Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (FY)2025/03/31 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.27%160.3億 | -5.11%176.67億 | -23.38%39.27億 | -12.00%43.79億 | 15.60%46.81億 | 4.74%46.8億 | 8.89%186.19億 | 7.66%51.25億 | 11.41%49.76億 | -0.24%40.49億 |
| 主營業務成本 | -6.83%134.4億 | -4.66%144.26億 | -21.20%33.28億 | -12.88%35.58億 | 18.12%38.12億 | 3.67%37.27億 | 8.73%151.31億 | 8.11%42.24億 | 10.78%40.84億 | -2.63%32.28億 |
| 毛利 | -20.10%25.89億 | -7.09%32.41億 | -33.59%5.99億 | -7.96%8.21億 | 5.69%8.69億 | 9.17%9.52億 | 9.58%34.88億 | 5.58%9.01億 | 14.38%8.92億 | 10.40%8.22億 |
| 營業費用 | -1.69%25.2億 | -0.92%25.63億 | -9.62%6.07億 | 1.02%6.57億 | 0.99%6.45億 | 4.47%6.54億 | 8.84%25.87億 | 9.22%6.72億 | 5.65%6.5億 | 9.39%6.38億 |
| 營業利潤 | -89.72%6,970.4萬 | -24.78%6.78億 | -103.79%-869.1萬 | -32.06%1.65億 | 22.04%2.24億 | 21.14%2.98億 | 11.76%9.01億 | -3.80%2.29億 | 46.93%2.42億 | 14.09%1.84億 |
| 營業外利息收入與支出淨額 | -340.52%-425.1萬 | -135.61%-96.5萬 | -99.04%1.2萬 | -268.31%-141.8萬 | -46.04%60萬 | -121.57%-15.9萬 | -23.79%271萬 | -38.77%124.6萬 | -171.30%-38.5萬 | 0.63%111.2萬 |
| 營業外利息收入 | -32.40%722.2萬 | -8.06%1,068.4萬 | -35.30%261.7萬 | -39.15%139.4萬 | 26.32%362.3萬 | 26.24%305萬 | 11.73%1,162萬 | 10.25%404.5萬 | -1.42%229.1萬 | 2.36%286.8萬 |
| 營業外利息支出 | -1.51%1,147.3萬 | 30.74%1,164.9萬 | -6.93%260.5萬 | 5.08%281.2萬 | 72.15%302.3萬 | 91.13%320.9萬 | 30.19%891萬 | 71.30%279.9萬 | 50.00%267.6萬 | 3.48%175.6萬 |
| 投資淨收益 | -78.57%1,361.3萬 | -20.13%6,353.1萬 | -70.91%333.1萬 | -96.78%74.4萬 | 151.87%1,473.2萬 | 14.36%4,472.4萬 | 19.33%7,954.3萬 | -56.22%1,145.2萬 | 123.91%2,313.4萬 | -13.36%584.9萬 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 1,462.18%6,712.8萬 | 60.82%-492.8萬 | -207.88%-243.6萬 | -462.37%-1,095.5萬 | 198.07%538萬 | 141.65%308.3萬 | 50.03%-1,257.9萬 | 116.01%225.8萬 | -1,703.70%-194.8萬 | 57.90%-548.6萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 102.45%25.1萬 | -977.76%-1,026.1萬 | -152.12%-230.7萬 | 13.08%-105萬 | 109.31%22.6萬 | -1,981.27%-713萬 | -99.04%116.9萬 | 123.76%442.6萬 | -51.38%-120.8萬 | -102.00%-242.8萬 |
| 減:重組及並購 | 0.00%-215.2萬 | 0.00%-215.2萬 | 0.00%-53.8萬 | 0.00%-53.8萬 | 0.00%-53.8萬 | 0.00%-53.8萬 | 0.00%-215.2萬 | 0.00%-53.8萬 | 0.00%-53.8萬 | 0.00%-53.8萬 |
| 減:其他特殊費用 | -84.69%190.1萬 | 1,162.77%1,241.3萬 | 173.17%284.5萬 | -9.05%158.8萬 | -89.48%31.2萬 | 4,722.64%766.8萬 | 100.82%98.3萬 | -170.00%-388.8萬 | 30.69%174.6萬 | 102.45%296.6萬 |
| 其他營業外收入(費用) | 1,087.23%8,933.9萬 | -90.86%752.5萬 | -314.41%-4,900.9萬 | -2.46%2,464.1萬 | 0.64%1,694.3萬 | -14.15%1,495萬 | -1.55%8,237.1萬 | -18.15%2,285.8萬 | 34.17%2,526.2萬 | 7.43%1,683.6萬 |
| 稅前利潤 | -67.83%2.36億 | -30.50%7.33億 | -121.75%-5,909.9萬 | -38.50%1.77億 | 31.32%2.62億 | 19.32%3.53億 | -0.22%10.55億 | -3.82%2.72億 | 48.25%2.87億 | -31.93%1.99億 |
| 所得稅 | -51.06%1.17億 | 0.39%2.4億 | -172.09%-931.1萬 | -18.43%5,931.4萬 | 5.21%8,305.5萬 | 43.67%1.07億 | 38.47%2.39億 | -73.91%1,291.6萬 | 53.27%7,271.5萬 | 90.91%7,894.3萬 |
| 除稅後利潤 | -75.98%1.18億 | -39.55%4.93億 | -119.24%-4,978.8萬 | -45.31%1.17億 | 48.43%1.79億 | 11.17%2.47億 | -7.76%8.16億 | 11.07%2.59億 | 46.62%2.14億 | -52.11%1.2億 |
| 持續經營利潤 | -75.98%1.18億 | -39.55%4.93億 | -119.24%-4,978.8萬 | -45.31%1.17億 | 48.43%1.79億 | 11.17%2.47億 | -7.76%8.16億 | 11.07%2.59億 | 46.62%2.14億 | -52.11%1.2億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -75.98%2.37億 | -39.55%9.86億 | -119.24%-9,957.8萬 | -45.31%2.35億 | 48.43%3.58億 | 11.17%4.94億 | -7.76%16.31億 | 11.07%5.18億 | 46.62%4.29億 | -52.11%2.41億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -75.98%2.37億 | -39.55%9.86億 | -119.24%-9,957.8萬 | -45.31%2.35億 | 48.43%3.58億 | 11.17%4.94億 | -7.76%16.31億 | 11.07%5.18億 | 46.62%4.29億 | -52.11%2.41億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -76.05%25.98 | -39.73%108.48 | -119.26%-10.99 | -45.52%25.77 | 48.08%39.3 | 10.79%54.4 | -8.08%180 | -44.64%57.06 | -26.90%47.3 | -52.33%26.54 |
| 稀釋每股收益 | -76.05%25.98 | -39.73%108.48 | -138.36%-21.8884 | -45.52%25.77 | 48.08%39.3 | 10.79%54.4 | -8.08%180 | -44.64%57.06 | -26.90%47.3 | -52.33%26.54 |
| 每股派息 | -7.41%25 | 0.00%27 | 0.00%27 | 0 | 0 | 0 | 8.00%27 | 8.00%27 | 0 | 0 |
| 貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |