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 | (Q1)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.35%106.79億 | 6.06%25.23億 | 13.09%99.48億 | 5.77%24.39億 | 6.85%26.6億 | 17.02%24.71億 | 25.87%23.79億 | 38.62%87.96億 | 42.10%23.05億 | 36.69%24.89億 |
| 主營業務成本 | 5.23%60.53億 | 6.50%14.71億 | 8.38%57.52億 | 7.75%14.88億 | 8.86%14.65億 | 9.64%14.18億 | 7.30%13.81億 | 6.44%53.07億 | 13.72%13.81億 | 7.94%13.46億 |
| 毛利 | 10.25%46.26億 | 5.46%10.52億 | 20.26%41.96億 | 2.82%9.51億 | 4.47%11.94億 | 28.69%10.53億 | 65.53%9.98億 | 156.74%34.89億 | 126.50%9.25億 | 99.14%11.43億 |
| 營業費用 | 13.65%6.63億 | 12.45%1.52億 | 13.91%5.83億 | 5.34%1.55億 | 12.72%1.49億 | 16.89%1.44億 | 23.47%1.35億 | 28.11%5.12億 | 26.27%1.47億 | 22.86%1.32億 |
| 員工成本 | 13.76%2.48億 | 13.50%5,356.2萬 | 0.84%2.18億 | -3.84%7,293.8萬 | -1.98%4,953.8萬 | -0.32%4,826.2萬 | 14.21%4,719萬 | 23.99%2.16億 | 25.15%7,584.7萬 | 16.68%5,054萬 |
| 銷售、一般行政及管理費用 | 9.76%1.9億 | 21.96%4,669.6萬 | 27.30%1.73億 | 17.90%4,471.2萬 | 34.73%4,597.6萬 | 29.61%4,427.5萬 | 28.12%3,828.9萬 | 28.88%1.36億 | 28.74%3,792.5萬 | 20.89%3,412.4萬 |
| -銷售費用 | 9.76%1.9億 | 21.96%4,669.6萬 | 27.30%1.73億 | 17.90%4,471.2萬 | 34.73%4,597.6萬 | 29.61%4,427.5萬 | 28.12%3,828.9萬 | 28.88%1.36億 | 28.74%3,792.5萬 | 20.89%3,412.4萬 |
| 折舊及攤銷 | 16.95%233.2萬 | ---- | 42.43%199.4萬 | ---- | ---- | ---- | ---- | -19.12%140萬 | ---- | ---- |
| -折舊 | 16.95%233.2萬 | ---- | 42.43%199.4萬 | ---- | ---- | ---- | ---- | -19.12%140萬 | ---- | ---- |
| 租金及土地費用 | -12.64%1,685萬 | ---- | 30.31%1,928.7萬 | ---- | ---- | ---- | ---- | 33.98%1,480.1萬 | ---- | ---- |
| 其他營業費用 | 20.37%2.06億 | 4.18%5,209.8萬 | 18.90%1.71億 | -6.28%1,622.9萬 | 12.56%5,342.5萬 | 26.75%5,127.7萬 | 29.80%5,000.7萬 | 34.22%1.44億 | 25.45%1,731.6萬 | 31.83%4,746.4萬 |
| 營業利潤 | 9.70%39.63億 | 4.36%9億 | 21.36%36.12億 | 2.35%7.96億 | 3.40%10.45億 | 30.78%9.09億 | 74.89%8.62億 | 210.35%29.77億 | 166.58%7.78億 | 116.72%10.11億 |
| 營業外利息收入與支出淨額 | -10.74%-7,421.2萬 | 4.18%-1,623.3萬 | 7.60%-6,701.3萬 | 5.59%-1,625.4萬 | 5.90%-1,682.5萬 | 8.41%-1,699.3萬 | 10.23%-1,694.1萬 | 5.46%-7,252.1萬 | 7.22%-1,721.6萬 | 5.75%-1,787.9萬 |
| 營業外利息收入 | 6,090.91%204.3萬 | ---- | 32.00%3.3萬 | ---- | ---- | ---- | ---- | 19.05%2.5萬 | ---- | ---- |
| 營業外利息支出 | 13.74%7,625.5萬 | -4.18%1,623.3萬 | -7.58%6,704.6萬 | -5.53%1,628.7萬 | -5.90%1,682.5萬 | -8.41%1,699.3萬 | -10.23%1,694.1萬 | -5.45%7,254.6萬 | -7.19%1,724.1萬 | -5.75%1,787.9萬 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 156.78%3,259.8萬 | 285.36%3,259.8萬 | -67.63%-5,740.8萬 | 8.63%-1,758.6萬 | 0 | ||||
| 減:其他特殊費用 | ---- | ---- | -21.98%-3,259.8萬 | ---- | ---- | ---- | ---- | -178.04%-2,672.5萬 | -243.32%-2,758.4萬 | --0 |
| 減:勾銷 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --8,413.3萬 | --4,517萬 | --0 |
| 其他營業外收入(費用) | 14.53%2,004.9萬 | 109.64%422萬 | -12.46%1,750.5萬 | -17.12%516.6萬 | 95.68%534.8萬 | 24.39%497.8萬 | -71.36%201.3萬 | -63.78%1,999.6萬 | -83.53%623.3萬 | -23.74%273.3萬 |
| 稅前利潤 | 8.71%39.09億 | 4.78%8.88億 | 25.42%35.96億 | 9.12%8.17億 | 3.82%10.34億 | 40.00%8.97億 | 76.09%8.47億 | 217.33%28.67億 | 156.75%7.49億 | 120.76%9.96億 |
| 所得稅 | 6.50%13.66億 | 5.29%3.26億 | 21.06%12.83億 | -7.54%2.36億 | 3.58%3.92億 | 38.57%3.46億 | 74.91%3.1億 | 215.66%10.6億 | 189.31%2.55億 | 114.89%3.78億 |
| 除稅後利潤 | 9.94%25.42億 | 4.49%5.62億 | 27.98%23.13億 | 17.72%5.82億 | 3.96%6.42億 | 40.91%5.51億 | 76.78%5.38億 | 218.32%18.07億 | 142.66%4.94億 | 124.51%6.18億 |
| 持續經營利潤 | 9.94%25.42億 | 4.49%5.62億 | 27.98%23.13億 | 17.72%5.82億 | 3.96%6.42億 | 40.91%5.51億 | 76.78%5.38億 | 218.32%18.07億 | 142.66%4.94億 | 124.51%6.18億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 9.94%25.42億 | 4.49%5.62億 | 27.98%23.13億 | 17.72%5.82億 | 3.96%6.42億 | 40.91%5.51億 | 76.78%5.38億 | 218.32%18.07億 | 142.66%4.94億 | 124.51%6.18億 |
| 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 | 9.94%25.42億 | 4.49%5.62億 | 27.98%23.13億 | 17.72%5.82億 | 3.96%6.42億 | 40.91%5.51億 | 76.78%5.38億 | 218.32%18.07億 | 142.66%4.94億 | 124.51%6.18億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 9.94%179.36 | 4.48%39.62 | 27.97%163.14 | 17.70%41.02 | 3.97%45.31 | 40.91%38.89 | 76.78%37.92 | 218.30%127.48 | 142.52%34.85 | 124.64%43.58 |
| 稀釋每股收益 | 9.94%179.36 | 4.48%39.62 | 27.97%163.14 | 17.71%41.02 | 3.96%45.3019 | 40.91%38.89 | 76.78%37.92 | 218.30%127.48 | 142.66%34.8496 | 124.61%43.5744 |
| 每股派息 | 6.25%17 | 0 | 33.33%16 | 33.33%16 | 0 | 0 | 0 | 200.00%12 | 200.00%12 | 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 |