Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (Q1)2025/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.68億 | -21.87%16.05億 | -23.64%20.55億 | -27.97%4.94億 | -33.39%4.88億 | -20.28%5.03億 | -11.19%5.7億 | 0.33%26.91億 | 4.77%6.85億 | 18.82%7.33億 |
| 主營業務成本 | 2.88億 | -17.09%13.21億 | -22.63%15.93億 | -35.72%3.48億 | -29.44%3.94億 | -21.97%3.79億 | -0.40%4.73億 | 1.80%20.6億 | 14.33%5.41億 | 16.95%5.58億 |
| 毛利 | 7,999.2萬 | -38.41%2.84億 | -26.93%4.61億 | 1.09%1.46億 | -46.05%9,408.9萬 | -14.64%1.25億 | -42.00%9,649.1萬 | -4.19%6.31億 | -20.21%1.44億 | 25.24%1.74億 |
| 營業費用 | 1.01億 | -3.71%4.46億 | -7.40%4.63億 | -2.49%1.19億 | -22.83%1億 | -0.35%1.19億 | -3.04%1.26億 | -21.00%5億 | -8.23%1.22億 | -14.67%1.3億 |
| 營業利潤 | -2,124.4萬 | -7,149.04%-1.62億 | -101.71%-223.7萬 | 20.28%2,729萬 | -113.78%-613.5萬 | -77.83%596.8萬 | -180.32%-2,936萬 | 417.83%1.31億 | -53.06%2,268.8萬 | 443.66%4,452.8萬 |
| 營業外利息收入與支出淨額 | -74.6萬 | -14.74%-242.8萬 | 38.45%-211.6萬 | 44.24%-69.2萬 | -42.55%-46.9萬 | 74.32%-25.5萬 | 20.00%-70萬 | -82.10%-343.8萬 | -404.17%-124.1萬 | 47.53%-32.9萬 |
| 營業外利息收入 | --9.9萬 | 2,783.33%51.9萬 | -10.00%1.8萬 | 33.33%-15.2萬 | -98.74%3,000 | 2,242.86%16.4萬 | 0.00%3,000 | -98.75%2萬 | -115.50%-22.8萬 | 110.62%23.8萬 |
| 營業外利息支出 | --84.5萬 | 38.10%294.7萬 | -38.29%213.4萬 | -46.69%54萬 | -16.75%47.2萬 | -58.10%41.9萬 | -19.93%70.3萬 | -0.69%345.8萬 | -4.70%101.3萬 | -23.38%56.7萬 |
| 投資淨收益 | -118.2萬 | -81.72%1.7萬 | ||||||||
| 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 | -646.5萬 | -95.31%-433.2萬 | 41.71%-221.8萬 | 0 | 0 | -101.24%-3.1萬 | 62.04%-218.7萬 | 89.19%-380.5萬 | 0 | -54.2萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 11.6萬 | 5.52%-1,961.4萬 | -687.80%-2,076.1萬 | -173,975.00%-2,086.5萬 | 3.5萬 | -99.67%1.1萬 | -68.13%5.8萬 | 100.59%353.2萬 | 100.01%1.2萬 | 0 |
| 減:其他特殊費用 | ---11.6萬 | -1,230.77%-138.4萬 | 97.06%-10.4萬 | --0 | ---3.5萬 | 99.67%-1.1萬 | 68.13%-5.8萬 | -867.67%-353.2萬 | ---1.2萬 | --0 |
| 減:勾銷 | ---- | 0.64%2,099.8萬 | --2,086.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他營業外收入(費用) | 179.6萬 | -26.53%394.6萬 | -27.34%537.1萬 | -39.64%532.6萬 | -2,775.58%-494.6萬 | 104.42%5.8萬 | 9,035.19%493.3萬 | 184.64%739.2萬 | 456.66%882.3萬 | -154.43%-17.2萬 |
| 稅前利潤 | -2,654.2萬 | -697.59%-1.85億 | -117.22%-2,314.3萬 | -66.68%987.7萬 | -126.47%-1,151.6萬 | -81.20%575.2萬 | -188.96%-2,725.6萬 | 122.21%1.34億 | 133.12%2,963.9萬 | 108.68%4,350.2萬 |
| 所得稅 | 276.4萬 | -79.91%478.8萬 | 200.10%2,383.4萬 | 107.90%232.8萬 | -80.19%275.5萬 | -87.59%131.9萬 | 35.28%1,743.2萬 | -89.06%794.2萬 | -324.44%-2,948.2萬 | -43.97%1,390.6萬 |
| 除稅後利潤 | -2,930.6萬 | -303.12%-1.89億 | -137.16%-4,697.7萬 | -87.23%755萬 | -148.22%-1,427.2萬 | -77.79%443.3萬 | -351.75%-4,468.8萬 | 118.66%1.26億 | 157.61%5,912.2萬 | 105.63%2,959.6萬 |
| 持續經營利潤 | ---2,930.6萬 | -303.12%-1.89億 | -137.16%-4,697.7萬 | -87.23%754.9萬 | -148.22%-1,427.1萬 | -77.79%443.3萬 | -351.74%-4,468.8萬 | 118.66%1.26億 | 157.61%5,912.1萬 | 105.63%2,959.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -2,930.6萬 | -303.12%-1.89億 | -137.16%-4,697.7萬 | -87.23%755萬 | -148.22%-1,427.2萬 | -77.79%443.3萬 | -351.75%-4,468.8萬 | 118.66%1.26億 | 157.61%5,912.2萬 | 105.63%2,959.6萬 |
| 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 | -2,930.6萬 | -303.12%-1.89億 | -137.16%-4,697.7萬 | -87.23%755萬 | -148.22%-1,427.2萬 | -77.79%443.3萬 | -351.75%-4,468.8萬 | 118.66%1.26億 | 157.61%5,912.2萬 | 105.63%2,959.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -12.74 | -297.45%-49.8 | -136.25%-12.53 | -87.07%2.09 | -145.98%-3.72 | -75.82%1.32 | -351.96%-12.22 | 118.75%34.57 | 157.40%16.17 | 105.66%8.09 |
| 稀釋每股收益 | -12.74 | -297.45%-49.8 | -136.73%-12.53 | -87.54%1.9853 | -147.21%-3.7528 | -78.49%1.1657 | -354.05%-12.22 | 118.50%34.11 | 156.55%15.93 | 105.53%7.95 |
| 每股派息 | ||||||||||
| 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 |