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)2025/06/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.71%70.64億 | -21.56%69.45億 | -12.47%13.87億 | -53.77%23.91億 | 37.13%15.81億 | 67.98%15.87億 | 47.03%88.54億 | 53.44%15.84億 | 87.90%51.73億 | -15.42%11.53億 |
| 主營業務成本 | -1.69%49.61億 | -29.79%50.46億 | -10.33%10.6億 | -61.34%17.36億 | 37.63%11.76億 | 62.73%10.74億 | 72.82%71.87億 | 62.58%11.82億 | 133.44%44.91億 | -9.57%8.55億 |
| 毛利 | 10.75%21.03億 | 13.93%18.99億 | -18.79%3.26億 | -3.94%6.55億 | 35.69%4.04億 | 80.14%5.13億 | -10.53%16.67億 | 31.68%4.02億 | -17.74%6.82億 | -28.66%2.98億 |
| 營業費用 | -0.41%14.67億 | 4.61%14.73億 | 3.87%3.53億 | 2.32%3.8億 | 2.03%3.66億 | 10.57%3.75億 | 16.41%14.08億 | 17.02%3.4億 | 13.03%3.71億 | 13.29%3.58億 |
| 營業利潤 | 49.36%6.36億 | 64.68%4.26億 | -142.32%-2,636.8萬 | -11.42%2.75億 | 164.38%3,881萬 | 355.60%1.38億 | -60.41%2.59億 | 315.46%6,230.7萬 | -37.93%3.11億 | -159.41%-6,028萬 |
| 營業外利息收入與支出淨額 | 54.53%-459.5萬 | 34.92%-1,010.5萬 | 65.20%-190.2萬 | 66.84%-180.6萬 | 36.90%-190.8萬 | -181.80%-448.9萬 | -115.13%-1,552.8萬 | -165.94%-546.5萬 | -139.17%-544.6萬 | -67.63%-302.4萬 |
| 營業外利息收入 | 106.99%414.6萬 | 96.18%200.3萬 | 25.65%63.2萬 | 93.06%47.3萬 | 93.28%46萬 | 1,151.43%43.8萬 | 1,423.88%102.1萬 | 1,223.68%50.3萬 | 3,983.33%24.5萬 | 1,730.77%23.8萬 |
| 營業外利息支出 | -27.81%874.1萬 | -26.84%1,210.8萬 | -57.54%253.4萬 | -59.95%227.9萬 | -27.41%236.8萬 | 202.64%492.7萬 | 127.17%1,654.9萬 | 185.14%596.8萬 | 149.28%569.1萬 | 79.53%326.2萬 |
| 投資淨收益 | -55.03%1,032.1萬 | -56.58%2,295.2萬 | -62.03%1,480.3萬 | 249.57%4,007.5萬 | -483.60%-2,839.8萬 | 29.24%-352.8萬 | 611.33%5,286.6萬 | 2,245.57%3,898.5萬 | 396.30%1,146.4萬 | 414.49%740.3萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 477.61%75.9萬 | -102.96%-20.1萬 | -27.10%-19.7萬 | -100.18%-4,000 | 2,794.04%680.1萬 | 71.40%-15.5萬 | 12,438.89%225.7萬 | 519.10%469.9萬 | ||
| 減:其他特殊費用 | -477.61%-75.9萬 | 102.96%20.1萬 | 27.10%19.7萬 | ---- | ---- | ---- | -2,794.04%-680.1萬 | -71.40%15.5萬 | -12,438.89%-225.7萬 | ---- |
| 其他營業外收入(費用) | 117.01%215.9萬 | 38.67%-1,269.5萬 | 110.02%37.5萬 | 107.40%26.6萬 | 98.89%-8.9萬 | -148.77%-1,324.7萬 | -287.66%-2,070.1萬 | -70.88%-374.4萬 | -224.86%-359.3萬 | -553.58%-803.9萬 |
| 稅前利潤 | 51.41%6.45億 | 50.98%4.26億 | -114.46%-1,328.9萬 | -0.51%3.14億 | 114.21%841.5萬 | 277.28%1.17億 | -55.27%2.82億 | 995.42%9,192.8萬 | -36.07%3.15億 | -161.17%-5,923.7萬 |
| 所得稅 | 74.20%2.21億 | 29.00%1.27億 | -109.45%-321.8萬 | -0.21%9,753.7萬 | 191.07%1,525.5萬 | 203.84%1,731.4萬 | -50.25%9,836.2萬 | 386.61%3,404.3萬 | -33.27%9,774.3萬 | -151.92%-1,675萬 |
| 除稅後利潤 | 41.74%4.24億 | 62.75%2.99億 | -117.40%-1,007.1萬 | -0.65%2.16億 | 83.90%-683.9萬 | 302.11%9,969.2萬 | -57.56%1.84億 | 4,049.46%5,788.5萬 | -37.25%2.18億 | -165.79%-4,248.8萬 |
| 持續經營利潤 | 41.74%4.24億 | 62.75%2.99億 | -117.40%-1,007.1萬 | -0.65%2.16億 | 83.90%-684萬 | 302.11%9,969.3萬 | -57.56%1.84億 | 4,046.49%5,788.5萬 | -37.25%2.18億 | -165.79%-4,248.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 41.74%4.24億 | 62.75%2.99億 | -117.40%-1,007.1萬 | -0.65%2.16億 | 83.90%-683.9萬 | 302.11%9,969.2萬 | -57.56%1.84億 | 4,049.46%5,788.5萬 | -37.25%2.18億 | -165.79%-4,248.8萬 |
| 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 | 41.74%4.24億 | 62.75%2.99億 | -117.40%-1,007.1萬 | -0.65%2.16億 | 83.90%-683.9萬 | 302.11%9,969.2萬 | -57.56%1.84億 | 4,049.46%5,788.5萬 | -37.25%2.18億 | -165.79%-4,248.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 45.84%101.59 | 62.26%69.66 | -117.42%-2.35 | -1.12%50.38 | 83.84%-1.6 | 300.09%23.23 | -58.29%42.93 | 9,535.71%13.49 | -38.28%50.95 | -164.24%-9.9 |
| 稀釋每股收益 | 46.03%100.89 | 62.87%69.09 | -117.62%-2.35 | -1.78%49.97 | 83.91%-1.6 | 298.36%23.03 | -57.61%42.42 | 9,428.57%13.34 | -36.52%50.8774 | -165.87%-9.947 |
| 每股派息 | 12.00%28 | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 0.00%25 | 0.00%25 | 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 |