Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (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 | 18.09%54.9億 | 37.11%46.48億 | 39.25%11.96億 | 28.57%11.44億 | 44.65%13.85億 | 34.99%9.24億 | 40.83%33.9億 | 27.58%8.59億 | 12.71%8.9億 | 81.54%9.58億 |
| 主營業務成本 | 23.12%11.09億 | 31.39%9.01億 | 36.94%2.31億 | 30.38%2.2億 | 32.49%2.67億 | 24.68%1.83億 | 19.27%6.86億 | 7.20%1.68億 | -5.98%1.69億 | 51.60%2.02億 |
| 毛利 | 16.89%43.81億 | 38.56%37.48億 | 39.81%9.65億 | 28.15%9.24億 | 47.89%11.18億 | 37.81%7.41億 | 47.59%27.05億 | 33.78%6.9億 | 18.20%7.21億 | 91.64%7.56億 |
| 營業費用 | 12.02%31.9億 | 38.18%28.47億 | 25.99%7.24億 | 34.44%7.55億 | 42.85%7.04億 | 53.94%6.64億 | 25.72%20.61億 | 13.89%5.75億 | 39.23%5.62億 | 31.49%4.93億 |
| 營業利潤 | 32.29%11.91億 | 39.78%9億 | 108.41%2.41億 | 5.96%1.69億 | 57.35%4.14億 | -27.79%7,660.5萬 | 232.58%6.44億 | 909.01%1.16億 | -22.85%1.59億 | 1,246.08%2.63億 |
| 營業外利息收入與支出淨額 | 26.27%-516.3萬 | -494.48%-700.3萬 | -322.42%-209.3萬 | -84.12%-199.4萬 | -171.83%-143.8萬 | -191.52%-147.8萬 | 50.27%-117.8萬 | 81.66%94.1萬 | 37.94%-108.3萬 | 7.19%-52.9萬 |
| 營業外利息收入 | 3,538.46%94.6萬 | -13.33%2.6萬 | 11.11%1萬 | --1,000 | 28.57%9,000 | -57.14%6,000 | 30.43%3萬 | 12.50%9,000 | --0 | 16.67%7,000 |
| 營業外利息支出 | -13.09%610.9萬 | 481.87%702.9萬 | 325.64%210.3萬 | 84.21%199.5萬 | 169.96%144.7萬 | 184.84%148.4萬 | -49.50%120.8萬 | -82.75%-93.2萬 | -38.01%108.3萬 | -6.94%53.6萬 |
| 投資淨收益 | -135.05%-6.8萬 | -95.14%5.4萬 | -83.68%124萬 | 19.4萬 | 111.1萬 | |||||
| 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 | -127.4萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | -46.40%544.4萬 | 146.29%1,015.6萬 | 7.20%-642.8萬 | 112.62%114.1萬 | 458.40%1,677.3萬 | -2.62%-133萬 | -454.82%-2,194.2萬 | -632.44%-692.7萬 | -903.9萬 | -468萬 |
| 特殊收入(費用) | 102.00%652.7萬 | -391.17%-3.26億 | -2,053.14%-3,230.5萬 | 100.23%12.3萬 | 121.16%362.2萬 | -20,657.87%-2.98億 | -244.06%-6,642萬 | 315.36%165.4萬 | -177.22%-5,240.3萬 | -35,764.58%-1,711.9萬 |
| 減:其他特殊費用 | 9.25%-652.7萬 | -110.83%-719.2萬 | -9.31%-180.8萬 | -100.23%-12.3萬 | -121.16%-362.2萬 | -13.19%-163.9萬 | 244.06%6,642萬 | -315.36%-165.4萬 | 177.22%5,240.3萬 | 35,764.58%1,711.9萬 |
| 減:勾銷 | --0 | --3.33億 | --3,411.3萬 | --0 | --0 | --2.99億 | --0 | --0 | --0 | --0 |
| 其他營業外收入(費用) | 7.42%5,429.2萬 | -30.05%5,054萬 | -55.98%1,172.8萬 | 101.27%1,327.4萬 | 133.95%2,060.4萬 | -83.67%493.4萬 | 96.87%7,225.1萬 | 191.15%2,664萬 | -11.19%659.5萬 | -35.08%880.7萬 |
| 稅前利潤 | 99.44%12.52億 | 0.16%6.28億 | 55.82%2.11億 | 77.15%1.81億 | 84.58%4.53億 | -251.66%-2.18億 | 191.71%6.27億 | 524.47%1.35億 | -48.36%1.02億 | 648.80%2.46億 |
| 所得稅 | 13.40%3.45億 | 103.26%3.05億 | 208.72%3,588.2萬 | 117.62%6,321.3萬 | 74.64%1.67億 | -33.60%3,871.9萬 | 630.15%1.5億 | -826.48%-3,300.4萬 | 91.14%2,904.8萬 | 24,437.79%9,545.2萬 |
| 除稅後利潤 | 180.48%9.07億 | -32.22%3.23億 | 3.95%1.75億 | 61.12%1.18億 | 90.89%2.87億 | -400.87%-2.56億 | 145.43%4.77億 | 882.87%1.68億 | -59.95%7,331.7萬 | 363.32%1.5億 |
| 持續經營利潤 | 180.48%9.07億 | -32.22%3.23億 | 3.95%1.75億 | 61.12%1.18億 | 90.89%2.87億 | -400.87%-2.56億 | 145.43%4.77億 | 882.87%1.68億 | -59.95%7,331.8萬 | 363.30%1.5億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | |||||
| 歸屬於母公司的淨利潤 | 180.48%9.07億 | -32.22%3.23億 | 3.95%1.75億 | 61.12%1.18億 | 90.89%2.87億 | -400.87%-2.56億 | 145.43%4.77億 | 882.87%1.68億 | -59.95%7,331.7萬 | 363.32%1.5億 |
| 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 | 180.48%9.07億 | -32.22%3.23億 | 3.95%1.75億 | 61.12%1.18億 | 90.89%2.87億 | -400.87%-2.56億 | 145.43%4.77億 | 882.87%1.68億 | -59.95%7,331.7萬 | 363.32%1.5億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 179.46%49.66 | -46.97%17.77 | -18.70%9.61 | 26.02%6.49 | 50.28%15.87 | -337.46%-14.2 | 145.31%33.51 | 885.00%11.82 | -59.95%5.15 | 363.16%10.56 |
| 稀釋每股收益 | 179.74%49.01 | -47.64%17.52 | -19.80%9.48 | 24.27%6.4 | 49.02%15.7199 | -337.46%-14.2 | 144.95%33.46 | 885.00%11.82 | -59.95%5.15 | 363.33%10.5488 |
| 每股派息 | 50.00%15 | 10 | 10 | |||||||
| 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 |