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
| (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 | 11.16億 | 8.13%36.94億 | 13.92%34.16億 | 22.83%9.73億 | 8.50%8.34億 | 20.67%8.79億 | 2.91%7.3億 | 27.67%29.99億 | 10.52%7.92億 | 43.08%7.69億 |
| 主營業務成本 | 1.93億 | -12.32%6.07億 | 28.02%6.93億 | 8.81%1.68億 | 111.15%2.65億 | 8.26%1.49億 | -10.47%1.11億 | 14.15%5.41億 | 22.11%1.54億 | -27.94%1.26億 |
| 毛利 | 9.23億 | 13.33%30.86億 | 10.82%27.23億 | 26.22%8.05億 | -11.55%5.69億 | 23.56%7.3億 | 5.74%6.19億 | 31.09%24.58億 | 8.05%6.38億 | 77.20%6.43億 |
| 營業費用 | 7.11億 | 14.50%26.33億 | 22.84%23億 | 18.45%6.4億 | 29.85%6.15億 | 20.75%5.28億 | 22.76%5.17億 | 35.07%18.72億 | 18.86%5.4億 | 44.50%4.74億 |
| 營業利潤 | 2.12億 | 6.97%4.53億 | -27.65%4.23億 | 69.03%1.66億 | -127.43%-4,644.2萬 | 31.52%2.03億 | -37.97%1.02億 | 19.81%5.85億 | -28.02%9,801萬 | 383.11%1.69億 |
| 營業外利息收入與支出淨額 | -165.6萬 | 38.63%-320萬 | -636.44%-521.4萬 | -4,254.31%-505.1萬 | 79.50%-3.3萬 | 77.44%-4.4萬 | 63.56%-8.6萬 | -15.12%-70.8萬 | 3.33%-11.6萬 | -11.03%-16.1萬 |
| 營業外利息收入 | ---- | 7,907.69%104.1萬 | -7.14%1.3萬 | -12.50%7,000 | --0 | ---- | ---- | 27.27%1.4萬 | 33.33%8,000 | --1,000 |
| 營業外利息支出 | --165.6萬 | 2,192.43%424.1萬 | -74.38%18.5萬 | -87.10%1.6萬 | -79.63%3.3萬 | -75.00%5萬 | -63.56%8.6萬 | 15.34%72.2萬 | -1.59%12.4萬 | 11.72%16.2萬 |
| 其他財務費用 | ---- | ---- | --504.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -239.7萬 | -133.97%-222.4萬 | 694.55%654.6萬 | 0 | 1,213.03%837萬 | 42.9萬 | -545.56%-225.3萬 | -136.32%-110.1萬 | 0 | -117.03%-75.2萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 88.4萬 | 72.50%-854.9萬 | -3,108.5萬 | 0 | -3,108.5萬 | 0 | 0 | |||
| 減:其他特殊費用 | ---88.4萬 | -72.50%854.9萬 | --3,108.5萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 371.5萬 | -52.68%170.4萬 | 4.86%360.1萬 | 988.98%128.5萬 | -61.44%75.8萬 | 81.55%133.8萬 | -64.11%22萬 | 138.97%343.4萬 | -27.16%11.8萬 | 177.68%196.6萬 |
| 稅前利潤 | 2.13億 | 10.92%4.41億 | -32.31%3.97億 | 65.19%1.62億 | -140.17%-6,843萬 | 32.18%2.04億 | -39.28%9,959.5萬 | 19.20%5.87億 | -28.04%9,801.2萬 | 325.63%1.7億 |
| 所得稅 | 6,759.3萬 | -23.73%1.12億 | -13.91%1.47億 | 115.81%1,774.4萬 | -52.58%2,736.6萬 | 32.05%6,732.1萬 | -36.01%3,414.1萬 | 41.49%1.7億 | -33.05%822.2萬 | 454.05%5,770.4萬 |
| 除稅後利潤 | 1.45億 | 31.17%3.29億 | -39.82%2.51億 | 60.55%1.44億 | -185.03%-9,579.7萬 | 32.24%1.37億 | -40.85%6,545.4萬 | 11.99%4.17億 | -27.54%8,979萬 | 280.46%1.13億 |
| 持續經營利潤 | --1.45億 | 31.17%3.29億 | -39.82%2.51億 | 60.55%1.44億 | -185.03%-9,579.6萬 | 32.24%1.37億 | -40.85%6,545.4萬 | 11.99%4.17億 | -27.54%8,979萬 | 280.46%1.13億 |
| 歸屬于少數股東的淨利潤 | -617.3萬 | 81.64%-2,484萬 | -425.46%-1.35億 | 10.33%-617.2萬 | -1,653.16%-1.17億 | 3.22%-622.1萬 | -7.81%-622.8萬 | -144.31%-2,574.1萬 | 10.81%-688.3萬 | -665.3萬 |
| 歸屬於母公司的淨利潤 | 1.51億 | -8.36%3.54億 | -12.75%3.86億 | 55.50%1.5億 | -82.53%2,084.1萬 | 30.17%1.43億 | -38.44%7,168.2萬 | 15.64%4.42億 | -26.56%9,667.3萬 | 267.91%1.19億 |
| 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 | 1.51億 | -8.36%3.54億 | -12.75%3.86億 | 55.50%1.5億 | -82.53%2,084.1萬 | 30.17%1.43億 | -38.44%7,168.2萬 | 15.64%4.42億 | -26.56%9,667.3萬 | 267.91%1.19億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 22.84 | -7.71%49.8 | -13.50%53.96 | 52.82%20.83 | -82.85%2.885 | 29.89%20.14 | -38.48%10.105 | 12.72%62.38 | -27.54%13.63 | 265.26%16.82 |
| 稀釋每股收益 | 22.79 | -6.13%49.665 | -12.75%52.91 | 55.24%20.585 | -82.57%2.85 | 30.34%19.635 | -38.38%9.84 | 15.46%60.645 | -26.56%13.26 | 272.44%16.35 |
| 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 |