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
| (Q1)2025/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -3.52%98.44億 | -4.87%404.74億 | 10.71%102.03億 | 24.30%425.45億 | 20.12%123.85億 | 28.91%105.69億 | 19.92%103.75億 | 30.39%92.16億 | 15.36%342.28億 | 19.95%103.1億 |
| 主營業務成本 | -3.17%79.69億 | -5.24%330.38億 | 3.61%82.29億 | 22.33%348.64億 | 24.01%100.55億 | 22.94%83.65億 | 16.04%85.03億 | 26.88%79.42億 | 12.60%284.99億 | 8.67%81.08億 |
| 毛利 | -5.00%18.75億 | -3.18%74.36億 | 54.93%19.74億 | 34.07%76.81億 | 5.83%23.31億 | 58.04%22.04億 | 41.42%18.72億 | 57.61%12.74億 | 31.36%57.29億 | 94.13%22.02億 |
| 營業費用 | 6.96%11.91億 | 17.79%47.32億 | 18.58%11.14億 | 13.41%40.17億 | 22.38%11.29億 | 14.87%10.12億 | 4.43%9.37億 | 11.62%9.39億 | 15.62%35.42億 | 43.92%9.22億 |
| 營業利潤 | -20.50%6.84億 | -26.18%27.05億 | 157.01%8.6億 | 67.54%36.64億 | -6.10%12.02億 | 131.98%11.93億 | 119.33%9.35億 | 1,103.02%3.35億 | 68.51%21.87億 | 159.36%12.8億 |
| 營業外利息收入與支出淨額 | -55.68%2,573.7萬 | -11.74%1.58億 | 76.41%5,807.4萬 | 1,868.09%1.79億 | 256.89%5,613.9萬 | 2,064.24%4,854.4萬 | 3,043.52%4,153.3萬 | 541.29%3,292萬 | 139.15%910.2萬 | 437.34%1,573萬 |
| 營業外利息收入 | -40.05%3,958.8萬 | -11.63%1.94億 | 42.08%6,603.8萬 | 202.81%2.19億 | 120.70%6,413.8萬 | 231.76%5,757.7萬 | 247.49%5,129萬 | 311.13%4,647.8萬 | 73.47%7,248.1萬 | 135.71%2,906.1萬 |
| 營業外利息支出 | 73.92%1,385.1萬 | -11.15%3,585萬 | -41.26%796.4萬 | -36.34%4,034.7萬 | -40.00%799.9萬 | -40.23%903.3萬 | -39.66%975.7萬 | -27.75%1,355.8萬 | -2.55%6,337.9萬 | -21.55%1,333.1萬 |
| 投資淨收益 | -57.78%3,134.7萬 | 120.35%2.14億 | 469.43%7,424.8萬 | 48.72%9,709.9萬 | -118.84%-300.7萬 | 31.39%9,209.4萬 | 83.11%-502.7萬 | 44.88%1,303.9萬 | 262.02%6,529.1萬 | 120.25%1,595.9萬 |
| 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 | 0 | 89.04%-485.3萬 | -407.6萬 | -4,427萬 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -17.29%-1,655.1萬 | -285.81%-2.2億 | 9.89%-1,411.1萬 | -6.45%-5,697.9萬 | -81.12%-8,517萬 | 924.33%5,853.6萬 | -1,888.79%-1,468.6萬 | -6,921.97%-1,565.9萬 | 91.31%-5,352.6萬 | -51.02%-4,702.3萬 |
| 減:其他特殊費用 | -50.54%698萬 | 1,711.23%1.25億 | -9.89%1,411.1萬 | -119.28%-774.4萬 | -39.25%2,044.7萬 | -924.33%-5,853.6萬 | 1,888.79%1,468.6萬 | 6,921.97%1,565.9萬 | -93.19%4,016.3萬 | 347.13%3,366萬 |
| 減:勾銷 | --957.1萬 | 46.86%9,505.4萬 | ---- | 384.34%6,472.3萬 | ---- | ---- | ---- | ---- | -49.12%1,336.3萬 | ---- |
| 其他營業外收入(費用) | 243.15%1,782萬 | 70.43%5,874.7萬 | -36.94%519.3萬 | -94.07%3,447萬 | -6.91%1,514.6萬 | -99.14%475.2萬 | 85.67%633.7萬 | 1.88%823.5萬 | 911.27%5.81億 | 205.60%1,627萬 |
| 稅前利潤 | -24.23%7.42億 | -24.85%29.11億 | 162.45%9.79億 | 38.90%38.73億 | -10.95%11.41億 | 23.33%13.97億 | 141.18%9.63億 | 1,657.47%3.73億 | 312.90%27.88億 | 252.41%12.81億 |
| 所得稅 | -40.47%1.23億 | -34.13%5.67億 | 136.13%2.07億 | -24.80%8.6億 | -6.74%2.07億 | -46.64%3.32億 | 54.78%2.34億 | -41.26%8,778.7萬 | 442.45%11.44億 | 165.56%2.22億 |
| 除稅後利潤 | -19.86%6.18億 | -22.19%23.44億 | 170.54%7.72億 | 83.20%30.13億 | -11.83%9.33億 | 108.36%10.65億 | 193.73%7.29億 | 264.52%2.85億 | 254.08%16.45億 | 278.39%10.59億 |
| 持續經營利潤 | -19.86%6.18億 | -22.19%23.44億 | 170.54%7.72億 | 83.20%30.13億 | -11.83%9.33億 | 108.36%10.65億 | 193.73%7.29億 | 264.52%2.85億 | 254.08%16.45億 | 278.39%10.59億 |
| 歸屬于少數股東的淨利潤 | -32.95%1.34億 | -30.02%5.56億 | 124.79%2億 | 27.63%7.94億 | 24.20%3.11億 | 12.80%2.34億 | 27.36%1.6億 | 130.54%8,887.7萬 | 585.02%6.22億 | 121.85%2.5億 |
| 歸屬於母公司的淨利潤 | -15.29%4.85億 | -19.39%17.89億 | 191.25%5.72億 | 117.00%22.19億 | -22.99%6.22億 | 173.56%8.31億 | 364.45%5.69億 | 192.66%1.96億 | 173.67%10.23億 | 384.27%8.08億 |
| 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 | -15.29%4.85億 | -19.39%17.89億 | 191.25%5.72億 | 117.00%22.19億 | -22.99%6.22億 | 173.56%8.31億 | 364.45%5.69億 | 192.66%1.96億 | 173.67%10.23億 | 384.27%8.08億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -15.72%50.02 | -18.98%185.32 | 194.98%59.35 | 118.35%228.74 | -21.98%64.6 | 175.48%85.73 | 364.46%58.29 | 192.68%20.12 | 173.67%104.76 | 384.21%82.8 |
| 稀釋每股收益 | -15.72%50.02 | -18.98%185.32 | 194.98%59.35 | 118.35%228.74 | -22.01%64.572 | 175.48%85.73 | 364.46%58.29 | 192.68%20.12 | 173.67%104.76 | 384.27%82.7946 |
| 每股派息 | 0 | 45.45%32 | 0 | 175.00%22 | 275.00%15 | 0 | 75.00%7 | 0 | 33.33%8 | 33.33%4 |
| 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 |