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 | 128.09億 | 2.17%539.16億 | 8.58%527.72億 | 10.76%140.6億 | 14.24%137.18億 | 5.42%138.82億 | 3.55%111.11億 | -0.94%486.02億 | 5.04%126.95億 | -3.64%120.08億 |
| 主營業務成本 | 104.97億 | 2.58%441.7億 | 2.47%430.58億 | 1.58%110.62億 | 4.52%108.59億 | 2.22%115.91億 | 1.55%95.46億 | 4.39%420.19億 | 7.86%108.9億 | 0.38%103.89億 |
| 毛利 | 23.12億 | 0.34%97.46億 | 47.56%97.13億 | 66.12%29.99億 | 76.62%28.59億 | 25.19%22.91億 | 17.76%15.65億 | -25.27%65.83億 | -9.27%18.05億 | -23.31%16.19億 |
| 營業費用 | 15.06億 | 7.05%57.15億 | -1.79%53.39億 | 13.58%13.71億 | 6.25%14.79億 | -19.27%11.33億 | -5.41%13.56億 | -5.81%54.36億 | -6.85%12.07億 | -18.43%13.92億 |
| 員工成本 | --7.8億 | 8.88%31.23億 | -2.43%28.68億 | 1.70%7.4億 | -1.64%7.21億 | -5.29%6.87億 | -4.44%7.19億 | -0.43%29.4億 | -3.30%7.28億 | -3.17%7.33億 |
| 銷售、一般行政及管理費用 | --1.17億 | -2.00%4.87億 | -34.09%4.97億 | -21.70%1.2億 | -20.31%1.22億 | -46.16%1.17億 | -40.06%1.38億 | -11.37%7.54億 | 2.67%1.53億 | -13.30%1.53億 |
| -一般及行政管理費用 | --1.17億 | -2.00%4.87億 | -34.09%4.97億 | -21.70%1.2億 | -20.31%1.22億 | -46.16%1.17億 | -40.06%1.38億 | -11.37%7.54億 | 2.67%1.53億 | -13.30%1.53億 |
| 折舊及攤銷 | --9,350.4萬 | -6.89%3.97億 | 18.67%4.27億 | 8.78%1.23億 | 16.16%1.06億 | 20.65%1億 | 35.04%9,732.6萬 | 41.69%3.59億 | 61.16%1.13億 | 53.91%9,137.7萬 |
| -折舊 | --9,350.4萬 | -6.89%3.97億 | 18.67%4.27億 | 8.78%1.23億 | 16.16%1.06億 | 20.65%1億 | 35.04%9,732.6萬 | 41.69%3.59億 | 61.16%1.13億 | 53.91%9,137.7萬 |
| 其他營業費用 | --5.16億 | 10.40%17.08億 | 11.88%15.47億 | 82.17%3.88億 | 27.78%5.3億 | -39.43%2.28億 | 5.97%4.01億 | -19.35%13.83億 | -34.19%2.13億 | -41.91%4.15億 |
| 營業利潤 | 8.06億 | -7.85%40.31億 | 281.55%43.75億 | 172.21%16.27億 | 507.86%13.8億 | 171.76%11.57億 | 300.80%2.09億 | -62.24%11.47億 | -13.80%5.98億 | -43.87%2.27億 |
| 營業外利息收入與支出淨額 | 663.1萬 | 91.39%-400.7萬 | 30.80%-4,656.1萬 | 48.17%-821萬 | 33.75%-1,046.4萬 | 23.34%-1,388.8萬 | 20.13%-1,399.9萬 | 33.23%-6,728萬 | 27.07%-1,584.1萬 | 32.25%-1,579.4萬 |
| 營業外利息收入 | --776.2萬 | 161.31%870.7萬 | 16.91%333.2萬 | -4.25%33.8萬 | -17.92%125.5萬 | 175.69%49.9萬 | 57.56%124萬 | 119.06%285萬 | 163.43%35.3萬 | 206.41%152.9萬 |
| 營業外利息支出 | --113.1萬 | -74.52%1,271.4萬 | -28.86%4,989.3萬 | -47.22%854.8萬 | -32.35%1,171.9萬 | -21.37%1,438.7萬 | -16.79%1,523.9萬 | -31.29%7,013萬 | -25.91%1,619.4萬 | -27.25%1,732.3萬 |
| 投資淨收益 | 4,780.9萬 | 63.51%1.93億 | 114.88%1.18億 | 113.10%560.7萬 | 108.50%792萬 | -3,218.08%-4,386.5萬 | -22.70%1.49億 | -47.47%5,506.6萬 | -140.06%-4,279.4萬 | -164.08%-9,313.8萬 |
| 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 | -145.31%-2,456.3萬 | 6,958.59%5,421萬 | -97.20%76.8萬 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 1,893.4萬 | 80.38%-4.13億 | -1,963.23%-21.05億 | -2,367.84%-20.62億 | -678.01%-1,038.1萬 | -274.76%-3,995.3萬 | 173.67%708.3萬 | -166.83%-1.02億 | -154.54%-8,354.6萬 | 112.45%179.6萬 |
| 減:資本性資產減值 | ---- | -64.75%367.5萬 | -46.49%1,042.6萬 | ---- | ---- | ---- | ---- | 23.14%1,948.4萬 | ---- | ---- |
| 減:其他特殊費用 | ---1,893.4萬 | 275.15%1,216.6萬 | -86.74%324.3萬 | -100.40%-2.4萬 | 678.01%1,038.1萬 | -100.29%-3.1萬 | -173.67%-708.3萬 | 114.34%2,445.2萬 | 103.53%597.2萬 | -114.46%-179.6萬 |
| 減:勾銷 | ---- | -81.01%3.97億 | 3,500.21%20.91億 | 3,431.38%20.51億 | --0 | ---- | ---- | 2,754.55%5,809萬 | 200,210.34%5,809萬 | --0 |
| 其他營業外收入(費用) | 4,188.2萬 | 219.59%1.53億 | 343.56%4,776.9萬 | 99.29%-47.6萬 | -39.33%1,178.3萬 | 31.37%2,385.3萬 | 28.14%1,260.9萬 | -107.51%-1,961.3萬 | -144.51%-6,703.3萬 | 1,096.56%1,942.3萬 |
| 稅前利潤 | 9.21億 | 61.09%39.36億 | 141.08%24.43億 | -198.40%-3.83億 | 889.57%13.79億 | 161.76%10.83億 | 414.21%3.64億 | -70.89%10.13億 | -64.91%3.89億 | -72.68%1.39億 |
| 所得稅 | 3.03億 | 46.89%9.83億 | 196.90%6.69億 | 346.07%1.33億 | 173.74%1.94億 | 52.13%2.55億 | 110.45%8,717.4萬 | -65.13%2.25億 | -128.76%-5,423萬 | -61.23%7,094.1萬 |
| 除稅後利潤 | 6.18億 | 66.44%29.53億 | 125.11%17.74億 | -216.45%-5.17億 | 1,631.53%11.85億 | 236.15%8.29億 | 843.44%2.77億 | -72.21%7.88億 | -51.84%4.44億 | -79.09%6,844.2萬 |
| 持續經營利潤 | --6.18億 | 66.44%29.53億 | 125.11%17.74億 | -216.45%-5.17億 | 1,631.55%11.85億 | 236.15%8.29億 | 843.41%2.77億 | -72.21%7.88億 | -51.84%4.44億 | -79.09%6,844.1萬 |
| 歸屬于少數股東的淨利潤 | 1,127.7萬 | 444.8萬 | 0 | |||||||
| 歸屬於母公司的淨利潤 | 6.07億 | 66.19%29.48億 | 125.11%17.74億 | -216.45%-5.17億 | 1,631.53%11.85億 | 236.15%8.29億 | 843.44%2.77億 | -72.21%7.88億 | -51.84%4.44億 | -79.09%6,844.2萬 |
| 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 | 6.07億 | 66.19%29.48億 | 125.11%17.74億 | -216.45%-5.17億 | 1,631.53%11.85億 | 236.15%8.29億 | 843.44%2.77億 | -72.21%7.88億 | -51.84%4.44億 | -79.09%6,844.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 29.13 | 66.19%141.53 | 125.11%85.16 | -216.43%-24.8 | 1,634.45%56.89 | 236.06%39.79 | 841.84%13.28 | -72.21%37.83 | -51.84%21.3 | -79.12%3.28 |
| 稀釋每股收益 | 29.13 | 66.19%141.53 | 125.11%85.16 | -216.45%-24.8027 | 1,634.45%56.89 | 236.14%39.79 | 841.84%13.28 | -72.21%37.83 | -51.84%21.2982 | -79.12%3.28 |
| 每股派息 | 0 | 27.27%14 | 57.14%11 | 50.00%6 | 0 | 66.67%5 | 0 | 0.00%7 | 0.00%4 | 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 |