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 | -1.60%55.37億 | -20.28%56.27億 | -8.30%13.74億 | -24.46%14.56億 | -24.39%14.05億 | -21.54%13.92億 | -8.40%70.58億 | -21.66%14.98億 | 0.87%19.28億 | -9.46%18.59億 |
| 主營業務成本 | -7.64%24.74億 | -21.42%26.79億 | -19.97%6.31億 | -26.56%6.9億 | -24.91%6.56億 | -13.09%7.02億 | 24.52%34.09億 | 8.22%7.89億 | 37.97%9.4億 | 28.74%8.73億 |
| 毛利 | 3.89%30.63億 | -19.21%29.48億 | 4.67%7.43億 | -22.46%7.66億 | -23.92%7.5億 | -28.61%6.9億 | -26.54%36.49億 | -40.06%7.1億 | -19.69%9.88億 | -28.30%9.86億 |
| 營業費用 | 3.00%26.76億 | -6.94%25.98億 | 22.77%6.98億 | -13.11%6.31億 | -17.20%6.14億 | -13.30%6.56億 | 6.32%27.92億 | -23.65%5.68億 | 16.50%7.26億 | 19.64%7.42億 |
| 營業利潤 | 10.49%3.86億 | -59.18%3.5億 | -68.15%4,500.6萬 | -48.40%1.35億 | -44.35%1.36億 | -83.87%3,381.1萬 | -63.41%8.57億 | -67.85%1.41億 | -56.87%2.62億 | -67.66%2.44億 |
| 營業外利息收入與支出淨額 | 102.93%3,311.4萬 | 1,079.90%1,631.8萬 | 92.12%689.9萬 | 113.93%5.1萬 | 172.30%62.9萬 | 999.07%873.9萬 | 194.73%138.3萬 | 102.20%359.1萬 | 63.07%-36.6萬 | 18.54%-87萬 |
| 營業外利息收入 | 98.81%3,758.3萬 | 296.48%1,890.4萬 | 76.12%760.3萬 | 54.65%66.5萬 | --125.4萬 | 44,576.19%938.2萬 | 76.40%476.8萬 | --431.7萬 | --43萬 | --0 |
| 營業外利息支出 | 72.82%446.9萬 | -23.60%258.6萬 | -3.03%70.4萬 | -22.86%61.4萬 | -28.16%62.5萬 | -35.25%64.3萬 | -18.69%338.5萬 | -21.68%72.6萬 | -19.68%79.6萬 | -18.54%87萬 |
| 投資淨收益 | -38.47%-1,296.4萬 | -962.66%-936.2萬 | -172.89%-219.1萬 | 220.80%57.5萬 | -260.34%-567.9萬 | -12.64%-206.7萬 | 68.98%-88.1萬 | 394.71%300.6萬 | 3.45%-47.6萬 | -257.37%-157.6萬 |
| 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 | 83.03%-3,287萬 | 83.22%-3,249.3萬 | 0 | 0 | -37.7萬 | -1.94億 | -1.94億 | 0 | 0 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 255.29%8,567.9萬 | 57.42%2,411.5萬 | -120.85%-229.4萬 | -1,771.33%-1,044.2萬 | 4,380.78%1,870.7萬 | 241.50%1,814.4萬 | 540.07%1,531.9萬 | 3,089.40%1,100.1萬 | 78.44%-55.8萬 | 85.78%-43.7萬 |
| 減:重組及並購 | ---- | --0 | --0 | ---- | ---- | --0 | ---234.3萬 | --0 | --0 | --0 |
| 減:其他特殊費用 | -24,167.13%-8,567.9萬 | -78.88%35.6萬 | ---- | ---- | ---- | ---- | -77.62%168.6萬 | 670.98%148.8萬 | --0 | ---- |
| 減:勾銷 | --0 | -66.90%-2,447.1萬 | 115.52%193.8萬 | 1,771.33%1,044.2萬 | -7,927.20%-1,870.7萬 | -510.91%-1,814.4萬 | -261.94%-1,466.2萬 | -7,236.57%-1,248.9萬 | -85.45%55.8萬 | 104.34%23.9萬 |
| 其他營業外收入(費用) | -36.58%615.7萬 | -24.41%970.9萬 | -36.99%170.7萬 | 9.97%438.9萬 | -55.02%157.3萬 | -22.93%204萬 | 46.20%1,284.4萬 | 76.37%270.9萬 | 224.47%399.1萬 | 5.14%349.7萬 |
| 稅前利潤 | 39.36%4.98億 | -48.30%3.58億 | 151.87%1,663.2萬 | -50.96%1.3億 | -38.27%1.51億 | -71.92%6,029.1萬 | -70.47%6.92億 | -107.26%-3,206.3萬 | -56.24%2.64億 | -67.52%2.45億 |
| 所得稅 | 36.90%1.56億 | -56.90%1.14億 | 130.90%1,392.1萬 | -65.27%4,496萬 | -55.21%4,177.2萬 | -84.58%1,341.8萬 | -65.08%2.65億 | -135.23%-4,505.2萬 | -37.00%1.29億 | -62.74%9,327.1萬 |
| 除稅後利潤 | 40.51%3.42億 | -42.96%2.44億 | -79.13%271.1萬 | -37.22%8,460.6萬 | -27.83%1.09億 | -63.30%4,687.2萬 | -73.05%4.27億 | -95.86%1,299萬 | -66.17%1.35億 | -69.90%1.52億 |
| 持續經營利潤 | 40.51%3.42億 | -42.96%2.44億 | -79.13%271.1萬 | -37.22%8,460.6萬 | -27.83%1.09億 | -63.30%4,687.3萬 | -73.05%4.27億 | -95.86%1,298.9萬 | -66.17%1.35億 | -69.90%1.52億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 40.51%3.42億 | -42.96%2.44億 | -79.13%271.1萬 | -37.22%8,460.6萬 | -27.83%1.09億 | -63.30%4,687.2萬 | -73.05%4.27億 | -95.86%1,299萬 | -66.17%1.35億 | -69.90%1.52億 |
| 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 | 40.51%3.42億 | -42.96%2.44億 | -79.13%271.1萬 | -37.22%8,460.6萬 | -27.83%1.09億 | -63.30%4,687.2萬 | -73.05%4.27億 | -95.86%1,299萬 | -66.17%1.35億 | -69.90%1.52億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 40.46%28.19 | -43.45%20.07 | -77.36%0.24 | -37.50%7 | -28.65%8.99 | -63.88%3.84 | -73.40%35.49 | -95.98%1.06 | -66.60%11.2 | -70.29%12.6 |
| 稀釋每股收益 | 41.16%27.16 | -42.29%19.24 | -76.92%0.24 | -36.31%6.7 | -27.07%8.62 | -63.15%3.67 | -72.95%33.34 | -95.75%1.04 | -66.08%10.52 | -69.79%11.82 |
| 每股派息 | -23.53%13 | -15.00%17 | -15.00%17 | 0 | 0 | 0 | 33.33%20 | 33.33%20 | 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 |