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 | (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 | 5.41%102.93億 | 6.11%409.5億 | 5.70%97.65億 | -3.24%385.93億 | -1.34%91.85億 | 1.36%111.03億 | -7.38%90.67億 | -6.06%92.38億 | -6.63%398.87億 | -6.43%93.1億 |
| 主營業務成本 | 4.50%82.53億 | 5.45%331.3億 | 6.85%78.97億 | -1.77%314.17億 | 2.25%75.44億 | 3.83%92.05億 | -6.08%72.77億 | -7.51%73.91億 | -6.87%319.82億 | -4.02%73.78億 |
| 毛利 | 9.26%20.41億 | 8.97%78.19億 | 1.09%18.68億 | -9.23%71.76億 | -15.07%16.41億 | -9.13%18.98億 | -12.32%17.9億 | 0.22%18.47億 | -5.67%79.05億 | -14.62%19.32億 |
| 營業費用 | 0.50%19.13億 | 0.25%76.65億 | -2.31%19.04億 | -1.84%76.46億 | -4.27%18.94億 | -0.36%19.17億 | -3.21%18.87億 | 0.54%19.49億 | -0.47%77.9億 | -0.48%19.78億 |
| 營業利潤 | 452.95%1.27億 | 132.88%1.55億 | 64.38%-3,610.1萬 | -506.41%-4.7億 | -448.34%-2.53億 | -111.53%-1,900.5萬 | -205.24%-9,680.4萬 | -6.64%-1.01億 | -79.11%1.16億 | -116.77%-4,613.8萬 |
| 營業外利息收入與支出淨額 | -53.54%-792.9萬 | -45.40%-2,918.2萬 | -4.79%-516.4萬 | 10.59%-2,007萬 | 4.17%-542.9萬 | 13.31%-439萬 | 9.47%-532.3萬 | 15.59%-492.8萬 | 20.50%-2,244.7萬 | 24.91%-566.5萬 |
| 營業外利息收入 | 864.29%27萬 | 1,375.76%48.7萬 | 460.00%2.8萬 | 37.50%3.3萬 | 75.00%1.4萬 | 33.33%8,000 | 0.00%6,000 | 25.00%5,000 | -25.00%2.4萬 | 0.00%8,000 |
| 營業外利息支出 | 57.92%819.9萬 | 47.58%2,966.9萬 | 5.25%519.2萬 | -10.54%2,010.3萬 | -4.05%544.3萬 | -13.25%439.8萬 | -9.46%532.9萬 | -15.56%493.3萬 | -20.50%2,247.1萬 | -24.88%567.3萬 |
| 投資淨收益 | 29.52%2,030.7萬 | -8.96%7,880.8萬 | -31.63%1,567.9萬 | 7.20%8,656萬 | 6.36%2,120.8萬 | 1.34%1,878.1萬 | 17.32%2,363.9萬 | 3.63%2,293.2萬 | 6.22%8,075萬 | -7.22%1,994萬 |
| 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 | 2.32億 | 17.97%3.75億 | 0 | 3.18億 | 6,569.6萬 | 7,999.5萬 | 1.02億 | 7,000萬 | 0 | 0 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | -101.52%-718.1萬 | -490.44%-611.7萬 | 0 | 51,001.62%4.74億 | -103,700.00%-103.6萬 | ||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -51,162.46%-4.75億 | -45,400.00%-45.5萬 |
| 減:勾銷 | ---- | --0 | ---- | 381.62%718.1萬 | 310.26%611.7萬 | --0 | ---- | ---- | --149.1萬 | --149.1萬 |
| 其他營業外收入(費用) | -13.58%6,682.3萬 | 5.85%2.88億 | 2.23%7,732.2萬 | -11.79%2.72億 | -4.25%7,227.2萬 | -4.98%6,580萬 | -26.99%5,813.6萬 | -9.79%7,563.4萬 | -7.17%3.08億 | -10.63%7,548.2萬 |
| 稅前利潤 | 748.66%4.39億 | 384.16%8.67億 | -16.96%5,173.4萬 | -81.26%1.79億 | -347.42%-1.05億 | -42.97%1.41億 | -87.74%8,099.6萬 | 1,120.83%6,229.9萬 | 2.29%9.56億 | -88.60%4,258.4萬 |
| 所得稅 | 321.13%1.71億 | 106.60%3.4億 | 22.17%4,065.3萬 | -53.66%1.65億 | -608.10%-5,409.2萬 | 60.40%1.55億 | -86.59%3,034.1萬 | 53.66%3,327.5萬 | -3.03%3.55億 | -91.36%1,064.6萬 |
| 除稅後利潤 | 2,317.14%2.68億 | 3,549.97%5.27億 | -61.82%1,108.1萬 | -97.60%1,443.8萬 | -260.53%-5,126.9萬 | -109.26%-1,397.1萬 | -88.34%5,065.5萬 | 275.34%2,902.3萬 | 5.72%6.01億 | -87.24%3,193.7萬 |
| 持續經營利潤 | 2,317.14%2.68億 | 3,549.98%5.27億 | -61.82%1,108.1萬 | -97.60%1,443.8萬 | -260.53%-5,127萬 | -109.26%-1,397.1萬 | -88.34%5,065.5萬 | 275.35%2,902.4萬 | 5.73%6.01億 | -87.24%3,193.8萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
| 歸屬於母公司的淨利潤 | 2,317.14%2.68億 | 3,549.97%5.27億 | -61.82%1,108.1萬 | -97.60%1,443.8萬 | -260.53%-5,126.9萬 | -109.26%-1,397.1萬 | -88.34%5,065.5萬 | 275.34%2,902.3萬 | 5.72%6.01億 | -87.24%3,193.7萬 |
| 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 | 2,317.14%2.68億 | 3,549.97%5.27億 | -61.82%1,108.1萬 | -97.60%1,443.8萬 | -260.53%-5,126.9萬 | -109.26%-1,397.1萬 | -88.34%5,065.5萬 | 275.34%2,902.3萬 | 5.72%6.01億 | -87.24%3,193.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 2,324.56%13.82 | 3,533.33%27.25 | -62.00%0.57 | -97.59%0.75 | -260.61%-2.65 | -109.22%-0.72 | -88.35%2.62 | 274.42%1.5 | 7.35%31.09 | -87.10%1.65 |
| 稀釋每股收益 | 2,324.56%13.82 | 3,533.33%27.25 | -62.00%0.57 | -97.59%0.75 | -260.75%-2.6523 | -109.25%-0.7228 | -88.35%2.62 | 274.42%1.5 | 7.35%31.09 | -87.10%1.65 |
| 每股派息 | 0 | 0.00%10 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | -16.67%10 | -16.67%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 |