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 | -1.19%65.99億 | 1.02%351.38億 | -0.75%66.79億 | -4.70%347.82億 | -3.42%70.77億 | -3.19%130.92億 | -9.87%78.84億 | -2.47%67.29億 | 4.96%364.98億 | -3.77%73.27億 |
| 主營業務成本 | -2.62%52.35億 | 0.20%276.08億 | 0.95%53.76億 | -3.95%275.52億 | -1.80%55.47億 | -2.94%103.09億 | -8.28%63.71億 | -2.62%53.26億 | 1.37%286.84億 | -7.31%56.48億 |
| 毛利 | 4.71%13.64億 | 4.15%75.3億 | -7.17%13.03億 | -7.47%72.3億 | -8.87%15.3億 | -4.11%27.84億 | -16.01%15.13億 | -1.90%14.03億 | 20.63%78.13億 | 10.40%16.79億 |
| 營業費用 | 6.32%13.02億 | 0.69%52.83億 | -2.50%12.25億 | -0.71%52.47億 | -1.00%13億 | 1.22%14.27億 | -1.70%12.64億 | -1.54%12.56億 | 6.61%52.84億 | 4.39%13.13億 |
| 營業利潤 | -20.59%6,178.9萬 | 13.33%22.47億 | -47.07%7,780.9萬 | -21.61%19.83億 | -37.14%2.3億 | -9.15%13.57億 | -51.68%2.49億 | -4.91%1.47億 | 66.37%25.29億 | 39.21%3.65億 |
| 營業外利息收入與支出淨額 | 195.74%98.9萬 | 74.74%-127.1萬 | 10.10%-103.3萬 | 0.83%-503.2萬 | -7.70%-131.4萬 | -0.54%-131萬 | 6.11%-125.9萬 | 5.04%-114.9萬 | 11.83%-507.4萬 | 9.36%-122萬 |
| 營業外利息收入 | 1,611.11%200.2萬 | 1,059.71%316.6萬 | -2.50%11.7萬 | -11.07%27.3萬 | 1.75%5.8萬 | -45.10%2.8萬 | 15.52%6.7萬 | -14.89%12萬 | 23.29%30.7萬 | -3.39%5.7萬 |
| 營業外利息支出 | -11.91%101.3萬 | -16.36%443.7萬 | -9.38%115萬 | -1.41%530.5萬 | 7.44%137.2萬 | -1.18%133.8萬 | -5.22%132.6萬 | -6.07%126.9萬 | -10.38%538.1萬 | -9.11%127.7萬 |
| 投資淨收益 | 26.68%1,247.8萬 | -85.38%5,515.6萬 | -58.93%985萬 | 182.33%3.77億 | 188.94%890.4萬 | 24.94%1.8億 | 5,604.84%1.64億 | 1,000.18%2,398.4萬 | 947.23%1.34億 | -274.80%-1,001.1萬 |
| 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 | 2,989.9萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -68.12%27萬 | 1,322.28%4,689.9萬 | 47.05%84.7萬 | -110.92%-383.7萬 | -279.65%-449.5萬 | 103.67%22.2萬 | 98.89%-14萬 | -98.82%57.6萬 | 177.94%3,513.4萬 | 95.59%-118.4萬 |
| 減:其他特殊費用 | 68.12%-27萬 | -1,322.28%-4,689.9萬 | -47.05%-84.7萬 | 107.78%383.7萬 | 2,978.77%449.5萬 | -212.69%-22.2萬 | 116.13%14萬 | 98.82%-57.6萬 | -30.48%-4,933.1萬 | 100.26%14.6萬 |
| 減:勾銷 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -82.87%1,419.7萬 | -98.75%103.8萬 |
| 其他營業外收入(費用) | 126.44%167.2萬 | -92.09%243.2萬 | -167.17%-632.4萬 | -33.95%3,076.3萬 | 186.81%1,565.7萬 | 261.93%995.3萬 | -76.36%752萬 | -136.09%-236.7萬 | 130.40%4,657.5萬 | 578.44%545.9萬 |
| 稅前利潤 | -4.87%7,719.6萬 | -2.56%23.5億 | -51.71%8,114.8萬 | -11.96%24.12億 | -22.35%2.78億 | -5.69%15.46億 | -20.98%4.19億 | -20.33%1.68億 | 82.35%27.39億 | 50.04%3.58億 |
| 所得稅 | 34.65%3,364.7萬 | -1.55%7.47億 | -56.90%2,498.8萬 | -9.91%7.59億 | -18.13%6,891.9萬 | -5.19%4.89億 | -16.42%1.43億 | -18.65%5,797.5萬 | 55.83%8.42億 | -27.36%8,418萬 |
| 除稅後利潤 | -22.45%4,354.9萬 | -3.02%16.03億 | -48.98%5,615.9萬 | -12.87%16.53億 | -23.65%2.09億 | -5.92%10.57億 | -23.16%2.76億 | -21.19%1.1億 | 97.25%18.97億 | 122.94%2.74億 |
| 持續經營利潤 | -22.46%4,354.9萬 | -3.02%16.03億 | -48.98%5,616萬 | -12.87%16.53億 | -23.65%2.09億 | -5.92%10.57億 | -23.16%2.76億 | -21.19%1.1億 | 97.25%18.97億 | 122.94%2.74億 |
| 歸屬于少數股東的淨利潤 | -57.00%896.6萬 | 17.45%1.72億 | 7.79%2,085.2萬 | 10.06%1.46億 | -12.45%4,243.6萬 | 4.87%4,456.1萬 | 24.85%4,012.2萬 | 93.93%1,934.5萬 | 35.01%1.33億 | 72.71%4,847.2萬 |
| 歸屬於母公司的淨利潤 | -2.05%3,458.2萬 | -5.01%14.31億 | -61.09%3,530.6萬 | -14.60%15.06億 | -26.05%1.67億 | -6.34%10.13億 | -27.87%2.36億 | -30.04%9,072.7萬 | 104.36%17.64億 | 137.78%2.26億 |
| 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 | -2.05%3,458.2萬 | -5.01%14.31億 | -61.09%3,530.6萬 | -14.60%15.06億 | -26.05%1.67億 | -6.34%10.13億 | -27.87%2.36億 | -30.04%9,072.7萬 | 104.36%17.64億 | 137.78%2.26億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -1.82%2.16 | -5.00%89.22 | -61.13%2.2 | -14.60%93.92 | -26.07%10.41 | -6.33%63.14 | -27.89%14.71 | -30.04%5.66 | 104.35%109.98 | 137.84%14.08 |
| 稀釋每股收益 | -1.82%2.16 | -5.00%89.22 | -61.13%2.2 | -14.60%93.92 | -26.07%10.41 | -6.34%63.1328 | -27.89%14.71 | -30.04%5.66 | 104.35%109.98 | 137.84%14.08 |
| 每股派息 | 0 | 0.00%27 | 0 | -10.00%27 | -15.00%17 | 0 | 0.00%10 | 0 | 50.00%30 | 100.00%20 |
| 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 |