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 | 53.16億 | -4.78%239.7億 | 9.27%251.73億 | -1.38%75.81億 | 17.47%60.24億 | 6.88%60.28億 | 20.91%55.4億 | 1.27%230.37億 | -2.02%76.87億 | 4.42%51.28億 |
| 主營業務成本 | 41.56億 | -3.57%185.7億 | 10.50%192.57億 | 0.16%55.86億 | 13.69%45.94億 | 9.98%47.38億 | 23.92%43.38億 | 1.74%174.27億 | -1.00%55.77億 | 6.54%40.41億 |
| 毛利 | 11.6億 | -8.73%54億 | 5.46%59.16億 | -5.45%19.95億 | 31.51%14.3億 | -3.16%12.9億 | 11.18%12.02億 | -0.16%56.1億 | -4.60%21.1億 | -2.80%10.87億 |
| 營業費用 | 12.09億 | -1.73%49.49億 | 9.22%50.36億 | 6.59%13.16億 | 12.01%13.04億 | 3.18%11.52億 | 15.37%12.64億 | 3.01%46.11億 | -2.76%12.35億 | 6.76%11.64億 |
| 員工成本 | --4.69億 | 7.28%19.45億 | 10.75%18.13億 | 7.47%4.79億 | 16.10%4.77億 | 3.61%4.08億 | 16.11%4.5億 | 5.88%16.37億 | -4.99%4.46億 | 11.59%4.11億 |
| 研發費用 | --1.28億 | -16.26%6.43億 | 6.40%7.68億 | 28.27%2.4億 | -0.20%1.79億 | 2.83%1.85億 | -6.54%1.64億 | -14.16%7.22億 | -8.51%1.87億 | -14.80%1.79億 |
| 其他營業費用 | --6.11億 | -3.84%23.61億 | 9.01%24.55億 | -0.81%5.97億 | 12.89%6.48億 | 2.99%5.59億 | 22.06%6.51億 | 7.80%22.52億 | 0.98%6.02億 | 12.14%5.74億 |
| 營業利潤 | -4,971.1萬 | -48.76%4.51億 | -11.90%8.81億 | -22.45%6.79億 | 264.10%1.26億 | -35.99%1.38億 | -324.15%-6,232.4萬 | -12.56%9.99億 | -7.09%8.75億 | -372.12%-7,678.6萬 |
| 營業外利息收入與支出淨額 | 560.8萬 | 57.22%2,223.9萬 | -14.09%1,414.5萬 | -11.76%351.3萬 | -5.40%361萬 | -25.23%348.3萬 | -11.72%353.9萬 | -8.71%1,646.4萬 | -15.73%398.1萬 | -13.84%381.6萬 |
| 營業外利息收入 | --581萬 | 40.72%2,343.9萬 | -11.51%1,665.7萬 | -11.60%409.8萬 | -3.24%415.7萬 | -18.84%432.4萬 | -10.63%407.8萬 | -6.55%1,882.3萬 | -10.67%463.6萬 | -12.75%429.6萬 |
| 營業外利息支出 | --20.2萬 | -52.23%120萬 | 6.49%251.2萬 | -10.69%58.5萬 | 13.96%54.7萬 | 25.52%84.1萬 | -2.71%53.9萬 | 11.96%235.9萬 | 40.56%65.5萬 | -3.03%48萬 |
| 投資淨收益 | 3,623.1萬 | -64.77%1,720.1萬 | 17.52%4,882.8萬 | -57.25%721.5萬 | 132.92%651.6萬 | -112.14%-95.4萬 | -1.53%3,605.1萬 | 74.88%4,154.9萬 | 72.95%1,687.8萬 | -303.11%-1,979.5萬 |
| 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 | 26.39%2.98億 | 2.36億 | 0 | 0 | 0 | 0 | 0 | |||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -117.4萬 | 84.79%-4,784.5萬 | -3,927.28%-3.15億 | -3,174.72%-2.27億 | -14,260.73%-8,702.6萬 | -2,533.33%-1,666.9萬 | 4,332.89%1,657.9萬 | 75.56%-781.2萬 | 80.74%-694.7萬 | -28.39%-60.6萬 |
| 減:其他特殊費用 | --117.4萬 | -95.42%339.9萬 | 850.19%7,422.9萬 | -285.50%-1,288.7萬 | 14,260.73%8,702.6萬 | 2,533.33%1,666.9萬 | -4,332.89%-1,657.9萬 | 1,349.35%781.2萬 | 49.49%694.7萬 | 28.39%60.6萬 |
| 減:勾銷 | ---- | -81.51%4,444.6萬 | --2.4億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他營業外收入(費用) | 697.5萬 | -39.67%4,154萬 | 28.30%6,886萬 | -63.78%666.9萬 | -29.55%726.5萬 | 127.50%3,629.1萬 | 107.24%1,863.5萬 | -11.09%5,367萬 | -32.15%1,841.3萬 | 158.15%1,031.3萬 |
| 稅前利潤 | -207.3萬 | -16.19%7.82億 | -15.39%9.34億 | -48.36%4.69億 | 167.85%5,636.1萬 | 62.56%3.96億 | -64.65%1,247.5萬 | -9.05%11.03億 | -4.22%9.07億 | -280.90%-8,306.1萬 |
| 所得稅 | 841.3萬 | -21.19%2.62億 | 21.10%3.32億 | -20.82%1.53億 | 307.84%3,441.9萬 | 51.86%1.12億 | 36.30%3,294.6萬 | -13.93%2.74億 | -12.51%1.93億 | -202.24%-1,656萬 |
| 除稅後利潤 | -1,048.6萬 | -13.43%5.2億 | -27.47%6.01億 | -55.80%3.16億 | 133.00%2,194.3萬 | 67.21%2.84億 | -284.14%-2,047.1萬 | -7.32%8.29億 | -1.71%7.15億 | -323.77%-6,650.1萬 |
| 持續經營利潤 | ---1,048.6萬 | -13.43%5.2億 | -27.47%6.01億 | -55.79%3.16億 | 132.99%2,194.2萬 | 67.21%2.84億 | -284.12%-2,047.1萬 | -7.32%8.29億 | -1.71%7.15億 | -323.77%-6,650.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1,048.6萬 | -13.43%5.2億 | -27.47%6.01億 | -55.80%3.16億 | 133.00%2,194.3萬 | 67.21%2.84億 | -284.14%-2,047.1萬 | -7.32%8.29億 | -1.71%7.15億 | -323.77%-6,650.1萬 |
| 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 | -1,048.6萬 | -13.43%5.2億 | -27.47%6.01億 | -55.80%3.16億 | 133.00%2,194.3萬 | 67.21%2.84億 | -284.14%-2,047.1萬 | -7.32%8.29億 | -1.71%7.15億 | -323.77%-6,650.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -0.69 | -13.44%34.19 | -27.47%39.5 | -55.79%20.75 | 132.95%1.44 | 67.11%18.65 | -283.56%-1.34 | -7.44%54.46 | -1.84%46.94 | -322.96%-4.37 |
| 稀釋每股收益 | -0.69 | -13.44%34.19 | -27.47%39.5 | -55.79%20.75 | 132.95%1.44 | 67.19%18.65 | -283.56%-1.34 | -7.44%54.46 | -1.72%46.94 | -323.45%-4.37 |
| 每股派息 | 0 | 0.00%20 | 11.11%20 | 11.11%20 | 0 | 0 | 0 | 28.57%18 | 28.57%18 | 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 |