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 | 29.91億 | 4.61%160.72億 | -1.13%153.64億 | 15.67%39.23億 | -24.98%39.22億 | 0.08%39.15億 | 19.79%36.05億 | 9.15%155.41億 | -11.20%33.91億 | 34.82%52.28億 |
| 主營業務成本 | 26.33億 | 3.64%142.87億 | -0.71%137.85億 | 15.01%34.63億 | -24.80%34.74億 | -0.57%35.24億 | 22.74%33.24億 | 6.22%138.83億 | -15.13%30.11億 | 30.52%46.2億 |
| 毛利 | 3.58億 | 13.06%17.85億 | -4.73%15.79億 | 20.97%4.6億 | -26.41%4.48億 | 6.31%3.91億 | -6.84%2.8億 | 42.07%16.57億 | 40.34%3.8億 | 79.75%6.09億 |
| 營業費用 | 4.15億 | 3.31%15.82億 | 6.15%15.32億 | 11.90%3.76億 | -2.29%3.83億 | 9.73%4.06億 | 6.31%3.68億 | 0.61%14.43億 | -12.42%3.36億 | 14.63%3.92億 |
| 員工成本 | --1.63億 | 4.49%8.82億 | 13.58%8.44億 | 12.46%3.55億 | 23.77%1.8億 | 17.47%1.67億 | 1.65%1.43億 | -5.03%7.43億 | -5.51%3.15億 | -4.40%1.45億 |
| 銷售、一般行政及管理費用 | --3,421.3萬 | -20.06%1.51億 | -17.73%1.89億 | 3.77%8,774.9萬 | -39.06%3,194.8萬 | -28.75%3,523.7萬 | -21.34%3,383.4萬 | 0.05%2.29億 | -9.29%8,456.4萬 | 9.69%5,242.5萬 |
| -一般及行政管理費用 | --3,421.3萬 | -20.06%1.51億 | -17.73%1.89億 | 3.77%8,774.9萬 | -39.06%3,194.8萬 | -28.75%3,523.7萬 | -21.34%3,383.4萬 | 0.05%2.29億 | -9.29%8,456.4萬 | 9.69%5,242.5萬 |
| 折舊及攤銷 | ---- | 13.67%4,812.2萬 | 62.66%4,233.5萬 | ---- | ---- | ---- | ---- | 55.23%2,602.7萬 | ---- | ---- |
| -折舊 | ---- | 13.67%4,812.2萬 | 62.66%4,233.5萬 | ---- | ---- | ---- | ---- | 55.23%2,602.7萬 | ---- | ---- |
| 租金及土地費用 | ---- | 2.14%9,073.7萬 | 3.84%8,883.6萬 | ---- | ---- | ---- | ---- | 11.42%8,554.7萬 | ---- | ---- |
| 其他營業費用 | --2.18億 | 11.68%4.11億 | 2.49%3.68億 | -12.58%-1.98億 | -11.85%1.71億 | 14.24%2.03億 | 17.68%1.91億 | 9.12%3.59億 | -28.13%-1.76億 | 36.62%1.94億 |
| 營業利潤 | -5,697.7萬 | 329.04%2.03億 | -77.96%4,726.2萬 | 89.53%8,411.7萬 | -69.94%6,522.9萬 | -700.66%-1,460.4萬 | -93.99%-8,748萬 | 180.16%2.14億 | 139.46%4,438.1萬 | 7,182.73%2.17億 |
| 營業外利息收入與支出淨額 | -1,825.8萬 | -15.99%-6,807.8萬 | -2.53%-5,869.3萬 | -14.15%-1,347.1萬 | 6.30%-1,481.4萬 | 5.82%-1,523.9萬 | -12.76%-1,516.9萬 | -2.62%-5,724.4萬 | 10.76%-1,180.1萬 | -15.39%-1,581萬 |
| 營業外利息收入 | --102萬 | -6.59%814.2萬 | 195.46%871.6萬 | 33.50%188.5萬 | 810.73%322.4萬 | 251.22%216萬 | 154.31%144.7萬 | -7.38%295萬 | 98.04%141.2萬 | -21.85%35.4萬 |
| 營業外利息支出 | --1,927.8萬 | 13.07%7,622萬 | 11.99%6,740.9萬 | 16.22%1,535.6萬 | 11.59%1,803.8萬 | 3.60%1,739.9萬 | 18.50%1,661.6萬 | 2.08%6,019.4萬 | -5.19%1,321.3萬 | 14.20%1,616.4萬 |
| 投資淨收益 | -169.4萬 | -139.36%-6,911.8萬 | 73.83%-2,887.6萬 | 22.87%5,389萬 | 83.42%-1,788.6萬 | -55.94%-7,605.3萬 | 363.61%1,117.3萬 | -566.24%-1.1億 | 46.50%4,386.1萬 | -10,810.92%-1.08億 |
| 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 | 319.6萬 | 0 | 0 | 0 | 319.6萬 | 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) | -54.3萬 | -259.31%-3.81億 | -262.92%-1.06億 | -4,190.01%-8,202.5萬 | -227.24%-2,342.4萬 | 97.01%-15萬 | 97.77%-33.6萬 | 21.85%-2,919萬 | 90.96%-191.2萬 | 58.91%-715.8萬 |
| 減:重組及並購 | ---- | --0 | 187.34%3,460.1萬 | 2,118.12%1,861萬 | ---- | ---- | ---- | --1,204.2萬 | --83.9萬 | --794.3萬 |
| 減:其他特殊費用 | --54.3萬 | -88.25%838.5萬 | 392.16%7,133.4萬 | 4,111.07%6,341.5萬 | 1,046.88%743.3萬 | -91.49%15萬 | -97.77%33.6萬 | -27.92%1,449.4萬 | -140.47%-158.1萬 | -104.51%-78.5萬 |
| 減:勾銷 | ---- | --3.72億 | --0 | ---- | ---- | ---- | ---- | -84.61%265.4萬 | ---- | ---- |
| 其他營業外收入(費用) | 95.8萬 | -44.44%1,597.8萬 | -39.45%2,875.8萬 | -88.09%321萬 | -56.86%588.7萬 | 97.73%1,566.4萬 | 486.18%399.7萬 | 91.89%4,749.4萬 | 91.38%2,696萬 | 438.98%1,364.7萬 |
| 稅前利潤 | -7,651.4萬 | -161.68%-2.99億 | -275.38%-1.14億 | -54.95%4,571.9萬 | -84.99%1,498.9萬 | -41.50%-9,038.3萬 | -17.08%-8,461.7萬 | 120.84%6,516.8萬 | 198.30%1.01億 | 425.75%9,983.3萬 |
| 所得稅 | 166.3萬 | 14.31%4,021.9萬 | 2.66%3,518.4萬 | 48.11%1,334.3萬 | -14.44%1,133.7萬 | -40.51%446.7萬 | 34.01%603.7萬 | 623.19%3,427.4萬 | 292.13%900.9萬 | 12.98%1,325.1萬 |
| 除稅後利潤 | -7,817.8萬 | -126.99%-3.39億 | -583.84%-1.49億 | -64.99%3,237.5萬 | -95.78%365.2萬 | -32.87%-9,485萬 | -18.07%-9,065.4萬 | 110.09%3,089.4萬 | 193.84%9,247.5萬 | 304.32%8,658.2萬 |
| 持續經營利潤 | ---7,817.7萬 | -126.99%-3.39億 | -583.84%-1.49億 | -64.99%3,237.6萬 | -95.78%365.2萬 | -32.87%-9,485萬 | -18.07%-9,065.4萬 | 110.09%3,089.4萬 | 193.84%9,247.5萬 | 304.32%8,658.2萬 |
| 歸屬于少數股東的淨利潤 | 3.6萬 | 1,788.89%15.2萬 | -103.91%-9,000 | 0 | -83.53%1.4萬 | -260.71%-4.5萬 | -75.28%2.2萬 | 27.07%23萬 | -6.67%2.8萬 | 26.87%8.5萬 |
| 歸屬於母公司的淨利潤 | -7,821.5萬 | -127.11%-3.39億 | -587.45%-1.49億 | -64.98%3,237.6萬 | -95.79%363.8萬 | -32.75%-9,480.5萬 | -17.96%-9,067.6萬 | 110.01%3,066.3萬 | 193.78%9,244.7萬 | 303.80%8,649.7萬 |
| 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 | -7,821.5萬 | -127.11%-3.39億 | -587.45%-1.49億 | -64.98%3,237.6萬 | -95.79%363.8萬 | -32.75%-9,480.5萬 | -17.96%-9,067.6萬 | 110.01%3,066.3萬 | 193.78%9,244.7萬 | 303.80%8,649.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -58.84 | -125.76%-255.74 | -514.79%-113.28 | -71.36%24.54 | -96.91%2.76 | -1.07%-71.86 | 10.19%-68.72 | 108.96%27.31 | 187.31%85.69 | 311.22%89.24 |
| 稀釋每股收益 | -58.84 | -125.76%-255.74 | -514.79%-113.28 | -64.98%24.5381 | -95.79%2.7573 | -1.07%-71.86 | 10.19%-68.72 | 108.96%27.31 | 171.39%70.0666 | 255.15%65.5535 |
| 每股派息 | ||||||||||
| 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 |