Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
| (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 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.53%24.23億 | -4.67%21.34億 | 5.91%5.33億 | -6.51%5.11億 | -19.51%4.72億 | 2.59%6.19億 | -2.15%22.39億 | -10.49%5.03億 | -4.50%5.46億 | 2.46%5.86億 |
| 主營業務成本 | 9.88%16.73億 | 1.04%15.23億 | 7.09%3.91億 | -0.75%3.71億 | -12.56%3.32億 | 10.31%4.29億 | 1.71%15.07億 | 0.47%3.65億 | -2.66%3.73億 | 0.45%3.79億 |
| 毛利 | 22.62%7.5億 | -16.41%6.12億 | 2.79%1.42億 | -18.93%1.4億 | -32.28%1.4億 | -11.46%1.89億 | -9.25%7.32億 | -30.49%1.38億 | -8.24%1.73億 | 6.37%2.06億 |
| 營業費用 | 15.47%5.48億 | -5.72%4.75億 | -3.75%1.32億 | 3.35%1.2億 | -9.44%1.08億 | -12.37%1.15億 | -0.32%5.03億 | -3.61%1.37億 | -3.82%1.16億 | 0.36%1.19億 |
| 員工成本 | 13.75%2.7億 | -12.40%2.37億 | ---- | ---- | ---- | ---- | -2.55%2.71億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 10.32%5,630.3萬 | 9.11%5,103.5萬 | ---- | ---- | ---- | ---- | 9.17%4,677.3萬 | ---- | ---- | ---- |
| -銷售費用 | -20.20%322.8萬 | 49.04%404.5萬 | ---- | ---- | ---- | ---- | 9.75%271.4萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | 12.95%5,307.5萬 | 6.65%4,699萬 | ---- | ---- | ---- | ---- | 9.13%4,405.9萬 | ---- | ---- | ---- |
| 研發費用 | 19.48%1.32億 | -0.72%1.1億 | ---- | ---- | ---- | ---- | -4.71%1.11億 | ---- | ---- | ---- |
| 折舊及攤銷 | 21.63%1,588.7萬 | 25.91%1,306.2萬 | ---- | ---- | ---- | ---- | 5.45%1,037.4萬 | ---- | ---- | ---- |
| -折舊 | 21.63%1,588.7萬 | 25.91%1,306.2萬 | ---- | ---- | ---- | ---- | 5.45%1,037.4萬 | ---- | ---- | ---- |
| 其他營業費用 | 17.83%7,409.8萬 | -2.08%6,288.7萬 | ---- | ---- | ---- | ---- | 11.28%6,422萬 | ---- | ---- | ---- |
| 營業利潤 | 47.37%2.02億 | -39.98%1.37億 | 516.26%1,072.9萬 | -64.22%2,040.3萬 | -63.47%3,187.4萬 | -10.02%7,404.5萬 | -24.22%2.28億 | -96.96%174.1萬 | -16.06%5,703萬 | 15.85%8,726.3萬 |
| 營業外利息收入與支出淨額 | 37.32%1.02億 | 76.56%7,428.4萬 | 94.69%1,926.3萬 | 25.12%1,455.8萬 | 147.62%2,841.7萬 | 32.86%1,204.6萬 | 23.85%4,207.2萬 | 36.56%989.4萬 | -13.74%1,163.5萬 | 33.19%1,147.6萬 |
| 營業外利息收入 | 37.32%1.02億 | 76.56%7,428.4萬 | 94.69%1,926.3萬 | 25.12%1,455.8萬 | 147.62%2,841.7萬 | 32.86%1,204.6萬 | 23.85%4,207.2萬 | 36.56%989.4萬 | -13.74%1,163.5萬 | 33.19%1,147.6萬 |
| 投資淨收益 | -117.34%-967.6萬 | 105.05%5,579.6萬 | 409.98%2,422.4萬 | 47.21%-1,227.8萬 | 9.21%1,842.4萬 | -11.86%2,542.6萬 | -3.72%2,721.1萬 | -72.05%475萬 | -489.96%-2,325.7萬 | 538.29%1,687萬 |
| 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 | -57.07%4,313.5萬 | 183.54%1億 | 0 | 0 | 310.42%3,543.6萬 | 0 | 702.65%3,543.6萬 | |||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 179.58%57.3萬 | 99.13%-72萬 | 0 | 76.18%-95.7萬 | -1,044.06%-934.7萬 | 111.85%958.4萬 | -199.39%-8,316.1萬 | 108.78%254.6萬 | -1,909.46%-401.7萬 | -81.7萬 |
| 減:其他特殊費用 | -179.58%-57.3萬 | -99.13%72萬 | --0 | -76.18%95.7萬 | 1,044.06%934.7萬 | -111.85%-958.4萬 | 6,877.59%8,316.1萬 | ---254.6萬 | 1,909.46%401.7萬 | --81.7萬 |
| 其他營業外收入(費用) | -172.46%-927.1萬 | 453.66%1,279.5萬 | -17.78%-296.7萬 | 35.18%285.9萬 | 328.95%1,103.7萬 | 1,214.08%186.6萬 | -72.97%231.1萬 | -45.86%-251.9萬 | -14.65%211.5萬 | -53.81%257.3萬 |
| 稅前利潤 | -13.42%3.29億 | 50.55%3.8億 | 212.32%5,124.5萬 | -68.86%2,458.3萬 | 54.12%1.81億 | 211.51%1.23億 | -22.99%2.52億 | -64.00%1,640.8萬 | -6.26%7,894.4萬 | 27.35%1.17億 |
| 所得稅 | -14.97%1.18億 | 64.50%1.39億 | 354.96%2,897.2萬 | -52.74%1,232.6萬 | 60.64%5,880.9萬 | 152.66%3,867.2萬 | 126.15%8,436.6萬 | 111.37%636.8萬 | -7.44%2,608.2萬 | 19.79%3,661萬 |
| 除稅後利潤 | -12.53%2.11億 | 43.54%2.41億 | 121.84%2,227.3萬 | -76.81%1,225.8萬 | 51.17%1.22億 | 248.79%8,429.6萬 | -42.16%1.68億 | -90.12%1,004萬 | -5.66%5,286.2萬 | 31.10%8,075.4萬 |
| 持續經營利潤 | -12.53%2.11億 | 43.54%2.41億 | 121.84%2,227.3萬 | -76.81%1,225.7萬 | 51.17%1.22億 | 248.78%8,429.6萬 | -42.16%1.68億 | -90.12%1,004萬 | -5.66%5,286.2萬 | 31.11%8,075.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -12.53%2.11億 | 43.54%2.41億 | 121.84%2,227.3萬 | -76.81%1,225.8萬 | 51.17%1.22億 | 248.79%8,429.6萬 | -42.16%1.68億 | -90.12%1,004萬 | -5.66%5,286.2萬 | 31.10%8,075.4萬 |
| 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 | -12.53%2.11億 | 43.54%2.41億 | 121.84%2,227.3萬 | -76.81%1,225.8萬 | 51.17%1.22億 | 248.79%8,429.6萬 | -42.16%1.68億 | -90.12%1,004萬 | -5.66%5,286.2萬 | 31.10%8,075.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -12.90%58.53 | 45.77%67.2 | 110.85%6.22 | -76.52%3.41 | 54.54%34.06 | 256.75%23.51 | -41.77%46.1 | -89.36%2.95 | -5.04%14.52 | 31.11%22.04 |
| 稀釋每股收益 | -12.90%58.53 | 45.77%67.2 | 121.84%6.2129 | -76.36%3.41 | 54.54%34.0511 | 256.75%23.51 | -41.77%46.1 | -89.90%2.8006 | -5.66%14.4236 | 31.10%22.0341 |
| 每股派息 | 0.00%12 | 20.00%12 | 20.00%12 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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 |