Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
| (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 | 14.33%726.29億 | 6.70%635.28億 | 0.62%175.47億 | 5.70%154.05億 | 12.24%162.48億 | 9.80%143.29億 | 15.53%595.39億 | 12.61%174.38億 | 15.43%145.74億 | 19.61%144.76億 |
| 主營業務成本 | 15.37%473.79億 | 4.80%410.65億 | -0.12%113.55億 | 5.65%102.36億 | 7.55%103.69億 | 7.31%91.05億 | 20.61%391.83億 | 16.75%113.68億 | 19.58%96.89億 | 27.76%96.41億 |
| 毛利 | 12.41%252.51億 | 10.35%224.63億 | 2.01%61.92億 | 5.80%51.69億 | 21.59%58.79億 | 14.41%52.24億 | 6.87%203.56億 | 5.61%60.7億 | 8.00%48.85億 | 6.11%48.35億 |
| 營業費用 | 11.87%215.1億 | 7.34%192.28億 | 3.48%48.69億 | 8.35%47.55億 | 8.94%48.27億 | 8.87%47.77億 | 9.48%179.12億 | 0.12%47.05億 | 13.95%43.89億 | 13.23%44.31億 |
| 員工成本 | 10.39%113.49億 | 6.92%102.81億 | ---- | ---- | ---- | ---- | 10.51%96.15億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 11.05%11.39億 | -16.23%10.26億 | ---- | ---- | ---- | ---- | -15.56%12.25億 | ---- | ---- | ---- |
| -一般及行政管理費用 | 11.05%11.39億 | -16.23%10.26億 | ---- | ---- | ---- | ---- | -15.56%12.25億 | ---- | ---- | ---- |
| 其他營業費用 | 13.90%90.22億 | 12.01%79.21億 | ---- | ---- | ---- | ---- | 13.87%70.72億 | ---- | ---- | ---- |
| 營業利潤 | 15.62%37.4億 | 32.40%32.35億 | -3.06%13.23億 | -16.73%4.14億 | 160.59%10.51億 | 150.81%4.47億 | -9.03%24.43億 | 30.24%13.65億 | -26.09%4.97億 | -37.25%4.03億 |
| 營業外利息收入與支出淨額 | -290.31%-4,737.6萬 | 8.05%-1,213.8萬 | 14.57%-278萬 | -15.08%-354萬 | 8.95%-324.7萬 | 22.21%-257.1萬 | 26.53%-1,320.1萬 | -1.15%-325.4萬 | 22.56%-307.6萬 | 29.02%-356.6萬 |
| 營業外利息收入 | 83.45%988.8萬 | 0.69%539萬 | -4.32%163.8萬 | -10.02%97.9萬 | 3.43%174.9萬 | 18.79%102.4萬 | 15.62%535.3萬 | 0.65%171.2萬 | 22.66%108.8萬 | 51.12%169.1萬 |
| 營業外利息支出 | 226.70%5,726.4萬 | -5.53%1,752.8萬 | -11.04%441.8萬 | 8.53%451.9萬 | -4.96%499.6萬 | -13.73%359.5萬 | -17.90%1,855.4萬 | 0.98%496.6萬 | -14.30%416.4萬 | -14.42%525.7萬 |
| 投資淨收益 | -26.45%3,752.6萬 | 10.26%5,102.2萬 | 83.44%3,452.3萬 | -4,350.80%-2,661萬 | 399.97%3,026.8萬 | -38.19%1,284.1萬 | 79.15%4,627.4萬 | 2,535.85%1,882萬 | -51.44%62.6萬 | -11.15%605.4萬 |
| 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 | 117.53%2.31億 | -43.65%1.06億 | -50.47%9,322.1萬 | 0 | 953.62%145.4萬 | 16,494.29%1,147.6萬 | 3,728.72%1.88億 | 1.88億 | 7萬 | 13.8萬 |
| 聯營企業及其他參股權益產生的收益 | -13.08%1.2億 | 15.89%1.38億 | -51.63%714.4萬 | 34.01%3,209.5萬 | 101.26%4,347.4萬 | -5.91%5,529.1萬 | -8.67%1.19億 | -31.17%1,476.8萬 | -45.79%2,395萬 | -57.46%2,160.1萬 |
| 特殊收入(費用) | -143.52%-7,986.9萬 | 424.59%1.84億 | 89.30%-280.7萬 | 122.59%1.36億 | 56,475.00%6,314萬 | -4,008.39%-1,258.5萬 | -90.41%3,498.4萬 | -2,762.88%-2,622.4萬 | 592.53%6,099.8萬 | 99.52%-11.2萬 |
| 減:重組及並購 | ---- | --0 | --0 | ---- | ---- | ---- | ---5,803.1萬 | ---18.7萬 | ---- | ---- |
| 減:其他特殊費用 | 91.03%-1,495.1萬 | -1,391.52%-1.67億 | 20.48%1,968.5萬 | -4,108.77%-1.36億 | -56,475.00%-6,314萬 | 4,008.39%1,258.5萬 | 103.03%1,290.3萬 | 3,076.14%1,633.9萬 | 82.60%-322.6萬 | -91.56%11.2萬 |
| 減:勾銷 | 661.80%9,482萬 | -266.38%-1,687.8萬 | -267.57%-1,687.8萬 | --0 | ---- | ---- | -83.25%1,014.4萬 | 587.51%1,007.2萬 | ---- | ---- |
| 其他營業外收入(費用) | 63.93%5,438.9萬 | -72.76%3,317.9萬 | -260.18%-2,619.7萬 | 92.42%3,682.2萬 | -92.62%268.8萬 | -60.16%1,986.6萬 | 26.12%1.22億 | -63.81%1,635.5萬 | -20.62%1,913.6萬 | 409.13%3,642.8萬 |
| 稅前利潤 | 8.60%40.56億 | 27.00%37.35億 | -9.36%14.26億 | -1.71%5.88億 | 156.28%11.89億 | 74.44%5.31億 | -10.35%29.41億 | 42.28%15.74億 | -19.84%5.98億 | -31.70%4.64億 |
| 所得稅 | 11.55%16.33億 | 32.91%14.64億 | 33.72%5.76億 | 6.20%2.46億 | 85.52%4.1億 | 6.26%2.31億 | -9.21%11.01億 | 11.32%4.31億 | -13.24%2.31億 | -9.98%2.21億 |
| 除稅後利潤 | 6.70%24.23億 | 23.47%22.71億 | -25.61%8.5億 | -6.70%3.42億 | 220.71%7.79億 | 245.42%3億 | -11.02%18.39億 | 58.94%11.43億 | -23.50%3.67億 | -44.00%2.43億 |
| 持續經營利潤 | 6.70%24.23億 | 23.47%22.71億 | -25.61%8.5億 | -6.70%3.42億 | 220.71%7.79億 | 245.41%3億 | -11.02%18.39億 | 58.94%11.43億 | -23.50%3.67億 | -44.00%2.43億 |
| 歸屬于少數股東的淨利潤 | -2.01%2.55億 | 62.57%2.6億 | 12.74%7,512.6萬 | -20.92%4,892.1萬 | 2,323.50%8,981.5萬 | 66.42%4,621.9萬 | -30.59%1.6億 | 114.28%6,663.7萬 | -3.88%6,186.6萬 | -92.89%370.6萬 |
| 歸屬於母公司的淨利潤 | 7.83%21.68億 | 19.75%20.11億 | -27.98%7.75億 | -3.82%2.93億 | 188.12%6.89億 | 329.60%2.54億 | -8.57%16.79億 | 56.44%10.76億 | -26.54%3.05億 | -37.32%2.39億 |
| 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 | 7.83%21.68億 | 19.75%20.11億 | -27.98%7.75億 | -3.82%2.93億 | 188.12%6.89億 | 329.60%2.54億 | -8.57%16.79億 | 56.44%10.76億 | -26.54%3.05億 | -37.32%2.39億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 6.21%83.06 | 19.55%78.2 | -28.11%30.12 | -3.87%11.42 | 187.14%26.79 | 329.13%9.87 | -8.79%65.41 | 56.11%41.9 | -26.71%11.88 | -37.34%9.33 |
| 稀釋每股收益 | 6.21%83.06 | 19.55%78.2 | -28.11%30.12 | -3.88%11.41 | 187.14%26.79 | 329.13%9.87 | -8.79%65.41 | 56.11%41.9 | -26.77%11.87 | -37.34%9.33 |
| 每股派息 | 7.14%30 | 3.70%28 | 3.70%28 | 0 | 0 | 0 | 3.85%27 | 3.85%27 | 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 |