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
| (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 | 73.65億 | 4.70%291.87億 | -1.04%278.76億 | -1.62%67.62億 | 0.29%71.96億 | 0.35%70.35億 | -3.19%68.83億 | -0.70%281.68億 | -0.86%68.73億 | -3.28%71.75億 |
| 主營業務成本 | 67.71億 | 4.43%269.93億 | -0.73%258.48億 | 0.16%63.93億 | 0.42%66.48億 | 0.34%65.33億 | -3.84%62.73億 | -0.41%260.38億 | -0.85%63.83億 | -2.54%66.2億 |
| 毛利 | 5.94億 | 8.17%21.94億 | -4.80%20.28億 | -24.80%3.69億 | -1.24%5.48億 | 0.55%5.02億 | 4.00%6.1億 | -4.17%21.3億 | -1.08%4.9億 | -11.34%5.54億 |
| 營業費用 | 2.38億 | 6.03%9.53億 | 3.02%8.98億 | -5.19%2.21億 | 9.51%2.3億 | 4.53%2.23億 | 4.08%2.24億 | 1.53%8.72億 | 1.68%2.33億 | 1.15%2.1億 |
| 營業利潤 | 3.56億 | 9.87%12.41億 | -10.22%11.3億 | -42.58%1.48億 | -7.79%3.18億 | -2.42%2.79億 | 3.95%3.86億 | -7.76%12.58億 | -3.46%2.57億 | -17.54%3.45億 |
| 營業外利息收入與支出淨額 | -2,545.2萬 | -25.70%-6,072.5萬 | -34.59%-4,830.9萬 | -30.10%-1,201.7萬 | -35.04%-1,266.5萬 | -39.21%-1,223萬 | -34.21%-1,139.7萬 | -13.75%-3,589.3萬 | -33.10%-923.7萬 | -14.49%-937.9萬 |
| 營業外利息收入 | --30.9萬 | 904.80%125.6萬 | -28.57%12.5萬 | -32.00%3.4萬 | -34.38%2.1萬 | -24.19%4.7萬 | -25.81%2.3萬 | -21.52%17.5萬 | -21.88%5萬 | -17.95%3.2萬 |
| 營業外利息支出 | --2,576.1萬 | 27.97%6,198.1萬 | 34.29%4,843.4萬 | 29.76%1,205.1萬 | 34.80%1,268.6萬 | 38.77%1,227.7萬 | 33.99%1,142萬 | 13.50%3,606.8萬 | 32.60%928.7萬 | 14.34%941.1萬 |
| 投資淨收益 | 1.11億 | -12.07%1.68億 | 6.07%1.91億 | 14.58%3,475.8萬 | -2.09%5,640.6萬 | -35.76%532.2萬 | 12.72%9,453.1萬 | 78.31%1.8億 | 1,321.67%3,033.4萬 | 34.41%5,760.9萬 |
| 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 | 2.04億 | -101.29%-106.8萬 | 8,271.4萬 | 3,160萬 | 4,229.8萬 | 0 | 0 | 0 | ||
| 聯營企業及其他參股權益產生的收益 | 7,737萬 | 7.30%4.69億 | 68.55%4.37億 | 51.28%1.13億 | 186.34%1.19億 | 58.66%1.18億 | 27.15%8,776.4萬 | 19.25%2.6億 | 18.45%7,459.2萬 | -23.12%4,145.2萬 |
| 特殊收入(費用) | 3,052.5萬 | 569.74%1.28億 | -334.48%-2,723.9萬 | -1,763.48%-3,367.3萬 | 250.63%222.3萬 | -144.42%-138.5萬 | -42.14%559.6萬 | 126.00%1,161.7萬 | 96.34%-180.7萬 | -67.22%63.4萬 |
| 減:重組及並購 | --1,185.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---4,238萬 | -583.32%-1.32億 | 334.48%2,723.9萬 | 1,763.48%3,367.3萬 | -250.63%-222.3萬 | 144.42%138.5萬 | 42.14%-559.6萬 | -126.00%-1,161.7萬 | -96.34%180.7萬 | 67.22%-63.4萬 |
| 減:勾銷 | ---- | --369.9萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 1,683萬 | 223.01%2,788.9萬 | -110.69%-2,267.3萬 | -172.60%-5,865.8萬 | -76.75%1,398.1萬 | -126.31%-567.9萬 | -44.21%2,768.3萬 | -53.28%2.12億 | -30.90%8,079.7萬 | -42.48%6,014.3萬 |
| 稅前利潤 | 7.7億 | 13.19%19.73億 | -7.59%17.43億 | -48.47%2.23億 | 8.81%5.39億 | 1.93%3.92億 | 2.63%5.9億 | -8.13%18.86億 | 11.95%4.32億 | -19.15%4.95億 |
| 所得稅 | 2.09億 | 28.00%4.77億 | -30.33%3.73億 | -88.30%1,358.6萬 | -13.33%1.29億 | -36.15%6,680.4萬 | -1.30%1.63億 | -12.22%5.35億 | 7.08%1.16億 | -18.49%1.49億 |
| 除稅後利潤 | 5.6億 | 9.16%14.95億 | 1.42%13.7億 | -33.83%2.09億 | 18.36%4.09億 | 16.18%3.25億 | 4.22%4.27億 | -6.41%13.51億 | 13.85%3.16億 | -19.43%3.46億 |
| 持續經營利潤 | --5.6億 | 9.16%14.95億 | 1.42%13.7億 | -33.83%2.09億 | 18.36%4.09億 | 16.18%3.25億 | 4.22%4.27億 | -6.41%13.51億 | 13.86%3.16億 | -19.43%3.46億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 5.6億 | 9.16%14.95億 | 1.42%13.7億 | -33.83%2.09億 | 18.36%4.09億 | 16.18%3.25億 | 4.22%4.27億 | -6.41%13.51億 | 13.85%3.16億 | -19.43%3.46億 |
| 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 | 5.6億 | 9.16%14.95億 | 1.42%13.7億 | -33.83%2.09億 | 18.36%4.09億 | 16.18%3.25億 | 4.22%4.27億 | -6.41%13.51億 | 13.85%3.16億 | -19.43%3.46億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 73.95 | 8.98%197.66 | 1.61%181.38 | -33.93%27.65 | 18.08%54.2 | 15.49%43.03 | 5.61%56.5 | -5.53%178.51 | 15.45%41.85 | -18.33%45.9 |
| 稀釋每股收益 | 73.95 | 8.98%197.66 | 1.61%181.38 | -33.94%27.6289 | 18.51%54.2 | 16.31%43.03 | 5.61%56.5 | -5.53%178.51 | 15.38%41.8248 | -18.62%45.7355 |
| 每股派息 | 0 | 9.09%60 | 10.00%55 | 10.00%27.5 | 0 | 10.00%27.5 | 0 | 5.26%50 | 0.00%25 | 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 |