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
| (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 | 10.92%166.46億 | -24.41%150.08億 | -13.91%35.75億 | -28.70%38.01億 | -30.10%38.08億 | -22.33%38.24億 | 7.97%198.55億 | -12.20%41.52億 | 3.49%53.31億 | 26.32%54.48億 |
| 主營業務成本 | 11.05%156.11億 | -24.51%140.57億 | -14.28%33.61億 | -28.34%35.33億 | -29.74%35.58億 | -23.37%36.06億 | 7.24%186.2億 | -13.75%39.22億 | 1.93%49.3億 | 25.83%50.64億 |
| 毛利 | 8.95%10.36億 | -23.02%9.5億 | -7.52%2.14億 | -33.16%2.68億 | -34.90%2.5億 | 0.14%2.18億 | 20.20%12.35億 | 26.13%2.31億 | 27.37%4.01億 | 33.10%3.84億 |
| 營業費用 | 4.20%7.82億 | -5.19%7.51億 | -15.27%1.8億 | -4.83%1.88億 | -1.90%1.89億 | 2.39%1.94億 | 8.62%7.92億 | 14.76%2.12億 | 5.27%1.98億 | 8.25%1.92億 |
| 營業利潤 | 26.79%2.53億 | -54.90%2億 | 79.74%3,387.5萬 | -60.66%8,010.4萬 | -67.94%6,160.3萬 | -14.84%2,424.9萬 | 48.48%4.43億 | 1,206.69%1,884.7萬 | 59.96%2.04億 | 72.80%1.92億 |
| 營業外利息收入與支出淨額 | -50.96%4,226.7萬 | 52.72%8,619.3萬 | 9.92%-1,305.9萬 | -21.52%778.6萬 | 72.88%-423.8萬 | 24.87%9,570.4萬 | 1,306.78%5,644萬 | -0.33%-1,449.7萬 | 1,374.15%992.1萬 | -10.35%-1,562.5萬 |
| 營業外利息收入 | -25.09%1.06億 | 19.04%1.41億 | -16.13%26萬 | -16.93%2,137.7萬 | 1,433.87%960.2萬 | 19.59%1.1億 | 83.04%1.18億 | -13.41%31萬 | 66.28%2,573.3萬 | -13.54%62.6萬 |
| 營業外利息支出 | 15.57%6,336.6萬 | -11.61%5,482.9萬 | -10.05%1,331.9萬 | -14.05%1,359.1萬 | -14.84%1,384萬 | -7.13%1,407.9萬 | 2.17%6,203萬 | -0.01%1,480.7萬 | 6.82%1,581.2萬 | 9.19%1,625.1萬 |
| 投資淨收益 | ||||||||||
| 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 | -26.32%1.1億 | 0 | 0 | 1.49億 | 0 | 1.49億 | |||
| 聯營企業及其他參股權益產生的收益 | -62.00%352.7萬 | -64.50%928.1萬 | 48.08%539.9萬 | -66.33%102.1萬 | -137.82%-312.7萬 | -46.52%598.8萬 | -39.11%2,614.2萬 | 174.61%364.6萬 | -56.91%303.2萬 | 31.45%826.8萬 |
| 特殊收入(費用) | -247.80%-84.1萬 | 32.63%56.9萬 | -12.50%35萬 | 10萬 | 11.9萬 | 0 | 102.51%42.9萬 | 102.35%40萬 | 0 | 0 |
| 減:其他特殊費用 | 247.80%84.1萬 | -32.63%-56.9萬 | 12.50%-35萬 | ---10萬 | ---- | ---- | -102.51%-42.9萬 | -102.35%-40萬 | --0 | --0 |
| 其他營業外收入(費用) | 46.68%9,934.5萬 | -27.85%6,772.9萬 | -18.66%1,431.3萬 | 1.19%2,458.6萬 | -42.70%1,975.8萬 | -48.13%907.2萬 | -5.55%9,386.7萬 | -4.67%1,759.7萬 | -7.81%2,429.7萬 | 72.39%3,448.2萬 |
| 稅前利潤 | -15.95%3.98億 | -38.44%4.73億 | 57.27%4,087.7萬 | -70.83%1.14億 | -16.25%1.84億 | 0.88%1.35億 | 79.73%7.69億 | 232.49%2,599.2萬 | 141.47%3.9億 | 77.80%2.19億 |
| 所得稅 | -11.13%1.3億 | -41.52%1.46億 | -41.09%1,568.3萬 | -71.29%3,352萬 | -17.22%5,593.1萬 | 4.77%4,125.1萬 | 106.80%2.5億 | 246.39%2,662萬 | 149.34%1.17億 | 42.81%6,756.8萬 |
| 除稅後利潤 | -18.11%2.68億 | -36.95%3.27億 | 4,111.78%2,519.4萬 | -70.64%8,007.8萬 | -15.81%1.28億 | -0.74%9,376.1萬 | 69.05%5.18億 | 56.18%-62.8萬 | 138.25%2.73億 | 99.59%1.52億 |
| 持續經營利潤 | -18.11%2.68億 | -36.95%3.27億 | 4,111.78%2,519.4萬 | -70.64%8,007.9萬 | -15.81%1.28億 | -0.74%9,376.2萬 | 69.05%5.18億 | 56.21%-62.8萬 | 138.25%2.73億 | 99.59%1.52億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
| 歸屬於母公司的淨利潤 | -18.11%2.68億 | -36.95%3.27億 | 4,111.78%2,519.4萬 | -70.64%8,007.8萬 | -15.81%1.28億 | -0.74%9,376.1萬 | 69.05%5.18億 | 56.18%-62.8萬 | 138.25%2.73億 | 99.59%1.52億 |
| 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 | -18.11%2.68億 | -36.95%3.27億 | 4,111.78%2,519.4萬 | -70.64%8,007.8萬 | -15.81%1.28億 | -0.74%9,376.1萬 | 69.05%5.18億 | 56.18%-62.8萬 | 138.25%2.73億 | 99.59%1.52億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -18.12%182.49 | -37.03%222.88 | 4,093.02%17.17 | -70.68%54.61 | -15.93%87.1 | -0.79%64 | 69.10%353.95 | 55.21%-0.43 | 138.26%186.27 | 99.69%103.6 |
| 稀釋每股收益 | -18.12%182.49 | -37.03%222.88 | 4,093.02%17.17 | -70.68%54.61 | -15.92%87.1 | -0.79%64 | 69.10%353.95 | 56.06%-0.43 | 138.41%186.27 | 99.72%103.5953 |
| 每股派息 | 0.00%50 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 66.67%50 | 66.67%50 | 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 |