Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | 20.62億 | 6.11%78億 | 20.03%73.51億 | 11.09%18.84億 | 14.70%18.66億 | 27.56%18.25億 | 29.56%17.76億 | 34.38%61.24億 | 43.74%16.96億 | 24.17%16.27億 |
| 主營業務成本 | 3.84億 | 7.01%15.05億 | 41.96%14.06億 | 26.23%3.69億 | 31.05%3.7億 | 51.31%3.52億 | 71.99%3.15億 | 61.73%9.9億 | 78.69%2.92億 | 66.72%2.82億 |
| 毛利 | 16.79億 | 5.89%62.95億 | 15.80%59.45億 | 7.94%15.15億 | 11.27%14.96億 | 22.95%14.73億 | 23.01%14.61億 | 30.14%51.34億 | 38.12%14.04億 | 17.85%13.45億 |
| 營業費用 | 15.99億 | 4.79%62.13億 | 6.86%59.29億 | 2.94%15.09億 | 4.85%14.73億 | 9.37%14.8億 | 10.77%14.67億 | 7.06%55.48億 | 3.15%14.66億 | 7.23%14.05億 |
| 員工成本 | ---- | 3.03%23.64億 | 8.53%22.94億 | ---- | ---- | ---- | ---- | 10.02%21.14億 | ---- | ---- |
| 租金及土地費用 | ---- | 2.84%18.68億 | 0.00%18.17億 | ---- | ---- | ---- | ---- | 2.66%18.17億 | ---- | ---- |
| 其他營業費用 | ---- | 8.96%19.81億 | 12.38%18.18億 | ---- | ---- | ---- | ---- | 8.45%16.18億 | ---- | ---- |
| 營業利潤 | 7,979.9萬 | 421.84%8,221萬 | 103.80%1,575.4萬 | 110.07%625.8萬 | 138.78%2,329萬 | 95.32%-727.3萬 | 95.25%-652.1萬 | 66.50%-4.15億 | 84.64%-6,215.5萬 | 64.47%-6,006.2萬 |
| 營業外利息收入與支出淨額 | -595.4萬 | -32.30%-1,826.2萬 | 7.43%-1,380.3萬 | 5.12%-337.4萬 | 9.18%-341.5萬 | 8.53%-349.7萬 | 6.76%-351.7萬 | -24.95%-1,491.1萬 | 7.73%-355.6萬 | 1.62%-376萬 |
| 營業外利息收入 | --31.5萬 | 0.90%157萬 | -4.66%155.6萬 | -5.16%38.6萬 | -4.40%39.1萬 | -4.63%39.1萬 | -4.43%38.8萬 | -48.86%163.2萬 | -4.24%40.7萬 | -5.98%40.9萬 |
| 營業外利息支出 | --626.9萬 | 29.12%1,983.2萬 | -7.16%1,535.9萬 | -5.12%376萬 | -8.71%380.6萬 | -8.15%388.8萬 | -6.53%390.5萬 | 9.38%1,654.3萬 | -7.38%396.3萬 | -2.07%416.9萬 |
| 投資淨收益 | 7,000 | -7.14%1.3萬 | 16.67%1.4萬 | 0 | 33.33%8,000 | 0 | 0.00%6,000 | -99.07%1.2萬 | 0 | 0.00%6,000 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 1萬 | -11.05%-1.55億 | -27.84%-1.4億 | -23.61%-1.83億 | -95.31%192.6萬 | -364.58%-348.9萬 | 2,940.28%4,484.8萬 | -124.01%-1.09億 | -132.62%-1.48億 | 2,881.71%4,108.8萬 |
| 減:重組及並購 | ---- | ---- | --561.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 減:其他特殊費用 | ---1萬 | 102.63%117.3萬 | -638.09%-4,462.4萬 | -135.74%-133.9萬 | -186.91%-192.6萬 | 364.58%348.9萬 | -2,940.28%-4,484.8萬 | 101.39%829.3萬 | 100.65%374.7萬 | 112.07%221.6萬 |
| 減:勾銷 | ---- | -13.84%1.54億 | 76.96%1.79億 | 23.86%1.79億 | ---- | ---- | ---- | -28.94%1.01億 | 15.29%1.44億 | ---- |
| 其他營業外收入(費用) | 2,003.3萬 | -3.30%6,476.3萬 | -72.32%6,697.1萬 | -16.52%1,754.1萬 | -16.80%1,456.4萬 | -20.34%1,768.8萬 | -90.52%1,717.8萬 | -79.29%2.42億 | -27.80%2,101.3萬 | -97.35%1,750.4萬 |
| 稅前利潤 | 9,389.5萬 | 62.61%-2,647.7萬 | 76.15%-7,081.9萬 | 15.64%-1.63億 | 796.29%3,637.4萬 | 102.49%343.1萬 | 34.26%5,199.2萬 | -172.33%-2.97億 | -358.98%-1.93億 | -101.07%-522.4萬 |
| 所得稅 | 692.1萬 | 392.96%4,499.3萬 | -167.70%-1,535.8萬 | -37.13%-3,413.4萬 | 9.10%661.6萬 | 0.35%595.7萬 | -13.29%620.3萬 | -109.63%-573.7萬 | -154.26%-2,489.1萬 | 1.92%606.4萬 |
| 除稅後利潤 | 8,697.3萬 | -28.87%-7,147.1萬 | 80.96%-5,546萬 | 23.47%-1.28億 | 363.59%2,975.7萬 | 98.24%-252.6萬 | 45.03%4,578.9萬 | -182.98%-2.91億 | -687.75%-1.68億 | -102.34%-1,128.9萬 |
| 持續經營利潤 | --8,697.4萬 | -28.87%-7,147萬 | 80.96%-5,546.1萬 | 23.47%-1.28億 | 363.63%2,975.8萬 | 98.24%-252.6萬 | 45.03%4,578.9萬 | -182.98%-2.91億 | -687.78%-1.68億 | -102.34%-1,128.8萬 |
| 歸屬于少數股東的淨利潤 | 76.7萬 | 35.38%497.8萬 | 59.59%367.7萬 | 61.96%181.4萬 | 422.89%105.1萬 | 441.30%49.8萬 | -64.76%31.4萬 | -34.93%230.4萬 | 1,998.31%112萬 | -85.52%20.1萬 |
| 歸屬於母公司的淨利潤 | 8,620.5萬 | -29.27%-7,644.9萬 | 79.85%-5,913.8萬 | 22.90%-1.3億 | 349.83%2,870.5萬 | 97.90%-302.3萬 | 48.22%4,547.4萬 | -184.49%-2.94億 | -690.45%-1.69億 | -102.39%-1,149萬 |
| 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 | 8,620.5萬 | -29.27%-7,644.9萬 | 79.85%-5,913.8萬 | 22.90%-1.3億 | 349.83%2,870.5萬 | 97.90%-302.3萬 | 48.22%4,547.4萬 | -184.49%-2.94億 | -690.45%-1.69億 | -102.39%-1,149萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 14.11 | -29.34%-12.52 | 79.85%-9.68 | 22.89%-21.33 | 350.00%4.7 | 97.92%-0.49 | 48.21%7.44 | -184.49%-48.05 | -691.03%-27.66 | -102.39%-1.88 |
| 稀釋每股收益 | 14.11 | -29.34%-12.52 | 79.85%-9.68 | 22.90%-21.33 | 349.83%4.6992 | 97.90%-0.4949 | 48.21%7.44 | -184.49%-48.05 | -691.16%-27.6663 | -102.39%-1.881 |
| 每股派息 | 0 | 0.00%3 | 0.00%3 | 0.00%3 | 0 | 0 | 0 | 0.00%3 | 0.00%3 | 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 |