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
| (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.12%15.25億 | -5.20%60.61億 | -7.13%14.79億 | -8.89%63.93億 | -10.48%15.03億 | -11.89%17.81億 | -9.92%15.17億 | -2.47%15.92億 | 2.06%70.17億 | 2.22%16.78億 |
| 主營業務成本 | 1.59%9.25億 | -3.98%38.03億 | -7.09%9.11億 | -7.86%39.61億 | -10.91%9.17億 | -10.20%11.07億 | -7.91%9.57億 | -1.75%9.8億 | 3.65%42.99億 | 3.88%10.29億 |
| 毛利 | 5.57%6億 | -7.19%22.57億 | -7.20%5.68億 | -10.52%24.32億 | -9.80%5.86億 | -14.53%6.74億 | -13.17%5.6億 | -3.60%6.12億 | -0.36%27.18億 | -0.30%6.49億 |
| 營業費用 | -2.60%5.63億 | -5.88%22.4億 | -5.72%5.78億 | -5.33%23.81億 | -4.33%5.73億 | -5.18%6.04億 | -6.32%5.9億 | -5.45%6.13億 | 1.67%25.15億 | 4.89%5.99億 |
| 營業利潤 | 493.73%3,721.9萬 | -67.41%1,682.4萬 | -2,200.00%-945.3萬 | -74.65%5,162.3萬 | -75.29%1,238.4萬 | -53.92%6,969.9萬 | -298.83%-3,004.9萬 | 96.81%-41.1萬 | -20.10%2.04億 | -37.36%5,012.2萬 |
| 營業外利息收入與支出淨額 | -43.05%-497.1萬 | -10.51%-1,613萬 | 8.70%-347.5萬 | 13.47%-1,459.6萬 | 8.73%-351.3萬 | 8.90%-359.2萬 | 16.46%-368.5萬 | 18.41%-380.6萬 | -3.47%-1,686.8萬 | -20.24%-384.9萬 |
| 營業外利息收入 | --2,000 | 916.67%6.1萬 | --0 | 50.00%6,000 | 0.00%2,000 | --3,000 | -50.00%1,000 | --0 | -84.62%4,000 | 100.00%2,000 |
| 營業外利息支出 | 43.11%497.3萬 | 10.88%1,619.1萬 | -8.70%347.5萬 | -13.45%1,460.2萬 | -8.73%351.5萬 | -8.83%359.5萬 | -16.47%368.6萬 | -18.41%380.6萬 | 3.33%1,687.2萬 | 20.27%385.1萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 19.29%-275.7萬 | -103.08%-341.6萬 | -509.59%-341.6萬 | 507.68%233.6萬 | 10,386.75%1.11億 | 83.4萬 | ||||
| 減:其他特殊費用 | ---- | 374.80%179萬 | ---- | 100.34%37.7萬 | ---- | ---- | ---- | ---- | -10,386.75%-1.11億 | ---83.4萬 |
| 減:勾銷 | ---- | -68.18%96.7萬 | ---- | --303.9萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | -77.78%49.7萬 | -74.86%338.7萬 | -48.77%223.7萬 | 362.23%1,347.4萬 | -40.89%193.1萬 | -47.28%359萬 | 138.02%358.6萬 | 92.21%436.7萬 | -79.52%291.5萬 | -47.51%326.7萬 |
| 稅前利潤 | 406.30%3,274.6萬 | -97.19%132.3萬 | -7,323.65%-1,069.1萬 | -84.33%4,708.5萬 | -85.34%738.6萬 | -53.09%7,203.3萬 | -129.04%-3,248.2萬 | 100.97%14.8萬 | 18.38%3.01億 | -39.34%5,037.3萬 |
| 所得稅 | -47.58%567.4萬 | 13.18%7,127.6萬 | -21.31%1,082.4萬 | 94.34%6,297.8萬 | -429.23%-1,518.1萬 | 387.20%6,320.9萬 | 276.89%119.4萬 | -11.23%1,375.6萬 | 1.44%3,240.6萬 | 127.19%461.1萬 |
| 除稅後利潤 | 225.83%2,707.2萬 | -340.18%-6,995.3萬 | -58.11%-2,151.5萬 | -105.93%-1,589.2萬 | -50.69%2,256.7萬 | -93.72%882.5萬 | -129.93%-3,367.6萬 | 55.78%-1,360.8萬 | 20.82%2.68億 | -54.24%4,576.3萬 |
| 持續經營利潤 | 225.83%2,707.2萬 | -340.15%-6,995.3萬 | -58.11%-2,151.5萬 | -105.93%-1,589.3萬 | -50.69%2,256.7萬 | -93.72%882.4萬 | -129.93%-3,367.6萬 | 55.78%-1,360.8萬 | 20.82%2.68億 | -54.24%4,576.2萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 225.83%2,707.2萬 | -340.18%-6,995.3萬 | -58.11%-2,151.5萬 | -105.93%-1,589.2萬 | -50.69%2,256.7萬 | -93.72%882.5萬 | -129.93%-3,367.6萬 | 55.78%-1,360.8萬 | 20.82%2.68億 | -54.24%4,576.3萬 |
| 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 | 225.83%2,707.2萬 | -340.18%-6,995.3萬 | -58.11%-2,151.5萬 | -105.93%-1,589.2萬 | -50.69%2,256.7萬 | -93.72%882.5萬 | -129.93%-3,367.6萬 | 55.78%-1,360.8萬 | 20.82%2.68億 | -54.24%4,576.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 222.07%1.77 | -342.72%-4.56 | -62.92%-1.45 | -105.92%-1.03 | -50.50%1.48 | -93.75%0.57 | -130.04%-2.19 | 55.28%-0.89 | 21.16%17.41 | -53.79%2.99 |
| 稀釋每股收益 | 222.07%1.77 | -342.72%-4.56 | -62.92%-1.45 | -105.92%-1.03 | -50.69%1.4713 | -93.74%0.57 | -130.12%-2.1956 | 55.28%-0.89 | 21.16%17.41 | -53.89%2.9836 |
| 每股派息 | 0 | -50.00%2.5 | 0 | 0.00%5 | 0.00%2.5 | 0 | 0.00%2.5 | 0 | 0.00%5 | -50.00%2.5 |
| 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 |