Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -19.83%106.21亿 | -19.32%132.48亿 | -19.58%30.6亿 | -25.78%31.95亿 | -16.99%32.21亿 | -14.85%37.72亿 | -14.64%164.2亿 | -26.61%38.05亿 | -5.42%43.05亿 | -23.69%38.8亿 |
| 主营业务成本 | -20.05%91.36亿 | -20.68%114.27亿 | -21.31%26.85亿 | -26.42%28.21亿 | -17.95%27.19亿 | -16.73%32.03亿 | -17.01%144.06亿 | -26.96%34.12亿 | -3.85%38.34亿 | -29.31%33.14亿 |
| 毛利 | -18.44%14.85亿 | -9.59%18.21亿 | -4.58%3.75亿 | -20.49%3.75亿 | -11.37%5.01亿 | -2.41%5.7亿 | 7.35%20.14亿 | -23.36%3.93亿 | -16.51%4.71亿 | 42.75%5.66亿 |
| 营业费用 | 11.48%12.65亿 | -2.10%11.35亿 | 29.64%3.56亿 | 1.63%3.01亿 | -30.92%1.94亿 | -7.69%2.84亿 | -1.05%11.59亿 | -10.33%2.74亿 | 1.41%2.96亿 | 1.11%2.81亿 |
| 营业利润 | -67.92%2.2亿 | -19.74%6.86亿 | -83.98%1,895.4万 | -57.77%7,416.1万 | 7.91%3.07亿 | 3.47%2.86亿 | 21.33%8.55亿 | -42.70%1.18亿 | -35.67%1.76亿 | 140.36%2.85亿 |
| 营业外利息收入与支出净额 | -119.52%-84.9万 | 4,127.78%435万 | -1.11%920.5万 | 36.28%-205.8万 | 94.58%-12.3万 | 31.73%-267.4万 | 99.18%-10.8万 | 441.83%930.8万 | 36.64%-323万 | 35.69%-226.9万 |
| 营业外利息收入 | 18.19%2,112.1万 | 3.90%1,787万 | -6.16%1,402.5万 | 404.79%73.7万 | 52.10%296.6万 | -10.13%14.2万 | 53.05%1,720万 | 67.20%1,494.6万 | -8.18%14.6万 | -1.12%195万 |
| 营业外利息支出 | 62.50%2,197万 | -21.89%1,352万 | -14.51%482万 | -17.21%279.5万 | -26.78%308.9万 | -30.90%281.6万 | -12.23%1,730.8万 | -19.32%563.8万 | -35.78%337.6万 | -23.29%421.9万 |
| 投资净收益 | -111.00%-126.7万 | 87.05%1,152.2万 | 66.47%-329.3万 | 38.79%-365.8万 | -31.44%961.1万 | 11.64%886.2万 | -15.60%616万 | -1,534.11%-982.1万 | -303.75%-597.6万 | 175.42%1,401.9万 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 2,819.4万 | 0 | 0 | 0 | ||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 880.37%2.37亿 | 293.31%2,421.4万 | 188.55%1,109.2万 | 0 | 0 | 1,312.2万 | 53.08%-1,252.6万 | 53.92%-1,252.6万 | 0 | 0 |
| 减:重组及并购 | ---- | ---1,109.2万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 减:其他特殊费用 | -1,709.07%-2.37亿 | ---1,312.2万 | --0 | --0 | --0 | ---1,312.2万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | --1,252.6万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 149.88%3,064.8万 | -11.67%1,226.5万 | 95.32%501.2万 | -30.78%211.8万 | -48.42%143.3万 | -32.47%370.2万 | -8.46%1,388.6万 | -66.78%256.6万 | 1,276.92%306万 | -56.46%277.8万 |
| 税前利润 | -36.60%4.86亿 | -11.08%7.67亿 | -62.00%4,097.2万 | -41.72%9,875.7万 | 6.32%3.18亿 | 8.08%3.09亿 | 25.94%8.62亿 | -40.47%1.08亿 | -37.48%1.69亿 | 136.75%2.99亿 |
| 所得税 | 16.91%2.22亿 | 23.03%1.9亿 | 27.83%-3,835.2万 | -29.73%3,448.9万 | 12.81%8,768.4万 | 31.44%1.06亿 | -36.64%1.55亿 | -175.61%-5,314.4万 | -28.71%4,908.1万 | 87.31%7,772.7万 |
| 除税后利润 | -54.26%2.64亿 | -18.54%5.76亿 | -50.72%7,932.4万 | -46.61%6,426.9万 | 4.04%2.31亿 | -1.15%2.02亿 | 60.59%7.08亿 | 45.25%1.61亿 | -40.47%1.2亿 | 160.90%2.22亿 |
| 持续经营利润 | -54.26%2.64亿 | -18.54%5.76亿 | -50.72%7,932.4万 | -46.61%6,426.8万 | 4.04%2.31亿 | -1.15%2.02亿 | 60.59%7.08亿 | 45.25%1.61亿 | -40.47%1.2亿 | 160.90%2.22亿 |
| 归属于少数股东的净利润 | -63.06%81.2万 | 417.18%219.8万 | 133.52%41.6万 | 39.96%73.9万 | -8.18%81.9万 | -8.94%22.4万 | 112.87%42.5万 | 63.83%-124.1万 | 27.54%52.8万 | 679.22%89.2万 |
| 归属于母公司的净利润 | -54.22%2.63亿 | -18.80%5.74亿 | -51.35%7,890.9万 | -47.00%6,352.9万 | 4.09%2.3亿 | -1.14%2.02亿 | 59.30%7.07亿 | 41.97%1.62亿 | -40.61%1.2亿 | 159.38%2.21亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -54.22%2.63亿 | -18.80%5.74亿 | -51.35%7,890.9万 | -47.00%6,352.9万 | 4.09%2.3亿 | -1.14%2.02亿 | 59.30%7.07亿 | 41.97%1.62亿 | -40.61%1.2亿 | 159.38%2.21亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -54.21%9.2 | -18.83%20.09 | -51.41%2.76 | -47.02%2.22 | 4.01%8.04 | -1.12%7.07 | 59.37%24.75 | 42.36%5.68 | -40.74%4.19 | 160.27%7.73 |
| 稀释每股收益 | -54.21%9.2 | -18.83%20.09 | -51.38%2.76 | -47.02%2.22 | 4.09%8.04 | -1.12%7.07 | 59.37%24.75 | 42.26%5.6763 | -40.67%4.19 | 160.07%7.724 |
| 每股派息 | 0.00%6 | 0.00%6 | 0.00%6 | 0 | 0 | 0 | 0.00%6 | 0.00%6 | 0 | 0 |
| 货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |