Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
| (FY)2026/01/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 20.31%100.46亿 | 7.69%22.93亿 | 43.79%83.5亿 | 16.21%21.18亿 | 25.94%21.29亿 | -6.37%58.07亿 | 18.70%18.99亿 | 20.05%18.22亿 | 19.23%16.91亿 | 18.16%62.02亿 |
| 主营业务成本 | 18.31%44.11亿 | 7.50%9.98亿 | 50.52%37.28亿 | 23.05%9.29亿 | 36.57%9.28亿 | -1.84%24.77亿 | 25.44%8.44亿 | 25.11%7.55亿 | 16.85%6.8亿 | 15.67%25.23亿 |
| 毛利 | 21.92%56.35亿 | 7.83%12.95亿 | 38.78%46.22亿 | 11.38%11.89亿 | 18.79%12.01亿 | -9.47%33.3亿 | 13.82%10.55亿 | 16.72%10.68亿 | 20.89%10.11亿 | 19.94%36.79亿 |
| 营业费用 | 15.17%51.16亿 | 5.84%11.83亿 | 40.32%44.42亿 | 16.70%11.74亿 | 17.53%11.18亿 | -12.24%31.66亿 | 14.43%10.26亿 | 9.73%10.06亿 | 10.01%9.51亿 | 5.84%36.07亿 |
| 营业利润 | 188.91%5.19亿 | 34.63%1.12亿 | 9.14%1.8亿 | -74.75%1,568.2万 | 38.73%8,305.5万 | 130.00%1.65亿 | -4.48%2,873.1万 | 3,860.05%6,211.6万 | 311.81%5,987万 | 120.99%7,157.6万 |
| 营业外利息收入与支出净额 | 46.11%266.8万 | 135.44%14.6万 | 32.90%182.6万 | -253.57%-39.6万 | 38.51%-41.2万 | 151.46%137.4万 | 22.71%-43.9万 | 87.96%-11.2万 | 25.80%-67万 | 44.66%-267万 |
| 营业外利息收入 | 99.45%364.2万 | 9,160.00%46.3万 | 32.90%182.6万 | 220.00%1.6万 | 25.00%5,000 | 7,131.58%137.4万 | -25.00%3,000 | -28.57%5,000 | 33.33%4,000 | -26.92%1.9万 |
| 营业外利息支出 | --97.4万 | -23.98%31.7万 | ---- | 252.14%41.2万 | -38.13%41.7万 | -55.34%120.1万 | -22.73%44.2万 | -87.51%11.7万 | -25.61%67.4万 | -44.57%268.9万 |
| 投资净收益 | ||||||||||
| 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 | 58.6万 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 74.36%-1,933.6万 | -220.25%-7,541.8万 | 0 | 1,086.6万 | 36.38%-2,355万 | 100.97%2.6万 | 183.99%475.4万 | 0 | 85.62%-3,701.5万 | |
| 减:其他特殊费用 | ---- | ---- | -914.68%-484万 | --0 | ---1,086.6万 | 84.74%-47.7万 | -100.97%-2.6万 | ---- | ---- | -121.68%-312.6万 |
| 减:勾销 | -75.91%1,933.6万 | ---- | 234.03%8,025.8万 | ---- | ---- | -40.14%2,402.7万 | ---- | ---- | ---- | -82.84%4,014.1万 |
| 其他营业外收入(费用) | 53.69%493.8万 | -98.22%1.5万 | -40.28%321.3万 | -60.74%83.2万 | -27.50%84.1万 | 119.77%538万 | -60.95%219.5万 | 105.89%211.9万 | -79.21%116万 | -103.43%-2,721.2万 |
| 税前利润 | 361.75%5.07亿 | 18.68%1.12亿 | -25.67%1.1亿 | -76.60%1,611.8万 | 56.31%9,435万 | 3,058.80%1.48亿 | -5.99%3,051.4万 | 286.64%6,887.6万 | 377.01%6,036.1万 | -97.54%468万 |
| 所得税 | 139.78%1.82亿 | -25.41%1,938.8万 | -2,741.22%-4.58亿 | -1,240.32%-2.71亿 | 9.09%2,599.2万 | 2.90%1,734.4万 | -67.71%1,368.4万 | 209.04%2,376.5万 | 222.93%2,382.6万 | -87.03%1,685.6万 |
| 除税后利润 | -42.75%3.25亿 | 35.45%9,259万 | 335.27%5.68亿 | 536.46%2.87亿 | 87.10%6,835.7万 | 1,171.76%1.3亿 | 269.60%1,682.9万 | 201.16%4,511.1万 | 225.26%3,653.5万 | -120.25%-1,217.5万 |
| 持续经营利润 | -42.75%3.25亿 | 35.45%9,259.1万 | 335.27%5.68亿 | 536.46%2.87亿 | 87.10%6,835.8万 | 1,171.68%1.3亿 | 269.62%1,683万 | 201.16%4,511.1万 | 225.26%3,653.5万 | -120.25%-1,217.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -42.75%3.25亿 | 35.45%9,259万 | 335.27%5.68亿 | 536.46%2.87亿 | 87.10%6,835.7万 | 1,171.76%1.3亿 | 269.60%1,682.9万 | 201.16%4,511.1万 | 225.26%3,653.5万 | -120.25%-1,217.5万 |
| 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 | -42.75%3.25亿 | 35.45%9,259万 | 335.27%5.68亿 | 536.46%2.87亿 | 87.10%6,835.7万 | 1,171.76%1.3亿 | 269.60%1,682.9万 | 201.16%4,511.1万 | 225.26%3,653.5万 | -120.25%-1,217.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -42.76%61.18 | -32.32%8.71 | 335.22%106.89 | 536.40%54.03 | 87.06%12.87 | 1,172.49%24.56 | 268.09%3.16 | 201.19%8.49 | 225.55%6.88 | -120.28%-2.29 |
| 稀释每股收益 | -42.75%61.18 | -32.27%8.71 | 335.27%106.86 | 536.28%54.02 | 87.19%12.86 | 1,172.05%24.55 | 268.09%3.16 | 201.06%8.49 | 225.36%6.87 | -120.32%-2.29 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |