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
| (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 | 1.92%262.19億 | 27.63%257.25億 | 13.69%64.35億 | 22.01%69.44億 | 45.57%62.77億 | 35.12%60.69億 | 99.40%201.56億 | 111.44%56.61億 | 26.32%56.92億 | 217.55%43.12億 |
| 主營業務成本 | 3.86%82.06億 | 21.43%79.01億 | 12.28%19.59億 | 17.18%21.49億 | 34.03%19.36億 | 25.17%18.56億 | 111.30%65.07億 | 115.43%17.45億 | 28.70%18.34億 | 279.22%14.45億 |
| 毛利 | 1.06%180.13億 | 30.59%178.25億 | 14.32%44.77億 | 24.30%47.95億 | 51.39%43.41億 | 40.02%42.13億 | 94.18%136.49億 | 109.71%39.16億 | 25.22%38.58億 | 193.49%28.67億 |
| 營業費用 | 3.42%170.9億 | 7.88%165.24億 | 4.21%41.9億 | 6.84%42億 | 8.92%41.14億 | 12.05%40.21億 | 31.90%153.16億 | 14.24%40.2億 | 11.66%39.31億 | 76.59%37.77億 |
| 營業利潤 | -28.99%9.24億 | 178.03%13.01億 | 375.27%2.87億 | 914.60%5.95億 | 124.95%2.27億 | 133.01%1.91億 | 63.62%-16.67億 | 93.69%-1.04億 | 83.37%-7,309.4萬 | 21.71%-9.1億 |
| 營業外利息收入與支出淨額 | -2.73%-6,226.2萬 | 35.98%-6,060.6萬 | 43.62%-1,311.8萬 | 44.40%-1,319.8萬 | 27.73%-1,719萬 | 28.39%-1,710萬 | -6.41%-9,467.1萬 | 0.14%-2,326.7萬 | 1.75%-2,373.6萬 | -0.65%-2,378.7萬 |
| 營業外利息收入 | 182.42%287.5萬 | -38.27%101.8萬 | -27.41%24.9萬 | -42.21%24.1萬 | -43.92%26.3萬 | -36.90%26.5萬 | -33.56%164.9萬 | -41.47%34.3萬 | -12.03%41.7萬 | -41.52%46.9萬 |
| 營業外利息支出 | 5.70%6,513.7萬 | -36.02%6,162.4萬 | -43.38%1,336.7萬 | -44.36%1,343.9萬 | -28.05%1,745.3萬 | -28.54%1,736.5萬 | 5.33%9,632萬 | -1.15%2,361萬 | -1.95%2,415.3萬 | -0.73%2,425.6萬 |
| 投資淨收益 | 36.97%552萬 | 3.60%403萬 | 0 | 2.53%203萬 | 0 | 4.71%200萬 | 13.74%389萬 | 0 | 15.79%198萬 | 0 |
| 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 | -1.93億 | |||||||||
| 聯營企業及其他參股權益產生的收益 | -15.36%8,605.7萬 | 2,656.17%1.02億 | 550.47%2,399.6萬 | 2,238.3萬 | 3,193.4萬 | 2,336.2萬 | 368.9萬 | 368.9萬 | 0 | 0 |
| 特殊收入(費用) | 68.74%-2.21億 | -69.52%-7.06億 | 16.38%-2.26億 | -28.73%-1.06億 | -406.58%-2.95億 | -1,171.79%-7,939.8萬 | 76.92%-4.16億 | 17.33%-2.7億 | -8,512.10%-8,201.8萬 | 93.69%-5,828.6萬 |
| 減:重組及並購 | -36.59%3,401.3萬 | 15.45%5,364.2萬 | --0 | 37.05%2,301.7萬 | 17,689.86%2,603.3萬 | 120.11%459.2萬 | -75.17%4,646.3萬 | -46.37%5,265.1萬 | -41.20%1,679.5萬 | -100.37%-14.8萬 |
| 減:其他特殊費用 | -250.01%-6,614.8萬 | -147.79%-1,889.9萬 | -25,051.76%-2,137.9萬 | --0 | -95.46%138.5萬 | -67.33%109.5萬 | -96.78%3,954.4萬 | 99.70%-8.5萬 | 109.80%574.7萬 | -96.27%3,053萬 |
| 減:勾銷 | -62.34%2.53億 | 103.14%6.71億 | 13.69%2.47億 | 38.82%8,256.4萬 | 859.88%2.68億 | 186.52%7,371.1萬 | -15.08%3.3億 | -15.21%2.17億 | 104.50%5,947.6萬 | -57.48%2,790.4萬 |
| 其他營業外收入(費用) | 3.19%1.04億 | -17.02%1.01億 | -39.16%1,906.5萬 | 19.78%2,919.7萬 | -4.58%2,079.6萬 | -27.83%3,167.1萬 | -98.47%1.21億 | -97.83%3,133.8萬 | -96.24%2,437.5萬 | -99.20%2,179.5萬 |
| 稅前利潤 | -13.13%6.44億 | 136.15%7.41億 | 125.21%9,136.1萬 | 447.72%5.3億 | 96.62%-3,277.6萬 | 126.93%1.52億 | -295.38%-20.49億 | 34.64%-3.62億 | 29.74%-1.52億 | -258.68%-9.7億 |
| 所得稅 | -119.11%-4.33億 | -510.40%-1.98億 | -11.76%-9,164.2萬 | -3,115.23%-1,782萬 | -390.63%-9,385.6萬 | -65.32%581.1萬 | 81.80%-3,235.7萬 | 58.74%-8,199.9萬 | -96.28%59.1萬 | 218.15%3,229.4萬 |
| 除稅後利潤 | 14.70%10.76億 | 146.53%9.38億 | 165.27%1.83億 | 458.02%5.48億 | 106.09%6,108.1萬 | 125.16%1.46億 | -264.42%-20.17億 | 21.18%-2.8億 | 34.27%-1.53億 | -256.95%-10.02億 |
| 持續經營利潤 | 14.70%10.76億 | 146.53%9.38億 | 165.27%1.83億 | 458.02%5.48億 | 106.09%6,108萬 | 125.16%1.46億 | -264.42%-20.17億 | 21.18%-2.8億 | 34.27%-1.53億 | -256.95%-10.02億 |
| 歸屬于少數股東的淨利潤 | 71.76%-13.5萬 | -132.04%-47.8萬 | -75.34%-12.8萬 | -24.44%-11.2萬 | -52.11%-10.8萬 | -564.29%-13萬 | 53.81%-20.6萬 | 31.78%-7.3萬 | 13.46%-9萬 | 40.34%-7.1萬 |
| 歸屬於母公司的淨利潤 | 14.66%10.76億 | 146.56%9.39億 | 165.34%1.83億 | 458.30%5.48億 | 106.11%6,118.9萬 | 125.18%1.46億 | -264.34%-20.17億 | 21.17%-2.8億 | 34.28%-1.53億 | -256.91%-10.02億 |
| 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 | 14.66%10.76億 | 146.56%9.39億 | 165.34%1.83億 | 458.30%5.48億 | 106.11%6,118.9萬 | 125.18%1.46億 | -264.34%-20.17億 | 21.17%-2.8億 | 34.28%-1.53億 | -256.91%-10.02億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 14.65%55.79 | 146.56%48.66 | 165.31%9.49 | 458.39%28.42 | 106.10%3.17 | 125.17%7.58 | -264.34%-104.52 | 21.16%-14.53 | 34.25%-7.93 | -256.92%-51.94 |
| 稀釋每股收益 | 14.65%55.79 | 146.56%48.66 | 165.31%9.49 | 458.30%28.4138 | 106.10%3.17 | 125.17%7.58 | -264.34%-104.52 | 21.16%-14.53 | 34.28%-7.9301 | -256.93%-51.9435 |
| 每股派息 | 100.00%10 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 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 |