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 | (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 | 60.11億 | 12.54%248.62億 | 4.87%220.92億 | -2.51%58.44億 | 12.58%56.81億 | 16.18%57.29億 | -5.04%48.38億 | -0.57%210.66億 | 8.51%59.94億 | -3.84%50.46億 |
| 主營業務成本 | 43.95億 | 11.70%186.98億 | 0.84%167.4億 | -5.58%44.41億 | 7.41%43.27億 | 12.78%43.28億 | -9.61%36.43億 | -0.13%166億 | 4.62%47.04億 | -3.73%40.29億 |
| 毛利 | 16.17億 | 15.16%61.64億 | 19.85%53.53億 | 8.68%14.02億 | 33.07%13.54億 | 28.11%14.01億 | 12.26%11.95億 | -2.18%44.66億 | 25.54%12.9億 | -4.25%10.17億 |
| 營業費用 | 11.39億 | 5.74%43.14億 | 13.58%40.8億 | 30.33%12.36億 | 9.07%9.3億 | 10.72%9.69億 | 3.15%9.44億 | -0.69%35.92億 | 0.08%9.49億 | -1.41%8.53億 |
| 營業利潤 | 4.77億 | 45.36%18.5億 | 45.63%12.73億 | -51.41%1.66億 | 157.75%4.23億 | 97.81%4.32億 | 67.99%2.51億 | -7.89%8.74億 | 327.37%3.42億 | -16.71%1.64億 |
| 營業外利息收入與支出淨額 | -708萬 | 25.67%-4,024.5萬 | -66.61%-5,414.6萬 | -65.66%-1,239.1萬 | -68.72%-1,314.3萬 | -74.26%-1,453萬 | -58.38%-1,408.2萬 | 18.69%-3,249.9萬 | 21.29%-748萬 | 21.36%-779萬 |
| 營業外利息收入 | --230.1萬 | 3,551.52%361.5萬 | 19.28%9.9萬 | 42.86%3萬 | 23.53%2.1萬 | 11.54%2.9萬 | 0.00%1.9萬 | 3.75%8.3萬 | -8.70%2.1萬 | -5.56%1.7萬 |
| 營業外利息支出 | --938.1萬 | -19.14%4,386萬 | 66.49%5,424.5萬 | 65.59%1,242.1萬 | 68.62%1,316.4萬 | 74.07%1,455.9萬 | 58.26%1,410.1萬 | -18.64%3,258.2萬 | -21.26%750.1萬 | -21.33%780.7萬 |
| 投資淨收益 | 4,243.6萬 | 46.17%6,903.5萬 | -2.95%4,722.9萬 | 50.03%293萬 | -6.93%734.1萬 | 11.28%579.9萬 | -7.30%3,115.9萬 | -0.89%4,866.3萬 | 57.88%195.3萬 | -5.04%788.8萬 |
| 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 | -265.4萬 | 0 | 6.44%1.38億 | -99.84%20.7萬 | 5,269.62%1.3億 | 14,409.41%1.28億 | 48.50%183.1萬 | |||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 34.88%-572.4萬 | -115.60%-879萬 | -582.2萬 | 0 | -1,173.82%-296.8萬 | 0 | 50.40%-407.7萬 | 0 | 0 |
| 減:其他特殊費用 | ---- | -34.88%572.4萬 | 115.60%879萬 | --582.2萬 | --0 | ---- | ---- | -50.40%407.7萬 | --0 | --0 |
| 其他營業外收入(費用) | -202.3萬 | 3.55%2,147.2萬 | -0.37%2,073.6萬 | -79.97%190.7萬 | -11.94%564.3萬 | 184.84%1,082.4萬 | 118.50%236.2萬 | -13.49%2,081.2萬 | 175.31%952.3萬 | -55.53%640.8萬 |
| 稅前利潤 | 5.08億 | 33.81%18.95億 | 36.58%14.16億 | -67.73%1.53億 | 225.11%5.61億 | 97.08%4.31億 | 57.82%2.71億 | 6.19%10.37億 | 591.85%4.74億 | -18.13%1.73億 |
| 所得稅 | 1.64億 | 7.44%5.15億 | 35.37%4.79億 | -59.30%6,422.1萬 | 196.77%1.81億 | 87.92%1.44億 | 53.28%9,005萬 | 4.77%3.54億 | 392.86%1.58億 | -17.06%6,114.7萬 |
| 除稅後利潤 | 3.44億 | 47.31%13.8億 | 37.21%9.36億 | -71.94%8,864.7萬 | 240.66%3.8億 | 101.99%2.88億 | 60.19%1.81億 | 6.94%6.82億 | 766.63%3.16億 | -18.71%1.11億 |
| 持續經營利潤 | --3.44億 | 47.31%13.8億 | 37.21%9.36億 | -71.94%8,864.7萬 | 240.66%3.8億 | 102.00%2.88億 | 60.19%1.81億 | 6.94%6.82億 | 766.60%3.16億 | -18.71%1.11億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
| 歸屬於母公司的淨利潤 | 3.44億 | 47.31%13.8億 | 37.21%9.36億 | -71.94%8,864.7萬 | 240.66%3.8億 | 101.99%2.88億 | 60.19%1.81億 | 6.94%6.82億 | 766.63%3.16億 | -18.71%1.11億 |
| 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 | 3.44億 | 47.31%13.8億 | 37.21%9.36億 | -71.94%8,864.7萬 | 240.66%3.8億 | 101.99%2.88億 | 60.19%1.81億 | 6.94%6.82億 | 766.63%3.16億 | -18.71%1.11億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 20.59 | 51.59%81.89 | 40.60%54.02 | -69.57%5.42 | 249.60%21.92 | 105.13%16.41 | 61.99%10.27 | 7.05%38.42 | 768.78%17.81 | -18.68%6.27 |
| 稀釋每股收益 | 20.59 | 51.59%81.89 | 40.60%54.02 | -70.69%5.22 | 249.60%21.92 | 105.13%16.41 | 61.99%10.27 | 7.05%38.42 | 769.04%17.81 | -18.67%6.27 |
| 每股派息 | 0 | 65.52%24 | 31.82%14.5 | 45.45%8 | 0 | 18.18%6.5 | 0 | 0.00%11 | 0.00%5.5 | 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 |