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)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.38%353.02億 | 26.22%74.92億 | 43.92%314.12億 | 16.26%59.36億 | 5.84%218.27億 | 61.68億 | 5.18%53.16億 | 4.21%52.38億 | 2.85%51.06億 | 3.02%206.23億 |
| 主營業務成本 | 35.49%273.45億 | 40.39%59.48億 | 25.42%201.82億 | 10.92%42.37億 | 5.48%160.91億 | 44.57億 | 5.28%39.3億 | 3.13%38.84億 | 2.59%38.2億 | -0.36%152.55億 |
| 毛利 | -29.15%79.57億 | -9.12%15.44億 | 95.79%112.3億 | 32.13%16.99億 | 6.86%57.36億 | 17.11億 | 4.89%13.86億 | 7.46%13.53億 | 3.64%12.86億 | 14.01%53.68億 |
| 營業費用 | 18.00%83.6億 | 36.40%20.01億 | 46.04%70.85億 | 24.19%14.67億 | 13.49%48.51億 | 12.75億 | 11.56%11.87億 | 13.16%12.08億 | 18.64%11.81億 | 8.36%42.75億 |
| 員工成本 | 27.89%33.34億 | 37.92%7.53億 | 51.26%26.07億 | 29.90%5.46億 | 12.11%17.23億 | --4.41億 | 10.32%4.31億 | 16.29%4.31億 | 13.15%4.2億 | 10.32%15.37億 |
| 銷售、一般行政及管理費用 | 10.55%16.11億 | --4.5億 | 38.50%14.57億 | ---- | 12.44%10.52億 | ---- | ---- | ---- | ---- | 8.57%9.36億 |
| -一般及行政管理費用 | 10.55%16.11億 | --4.5億 | 38.50%14.57億 | ---- | 12.44%10.52億 | ---- | ---- | ---- | ---- | 8.57%9.36億 |
| 租金及土地費用 | 18.63%3.4億 | ---- | 34.72%2.86億 | ---- | 10.36%2.13億 | ---- | ---- | ---- | ---- | -32.96%1.93億 |
| 其他營業費用 | 12.49%30.76億 | 35.49%12.48億 | 46.75%27.34億 | 21.03%9.21億 | 15.79%18.63億 | ---4.3億 | 12.29%7.55億 | 11.50%7.77億 | 21.91%7.61億 | 14.73%16.09億 |
| 營業利潤 | -109.74%-4.04億 | -297.25%-4.57億 | 368.69%41.46億 | 121.97%2.32億 | -19.08%8.85億 | 4.36億 | -22.70%1.99億 | -24.28%1.45億 | -57.36%1.04億 | 43.23%10.93億 |
| 營業外利息收入與支出淨額 | -41.60%-4.92億 | 33.53%-1.08億 | -98.73%-3.48億 | -297.33%-1.62億 | -13.20%-1.75億 | -4,665.6萬 | -12.06%-4,274.7萬 | -15.79%-4,482.3萬 | -3.59%-4,077.9萬 | 9.34%-1.55億 |
| 營業外利息收入 | 167.92%4,633.4萬 | -32.24%99.4萬 | 12,903.01%1,729.4萬 | 18,237.50%146.7萬 | 241.03%13.3萬 | --10.2萬 | 175.00%1.1萬 | -7.69%1.2萬 | 14.29%8,000 | -92.40%3.9萬 |
| 營業外利息支出 | 110.84%5.39億 | 102.30%1.09億 | 47.15%2.56億 | 31.73%5,372.9萬 | 12.31%1.74億 | --4,529.9萬 | 15.90%4,421.7萬 | 12.02%4,337.6萬 | 3.60%4,078.7萬 | -9.59%1.55億 |
| 其他財務費用 | ---- | ---- | 7,407.06%1.1億 | --1.1億 | --145.9萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 33.33%576萬 | -14.29%432萬 | 131.32%504萬 | -1,702.79%-1,609.2萬 | ||||||
| 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 | 611.68%1.53億 | -148.92%-2,999.9萬 | 0 | 6,131.8萬 | 0 | 0 | 0 | 1,145.54%6,131.8萬 | 0 | |
| 聯營企業及其他參股權益產生的收益 | 194.78%7,727.1萬 | 604.32%3,723.4萬 | 907.30%2,621.3萬 | -59.63%-738.3萬 | -92.36%-324.7萬 | 379.4萬 | 68.53%-74.9萬 | -159.79%-166.7萬 | -208.93%-462.5萬 | -107.28%-168.8萬 |
| 特殊收入(費用) | 71.08%-1,465.3萬 | -109.21%-2.2萬 | -1,217.58%-5,066萬 | -7.72%23.9萬 | 185.42%453.3萬 | -31.6萬 | 193.47%584.3萬 | 32.23%-125.3萬 | 130.43%25.9萬 | 97.97%-530.7萬 |
| 減:其他特殊費用 | -71.38%1,465.3萬 | -71.79%2.2萬 | 1,298.92%5,120.6萬 | -31.58%7.8萬 | -170.82%-427.1萬 | --13.4萬 | -208.54%-585.3萬 | -33.57%133.4萬 | -92.86%11.4萬 | -94.98%603.1萬 |
| 減:勾銷 | --0 | --0 | -108.40%-54.6萬 | 15.01%-31.7萬 | 63.81%-26.2萬 | --18.2萬 | 110.64%1萬 | 49.06%-8.1萬 | 49.93%-37.3萬 | -100.51%-72.4萬 |
| 其他營業外收入(費用) | 296.69%9.19億 | 174.67%8,936.2萬 | 340.89%2.32億 | 137.84%3,253.4萬 | 18.20%5,252.1萬 | 4,642.9萬 | -140.75%-853.5萬 | -68.20%94.8萬 | 2,560.25%1,367.9萬 | 40.78%4,443.4萬 |
| 稅前利潤 | -93.86%2.44億 | -560.74%-4.38億 | 379.62%39.79億 | -29.15%9,513萬 | -13.56%8.3億 | 4.44億 | -36.28%1.53億 | -38.82%9,828.4萬 | -37.04%1.34億 | 148.30%9.6億 |
| 所得稅 | -99.07%952.5萬 | -319.25%-1.19億 | 427.61%10.26億 | 55.23%5,442.1萬 | -32.50%1.94億 | 9,051.5萬 | -69.65%2,242.1萬 | -18.91%4,644.2萬 | -52.19%3,505.8萬 | 233.61%2.88億 |
| 除稅後利潤 | -92.05%2.35億 | -883.56%-3.19億 | 364.93%29.53億 | -58.96%4,070.9萬 | -5.44%6.35億 | 3.54億 | -21.43%1.3億 | -49.86%5,184.2萬 | -29.11%9,920.5萬 | 123.76%6.72億 |
| 持續經營利潤 | -92.05%2.35億 | -883.56%-3.19億 | 364.93%29.53億 | -58.97%4,070.9萬 | -5.44%6.35億 | --3.54億 | -21.43%1.3億 | -49.86%5,184.2萬 | -29.11%9,920.6萬 | 123.76%6.72億 |
| 歸屬于少數股東的淨利潤 | 18.11%1,877.3萬 | 633.93%539.8萬 | 196.43%1,589.5萬 | 89.08%-101.1萬 | -416.88%-1,648.4萬 | 598.7萬 | 135.62%162萬 | -1,758.52%-1,483.1萬 | -220.53%-926萬 | -78.99%520.2萬 |
| 歸屬於母公司的淨利潤 | -92.65%2.16億 | -877.50%-3.24億 | 350.73%29.37億 | -61.54%4,172.1萬 | -2.23%6.52億 | 3.48億 | -24.48%1.29億 | -36.01%6,667.2萬 | -24.06%1.08億 | 141.99%6.67億 |
| 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 | -92.65%2.16億 | -877.50%-3.24億 | 350.73%29.37億 | -61.54%4,172.1萬 | -2.23%6.52億 | 3.48億 | -24.48%1.29億 | -36.01%6,667.2萬 | -24.06%1.08億 | 141.99%6.67億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -92.82%5.4 | -805.22%-8.11 | 311.99%75.23 | -62.17%1.15 | -0.16%18.26 | 9.74 | -22.53%3.61 | -34.15%1.87 | -22.45%3.04 | 142.25%18.29 |
| 稀釋每股收益 | -92.82%5.4 | -805.22%-8.11 | 311.99%75.23 | -62.17%1.15 | -0.16%18.26 | 9.7374 | -22.56%3.6088 | -34.26%1.8671 | -22.45%3.04 | 142.25%18.29 |
| 每股派息 | 25.00%5 | 0 | 14.29%4 | 0 | 0.00%3.5 | 3.5 | 0 | 0 | 0 | 16.67%3.5 |
| 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 |