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 | 7.84%30.28億 | 4.12%28.08億 | 4.54%7.57億 | 4.03%7.13億 | -1.75%6.58億 | 10.11%6.8億 | 10.78%26.97億 | 12.57%7.24億 | 10.00%6.85億 | 13.27%6.7億 |
| 主營業務成本 | 18.59%14.31億 | 10.04%12.07億 | 13.00%3.34億 | 5.17%2.94億 | 6.48%2.8億 | 15.56%2.98億 | 10.96%10.96億 | 16.11%2.95億 | 15.43%2.8億 | 6.47%2.63億 |
| 毛利 | -0.26%15.97億 | 0.07%16.01億 | -1.30%4.23億 | 3.24%4.19億 | -7.07%3.78億 | 6.20%3.82億 | 10.66%16億 | 10.26%4.29億 | 6.55%4.05億 | 18.16%4.07億 |
| 營業費用 | 14.69%16.35億 | 4.35%14.25億 | 4.51%3.58億 | 1.38%3.49億 | 4.42%3.53億 | 7.13%3.66億 | 6.64%13.66億 | 8.40%3.42億 | 7.20%3.44億 | 6.33%3.38億 |
| 員工成本 | 13.56%9.99億 | 3.49%8.8億 | ---- | ---- | ---- | ---- | 2.45%8.5億 | ---- | ---- | ---- |
| 折舊及攤銷 | 10.85%2,793.2萬 | 43.25%2,519.7萬 | ---- | ---- | ---- | ---- | 6.84%1,758.9萬 | ---- | ---- | ---- |
| -折舊 | 10.85%2,793.2萬 | 43.25%2,519.7萬 | ---- | ---- | ---- | ---- | 6.84%1,758.9萬 | ---- | ---- | ---- |
| 租金及土地費用 | 2.95%9,730.1萬 | -1.05%9,451.3萬 | ---- | ---- | ---- | ---- | -1.82%9,551.7萬 | ---- | ---- | ---- |
| 其他營業費用 | 19.85%5.1億 | 5.75%4.26億 | ---- | ---- | ---- | ---- | 19.40%4.03億 | ---- | ---- | ---- |
| 營業利潤 | -121.15%-3,727.1萬 | -24.87%1.76億 | -24.32%6,536.3萬 | 13.68%6,967.2萬 | -63.59%2,501.4萬 | -11.24%1,617.8萬 | 41.73%2.35億 | 18.29%8,636.4萬 | 3.06%6,128.6萬 | 160.95%6,869.2萬 |
| 營業外利息收入與支出淨額 | 2,470.00%25.7萬 | 42.86%1萬 | -20.00%4,000 | 1,000 | 66.67%5,000 | 0 | 216.67%7,000 | 400.00%5,000 | 0 | 150.00%3,000 |
| 營業外利息收入 | 2,470.00%25.7萬 | 0.00%1萬 | -20.00%4,000 | 0.00%1,000 | 25.00%5,000 | --0 | 42.86%1萬 | 66.67%5,000 | 0.00%1,000 | 100.00%4,000 |
| 營業外利息支出 | --0 | --0 | --0 | --0 | --0 | --0 | -76.92%3,000 | --0 | -66.67%1,000 | -87.50%1,000 |
| 投資淨收益 | -70.63%953.7萬 | 3,618.09%3,247.2萬 | 249.37%556.2萬 | -405.6萬 | 792.4萬 | 2,304.2萬 | -92.3萬 | 159.2萬 | ||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -157.7萬 | 0 | 0 | 0 | 0 | 0 | 8.10%-99.8萬 | -14萬 | -85.8萬 | 0 |
| 減:其他特殊費用 | --157.7萬 | ---- | ---- | ---- | ---- | ---- | -8.10%99.8萬 | --14萬 | ---- | ---- |
| 其他營業外收入(費用) | -5,412.32%-1,466.2萬 | -90.08%27.6萬 | -167.74%-12.6萬 | -82.54%10.3萬 | -38.33%31.7萬 | -101.21%-1.8萬 | 121.24%278.1萬 | -53.15%18.6萬 | 155.41%59萬 | 38.17%51.4萬 |
| 稅前利潤 | -120.92%-4,371.8萬 | -11.23%2.09億 | -19.55%7,080.1萬 | 12.34%6,572萬 | -51.94%3,326萬 | 98.83%3,920.3萬 | 42.11%2.35億 | 19.89%8,800.6萬 | -2.00%5,850.3萬 | 159.30%6,920.8萬 |
| 所得稅 | -106.65%-418.2萬 | -18.67%6,285.2萬 | -44.00%1,287.1萬 | 10.44%2,344萬 | -43.04%1,396萬 | 46.85%1,258.1萬 | 31.64%7,728.3萬 | 2.52%2,298.3萬 | -4.22%2,122.5萬 | 114.02%2,450.8萬 |
| 除稅後利潤 | -127.06%-3,953.6萬 | -7.60%1.46億 | -10.91%5,792.9萬 | 13.42%4,228.1萬 | -56.82%1,930萬 | 138.75%2,662.1萬 | 47.86%1.58億 | 27.53%6,502.2萬 | -0.68%3,727.9萬 | 193.34%4,469.9萬 |
| 持續經營利潤 | -127.05%-3,953.6萬 | -7.60%1.46億 | -10.91%5,793萬 | 13.42%4,228萬 | -56.82%1,930萬 | 138.76%2,662.2萬 | 47.86%1.58億 | 27.53%6,502.3萬 | -0.68%3,727.8萬 | 193.33%4,470萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -127.06%-3,953.6萬 | -7.60%1.46億 | -10.91%5,792.9萬 | 13.42%4,228.1萬 | -56.82%1,930萬 | 138.75%2,662.1萬 | 47.86%1.58億 | 27.53%6,502.2萬 | -0.68%3,727.9萬 | 193.34%4,469.9萬 |
| 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 | -127.06%-3,953.6萬 | -7.60%1.46億 | -10.91%5,792.9萬 | 13.42%4,228.1萬 | -56.82%1,930萬 | 138.75%2,662.1萬 | 47.86%1.58億 | 27.53%6,502.2萬 | -0.68%3,727.9萬 | 193.34%4,469.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -127.07%-2.865 | -7.64%10.585 | -11.03%4.195 | 13.52%3.065 | -56.88%1.395 | 138.27%1.93 | 47.87%11.46 | 27.60%4.715 | -0.74%2.7 | 192.76%3.235 |
| 稀釋每股收益 | -127.07%-2.865 | -7.64%10.585 | -10.95%4.195 | 13.45%3.0632 | -56.88%1.395 | 138.27%1.93 | 47.87%11.46 | 27.53%4.7108 | -0.71%2.7 | 193.03%3.235 |
| 每股派息 | 0.00%2.5 | 0.00%2.5 | 0.00%2.5 | 0 | 0 | 0 | 0.00%2.5 | 0.00%2.5 | 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 |