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 | 5.88億 | 0.09%20.63億 | 2.13%20.61億 | 27.20%6.81億 | -2.63%4.94億 | -11.52%3.56億 | -7.51%5.3億 | 2.26%20.18億 | -4.90%5.35億 | 0.58%5.07億 |
| 主營業務成本 | 1.96億 | -2.04%7.57億 | 8.45%7.73億 | 42.17%3.02億 | -9.69%1.63億 | -14.68%1.25億 | 5.56%1.83億 | 0.49%7.13億 | -6.54%2.12億 | 0.15%1.81億 |
| 毛利 | 3.93億 | 1.37%13.06億 | -1.32%12.88億 | 17.36%3.79億 | 1.27%3.31億 | -9.71%2.31億 | -13.17%3.47億 | 3.25%13.05億 | -3.78%3.23億 | 0.82%3.27億 |
| 營業費用 | 2.81億 | 6.37%10.49億 | -5.04%9.86億 | -2.85%2.52億 | -6.69%2.41億 | -0.01%2.4億 | -9.86%2.52億 | -0.69%10.38億 | -8.31%2.6億 | 3.89%2.58億 |
| 營業利潤 | 1.12億 | -14.95%2.57億 | 13.13%3.02億 | 100.24%1.27億 | 31.43%8,974.9萬 | -159.69%-928.1萬 | -20.89%9,487.1萬 | 22.08%2.67億 | 20.62%6,333.1萬 | -9.33%6,828.8萬 |
| 營業外利息收入與支出淨額 | 199.7萬 | 4,796.00%244.8萬 | -1.96%5萬 | 0.00%2萬 | -16.67%5,000 | 0.00%2萬 | 0.00%5,000 | 15.91%5.1萬 | 5.26%2萬 | 20.00%6,000 |
| 營業外利息收入 | --199.7萬 | 4,796.00%244.8萬 | -1.96%5萬 | 0.00%2萬 | -16.67%5,000 | 0.00%2萬 | 0.00%5,000 | 15.91%5.1萬 | 5.26%2萬 | 20.00%6,000 |
| 投資淨收益 | -492.3萬 | -107.72%-221.3萬 | 58.57%2,867.7萬 | 426.14%1,882萬 | 27.80%-1,068.7萬 | -41.34%598.5萬 | -23.80%1,455.9萬 | 18.92%1,808.5萬 | -67.01%357.7萬 | -575.31%-1,480.1萬 |
| 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 | -7.2萬 | -189.57%-672.1萬 | -149.24%-232.1萬 | -243.81%-793.1萬 | -3.72%-36.2萬 | 4,620.13%696.1萬 | -231.88%-98.9萬 | -73.10%471.4萬 | -23.40%551.5萬 | -102.14%-34.9萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 0 | 0 | 3.9萬 | 0 | 0 | ||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.9萬 | --0 | --0 |
| 其他營業外收入(費用) | -183.2萬 | -12.99%3,957萬 | 65.75%4,547.7萬 | 36.41%1,006.6萬 | 141.82%1,253.1萬 | 5.22%856.5萬 | 112.51%1,431.5萬 | 10.22%2,743.7萬 | 50.56%737.9萬 | -29.24%518.2萬 |
| 稅前利潤 | 1.07億 | -22.45%2.9億 | 17.84%3.74億 | 85.15%1.48億 | 56.42%9,123.6萬 | -63.75%1,225.2萬 | -15.61%1.23億 | 14.82%3.17億 | 5.77%7,982.2萬 | -42.85%5,832.7萬 |
| 所得稅 | 3,033.2萬 | 69.02%7,664.7萬 | -11.13%4,534.9萬 | 116.01%2,283.7萬 | 41.93%2,113.3萬 | -57.88%-2,119.2萬 | -42.11%2,257.1萬 | -52.39%5,102.9萬 | -39.81%1,057.2萬 | 21.70%1,489萬 |
| 除稅後利潤 | 7,644.9萬 | -35.07%2.13億 | 23.39%3.29億 | 80.43%1.25億 | 61.39%7,010.2萬 | -29.18%3,344.4萬 | -5.90%1億 | 57.37%2.66億 | 19.59%6,925.1萬 | -51.64%4,343.6萬 |
| 持續經營利潤 | --7,645萬 | -35.07%2.13億 | 23.39%3.29億 | 80.43%1.25億 | 61.39%7,010.3萬 | -29.18%3,344.4萬 | -5.90%1億 | 57.37%2.66億 | 19.59%6,925萬 | -51.64%4,343.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 7,644.9萬 | -35.07%2.13億 | 23.39%3.29億 | 80.43%1.25億 | 61.39%7,010.2萬 | -29.18%3,344.4萬 | -5.90%1億 | 57.37%2.66億 | 19.59%6,925.1萬 | -51.64%4,343.6萬 |
| 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 | 7,644.9萬 | -35.07%2.13億 | 23.39%3.29億 | 80.43%1.25億 | 61.39%7,010.2萬 | -29.18%3,344.4萬 | -5.90%1億 | 57.37%2.66億 | 19.59%6,925.1萬 | -51.64%4,343.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 19.86 | -35.06%55.45 | 23.36%85.39 | 80.33%32.46 | 61.44%18.21 | -29.12%8.69 | -5.96%26.03 | 57.18%69.22 | 19.52%18 | -51.73%11.28 |
| 稀釋每股收益 | 19.86 | -35.06%55.45 | 23.38%85.39 | 80.43%32.46 | 61.44%18.21 | -29.13%8.6883 | -5.93%26.03 | 57.26%69.21 | 19.53%17.99 | -51.71%11.28 |
| 每股派息 | 0 | 33.33%40 | 20.00%30 | 20.00%30 | 0 | 0 | 0 | 66.67%25 | 66.67%25 | 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 |