Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
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 | 42.25億 | 14.83%170.66億 | 17.02%148.62億 | 23.17%40.43億 | 4.91%40.62億 | 18.96%33.21億 | 24.77%34.35億 | 16.78%127億 | 3.20%32.83億 | 23.42%38.72億 |
| 主營業務成本 | 14.41億 | 7.94%54.74億 | 26.61%50.71億 | 35.63%14.54億 | 15.61%13.55億 | 26.64%11.17億 | 30.26%11.45億 | 13.58%40.05億 | -0.38%10.72億 | 20.19%11.72億 |
| 毛利 | 27.84億 | 18.40%115.92億 | 12.61%97.9億 | 17.13%25.89億 | 0.26%27.07億 | 15.42%22.04億 | 22.19%22.9億 | 18.31%86.94億 | 5.02%22.1億 | 24.88%27億 |
| 營業費用 | 23.47億 | 15.83%88.75億 | 25.78%76.62億 | 39.68%21.04億 | 17.70%20.03億 | 23.37%18.43億 | 23.21%17.12億 | 19.33%60.92億 | 6.31%15.06億 | 25.86%17.02億 |
| 營業利潤 | 4.37億 | 27.67%27.17億 | -18.23%21.28億 | -31.08%4.85億 | -29.47%7.04億 | -13.20%3.61億 | 19.27%5.78億 | 16.00%26.03億 | 2.37%7.04億 | 23.24%9.98億 |
| 營業外利息收入與支出淨額 | 596萬 | 113.62%1,711.3萬 | 47.42%801.1萬 | 123.68%291.9萬 | 92.65%201.7萬 | 7.09%160.2萬 | -7.12%147.3萬 | -11.67%543.4萬 | -12.36%130.5萬 | -31.88%104.7萬 |
| 營業外利息收入 | --596萬 | 113.62%1,711.3萬 | 47.42%801.1萬 | 123.68%291.9萬 | 92.65%201.7萬 | 7.09%160.2萬 | -7.12%147.3萬 | -12.03%543.4萬 | -12.36%130.5萬 | -31.88%104.7萬 |
| 投資淨收益 | 124.8萬 | -35.83%116.4萬 | -21.13%181.4萬 | 0 | 0 | 33.33%72萬 | 5.19%109.4萬 | 8.49%230萬 | 33.33%72萬 | 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 | 0 | 8,926.4萬 | 0 | 0 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 440.40%53.5萬 | -86.40%9.9萬 | 0 | 9.9萬 | 0 | 0 | -68.32%72.8萬 | -168.35%-20.3萬 | 0 |
| 減:其他特殊費用 | ---- | -440.40%-53.5萬 | 86.40%-9.9萬 | --0 | ---- | ---- | ---- | 65.61%-72.8萬 | 180.88%20.3萬 | --0 |
| 其他營業外收入(費用) | 275萬 | 10.32%667萬 | -38.67%604.6萬 | -48.34%101.3萬 | -70.01%100.6萬 | -27.89%102.9萬 | -3.76%299.8萬 | 118.73%985.8萬 | 204.50%196.1萬 | 586.09%335.5萬 |
| 稅前利潤 | 4.47億 | 22.80%27.42億 | -14.79%22.33億 | -30.89%4.89億 | -20.57%7.96億 | -13.12%3.64億 | 18.79%5.84億 | 16.04%26.21億 | 2.48%7.08億 | 23.47%10.03億 |
| 所得稅 | 1.69億 | 48.71%9.28億 | -15.61%6.24億 | -56.39%4,066.6萬 | -19.51%2.7億 | -19.73%1.03億 | 15.26%2.1億 | 4.10%7.39億 | -46.01%9,324.7萬 | 21.66%3.35億 |
| 除稅後利潤 | 2.78億 | 12.75%18.14億 | -14.46%16.09億 | -27.02%4.49億 | -21.10%5.26億 | -10.20%2.61億 | 20.87%3.73億 | 21.52%18.81億 | 18.64%6.15億 | 24.40%6.67億 |
| 持續經營利潤 | --2.78億 | 12.75%18.14億 | -14.46%16.09億 | -27.02%4.49億 | -21.10%5.26億 | -10.20%2.61億 | 20.87%3.73億 | 21.52%18.81億 | 18.64%6.15億 | 24.40%6.67億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 2.78億 | 12.75%18.14億 | -14.46%16.09億 | -27.02%4.49億 | -21.10%5.26億 | -10.20%2.61億 | 20.87%3.73億 | 21.52%18.81億 | 18.64%6.15億 | 24.40%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 | 2.78億 | 12.75%18.14億 | -14.46%16.09億 | -27.02%4.49億 | -21.10%5.26億 | -10.20%2.61億 | 20.87%3.73億 | 21.52%18.81億 | 18.64%6.15億 | 24.40%6.67億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 18.82 | 11.90%123.4 | -14.46%110.28 | -27.01%30.75 | -21.11%36.07 | -10.15%17.89 | 20.84%25.57 | 21.36%128.92 | 18.58%42.13 | 24.31%45.72 |
| 稀釋每股收益 | 18.82 | 11.90%123.4 | -14.46%110.28 | -27.01%30.75 | -21.10%36.07 | -10.17%17.8848 | 20.84%25.57 | 21.47%128.92 | 18.61%42.13 | 24.36%45.7152 |
| 每股派息 | 0 | 5.26%40 | 11.76%38 | 11.76%19 | 0 | 11.76%19 | 0 | 13.33%34 | 13.33%17 | 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 |