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
| (Q3)2025/12/31 | (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 | 3.03萬億 | -9.36%2.87萬億 | -0.18%12.32萬億 | -1.62%3.17萬億 | -17.79%12.34萬億 | 2.1萬億 | -8.00%3.63萬億 | -11.40%3.4萬億 | -9.47%3.22萬億 | 37.49%15.02萬億 |
| 主營業務成本 | 2.74萬億 | -4.23%2.68萬億 | 0.33%11.22萬億 | -3.92%2.8萬億 | -18.99%11.18萬億 | 1.93萬億 | -13.96%3.33萬億 | -14.89%3.01萬億 | -3.90%2.92萬億 | 47.79%13.8萬億 |
| 毛利 | 2,887.49億 | -48.73%1,873.05億 | -5.09%1.1萬億 | 20.56%3,653.01億 | -4.19%1.16萬億 | 1,732.77億 | 322.87%2,950.88億 | 29.34%3,916.2億 | -41.88%3,030.12億 | -23.29%1.21萬億 |
| 營業費用 | 2,085.79億 | -38.76%1,442.67億 | 24.20%1.01萬億 | 6.85%2,355.75億 | -19.49%8,110.57億 | 1,492.46億 | -3.84%2,175.24億 | -8.90%2,238.12億 | -3.91%2,204.75億 | 14.05%1.01萬億 |
| 銷售、一般行政及管理費用 | --2,136.35億 | -9.27%2,163.17億 | 1.65%8,604.96億 | 2.38%2,384.08億 | -11.50%8,465.1億 | --1,445.73億 | -1.27%2,302.92億 | 2.50%2,387.9億 | -1.95%2,328.55億 | 9.75%9,565.34億 |
| -一般及行政管理費用 | --2,136.35億 | -9.27%2,163.17億 | 1.65%8,604.96億 | 2.38%2,384.08億 | -11.50%8,465.1億 | --1,445.73億 | -1.27%2,302.92億 | 2.50%2,387.9億 | -1.95%2,328.55億 | 9.75%9,565.34億 |
| 其他營業費用 | --70.31億 | -10.20%90.86億 | 220.39%2,328.31億 | -49.73%101.18億 | -64.91%726.71億 | --98.01億 | 250.72%266.3億 | -43.48%161.12億 | -8.78%201.28億 | 62.04%2,070.99億 |
| 其他營業收入總額 | --120.87億 | 526.48%811.36億 | -20.43%860.3億 | -60.16%129.51億 | -30.80%1,081.24億 | --51.28億 | 169.20%393.98億 | 96.88%310.9億 | 8.01%325.08億 | 34.58%1,562.51億 |
| 營業利潤 | 801.7億 | -66.82%430.38億 | -72.59%964.68億 | 57.17%1,297.26億 | 70.48%3,519.4億 | 240.31億 | 149.59%775.64億 | 193.95%1,678.08億 | -71.73%825.37億 | -70.47%2,064.43億 |
| 營業外利息收入與支出淨額 | -30.43億 | -27.09%-59.06億 | -31.94%-178.74億 | 23.59%-46.47億 | 43.20%-135.47億 | 9.8億 | 71.04%-57.46億 | 27.17%-26.99億 | -191.86%-60.82億 | -68.96%-238.5億 |
| 營業外利息收入 | --60.61億 | -44.48%49.61億 | -11.45%236.84億 | 57.32%89.36億 | 40.90%267.45億 | --77.7億 | 110.36%41.44億 | 19.34%91.51億 | -68.05%56.8億 | 29.40%189.82億 |
| 營業外利息支出 | --91.04億 | -20.00%108.67億 | 3.14%415.58億 | 15.48%135.83億 | -5.93%402.92億 | --67.9億 | -54.65%98.9億 | 4.18%118.5億 | 5.42%117.62億 | 48.80%428.32億 |
| 投資淨收益 | ||||||||||
| 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 | 238.77億 | -65.60%72.61億 | -67.34%96.25億 | 84.07%211.09億 | -60.62%294.71億 | -289.39億 | 50.88%172.5億 | 141.14%296.92億 | -65.69%114.68億 | -13.79%748.42億 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 1,010.04億 | -69.63%443.93億 | -76.02%882.19億 | 66.27%1,461.88億 | 42.90%3,678.64億 | -39.28億 | 154.04%890.68億 | 196.52%1,948.01億 | -73.51%879.23億 | -66.64%2,574.35億 |
| 所得稅 | 231.72億 | -21.56%390.63億 | -77.71%308.67億 | 37.42%497.97億 | 154.22%1,384.55億 | 132.36億 | 194.92%323.88億 | 116.23%565.93億 | -62.72%362.38億 | -71.74%544.62億 |
| 除稅後利潤 | 778.32億 | -94.47%53.3億 | -16.95%2,869.21億 | 86.50%963.91億 | 70.21%3,454.82億 | 989.09億 | 143.36%566.8億 | 249.69%1,382.08億 | -77.99%516.85億 | -64.95%2,029.73億 |
| 持續經營利潤 | --778.32億 | -94.47%53.3億 | -75.00%573.52億 | 86.50%963.91億 | 13.02%2,294.09億 | ---171.64億 | 143.36%566.8億 | 249.69%1,382.08億 | -77.99%516.85億 | -64.95%2,029.73億 |
| 停止經營利潤 | ---- | --0 | 97.78%2,295.69億 | ---- | --1,160.73億 | ---- | ---- | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | 133.48億 | 34.55%198.46億 | 6.08%608.5億 | 150.72%147.5億 | -3.12%573.61億 | 175.54億 | -1.83%216.03億 | 1.64%123.21億 | -56.16%58.83億 | 41.19%592.07億 |
| 歸屬於母公司的淨利潤 | 644.84億 | -117.78%-145.16億 | -21.54%2,260.71億 | 78.25%816.41億 | 100.41%2,881.21億 | 813.55億 | 122.97%350.77億 | 359.42%1,258.87億 | -79.31%458.02億 | -73.23%1,437.66億 |
| 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 | 644.84億 | -117.78%-145.16億 | -21.54%2,260.71億 | 78.25%816.41億 | 100.41%2,881.21億 | 813.55億 | 122.97%350.77億 | 359.42%1,258.87億 | -79.31%458.02億 | -73.23%1,437.66億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 23.97 | -119.57%-5.4 | -16.39%79.96 | 81.63%27.59 | 105.37%95.64 | 27.05 | 123.10%11.64 | 373.47%41.76 | -78.08%15.19 | -72.16%46.57 |
| 稀釋每股收益 | 23.92 | -119.61%-5.4 | -16.38%79.81 | 81.66%27.54 | 105.38%95.44 | 27 | 123.04%11.61 | 373.52%41.67 | -78.07%15.16 | -72.15%46.47 |
| 每股派息 | 0 | 0 | 18.18%26 | 0 | 0.00%22 | 11 | 0 | 0.00%11 | 0 | 0.00%22 |
| 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 |