Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
| (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 | -4.86%219.54億 | 10.01%230.75億 | -6.72%49.31億 | 11.76%61.15億 | 16.09%63.18億 | 19.60%57.11億 | 2.09%209.76億 | 4.15%52.87億 | 0.82%54.72億 | 2.77%54.42億 |
| 主營業務成本 | -4.02%158.37億 | 8.27%165.01億 | -6.66%36.36億 | 8.15%43.44億 | 12.00%44.27億 | 21.27%40.94億 | 10.63%152.4億 | 12.37%38.95億 | 8.17%40.17億 | 14.57%39.52億 |
| 毛利 | -6.96%61.17億 | 14.63%65.74億 | -6.90%12.96億 | 21.73%17.71億 | 26.93%18.91億 | 15.57%16.17億 | -15.29%57.35億 | -13.54%13.92億 | -15.11%14.55億 | -19.29%14.9億 |
| 營業費用 | -7.45%44.37億 | 1.39%47.94億 | -2.98%11.35億 | -6.39%11.92億 | 11.06%13.14億 | 4.64%11.53億 | -3.94%47.28億 | -13.07%11.7億 | 6.84%12.73億 | -1.40%11.83億 |
| 營業利潤 | -5.63%16.8億 | 76.77%17.8億 | -27.51%1.61億 | 218.27%5.8億 | 88.22%5.77億 | 56.12%4.63億 | -45.51%10.07億 | -15.97%2.22億 | -65.15%1.82億 | -52.55%3.06億 |
| 營業外利息收入與支出淨額 | 95.50%-14.6萬 | 3.45%-324.4萬 | 11.03%-87.1萬 | 6.78%-71.5萬 | -2.56%-92.1萬 | -2.93%-73.7萬 | 11.51%-336萬 | -5.84%-97.9萬 | -12.63%-76.7萬 | -39.01%-89.8萬 |
| 營業外利息收入 | 2,489.52%321.1萬 | -29.14%12.4萬 | -18.75%2.6萬 | 4.76%4.4萬 | -44.83%3.2萬 | -48.84%2.2萬 | -91.83%17.5萬 | -64.84%3.2萬 | -46.15%4.2萬 | -96.96%5.8萬 |
| 營業外利息支出 | -0.33%335.7萬 | -4.72%336.8萬 | -11.28%89.7萬 | -6.18%75.9萬 | -0.31%95.3萬 | 0.00%75.9萬 | -40.48%353.5萬 | -0.49%101.1萬 | 6.59%80.9萬 | -62.60%95.6萬 |
| 投資淨收益 | 21.30%1.18億 | 21.26%9,753萬 | 30.56%456.7萬 | 16.14%2,478.9萬 | 16.37%1,471.9萬 | 24.48%5,345.5萬 | 9.65%8,043.3萬 | 101.36%349.8萬 | 12.30%2,134.4萬 | -94.78%1,264.8萬 |
| 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 | 1億 | 0 | 754.19%1.5億 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 57.44%-2.02億 | 2.48%-4.73億 | 104.83%1,614.3萬 | 135.90%3,934.2萬 | -521.98%-7,068.6萬 | -683.16%-4.58億 | -284.26%-4.86億 | -224.95%-3.34億 | -560.75%-1.1億 | -52.02%1,675.1萬 |
| 減:其他特殊費用 | -57.44%2.02億 | -2.48%4.73億 | -104.83%-1,614.3萬 | -135.90%-3,934.2萬 | 521.98%7,068.6萬 | 683.16%4.58億 | 284.26%4.86億 | 224.95%3.34億 | 560.75%1.1億 | 52.02%-1,675.1萬 |
| 其他營業外收入(費用) | 19.77%906.3萬 | 169.10%756.7萬 | 545.73%1,496.3萬 | -510.19%-5,027.7萬 | 175.81%4,626.1萬 | -106.15%-338萬 | -74.64%281.2萬 | 44.49%-335.7萬 | 298.69%1,225.7萬 | -282.91%-6,102.3萬 |
| 稅前利潤 | 21.10%17.06億 | 87.45%14.09億 | 429.64%1.96億 | 462.73%5.93億 | 106.69%5.66億 | -83.77%5,446.1萬 | -66.00%7.52億 | -86.15%3,694萬 | -80.34%1.05億 | -71.35%2.74億 |
| 所得稅 | 2.89%5.49億 | 101.52%5.34億 | 36.61%5,141.7萬 | 443.79%1.83億 | 121.73%1.72億 | 10.04%1.28億 | -45.36%2.65億 | 1.78%3,763.7萬 | -78.70%3,358.2萬 | -64.92%7,766.4萬 |
| 除稅後利潤 | 32.22%11.57億 | 79.78%8.75億 | 20,823.13%1.44億 | 471.61%4.1億 | 100.74%3.94億 | -133.41%-7,329.4萬 | -71.80%4.87億 | -100.30%-69.6萬 | -81.02%7,173.5萬 | -73.29%1.96億 |
| 持續經營利潤 | 32.22%11.57億 | 79.78%8.75億 | 20,793.40%1.44億 | 471.60%4.1億 | 100.74%3.94億 | -133.41%-7,329.4萬 | -71.80%4.87億 | -100.30%-69.7萬 | -81.02%7,173.6萬 | -73.29%1.96億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 32.22%11.57億 | 79.78%8.75億 | 20,823.13%1.44億 | 471.61%4.1億 | 100.74%3.94億 | -133.41%-7,329.4萬 | -71.60%4.87億 | -100.30%-69.6萬 | -81.02%7,173.5萬 | -73.14%1.96億 |
| 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 | 32.22%11.57億 | 79.78%8.75億 | 20,823.13%1.44億 | 471.61%4.1億 | 100.74%3.94億 | -133.41%-7,329.4萬 | -71.60%4.87億 | -100.30%-69.6萬 | -81.02%7,173.5萬 | -73.14%1.96億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 31.17%100.11 | 78.82%76.32 | 21,016.67%12.55 | 468.84%35.78 | 99.83%34.39 | -133.26%-6.4 | -71.60%42.68 | -100.30%-0.06 | -81.03%6.29 | -73.13%17.21 |
| 稀釋每股收益 | 31.17%100.11 | 78.82%76.32 | 20,582.83%12.5033 | 468.80%35.7776 | 99.87%34.39 | -133.26%-6.4 | -71.60%42.68 | -100.30%-0.061 | -81.02%6.29 | -73.14%17.2064 |
| 每股派息 | 14.29%40 | 0.00%35 | 0.00%35 | 0 | 0 | 0 | -12.50%35 | -12.50%35 | 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 |