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
| (Q1)2025/09/30 | (FY)2025/06/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 32.63億 | 36.21%210.06億 | -0.26%154.22億 | -14.59%65.68億 | 38.85%35.71億 | 0.25%39.06億 | 5.63%13.78億 | 5.29%154.61億 | -2.69%76.9億 | 89.43%25.72億 |
| 主營業務成本 | 23.74億 | 27.94%155.89億 | -0.83%121.85億 | -15.43%49.9億 | 29.65%28.78億 | 0.63%30.31億 | 11.36%12.85億 | 4.36%122.87億 | -8.80%59.01億 | 94.32%22.2億 |
| 毛利 | 8.89億 | 67.33%54.16億 | 1.96%32.37億 | -11.83%15.77億 | 96.89%6.92億 | -1.03%8.75億 | -38.44%9,228.5萬 | 9.08%31.74億 | 24.89%17.89億 | 63.45%3.52億 |
| 營業費用 | 7.96億 | 11.61%33.21億 | 14.73%29.76億 | 20.36%8.64億 | 22.39%7.55億 | 20.46%7.19億 | -3.67%6.38億 | 19.24%25.93億 | 23.58%7.18億 | 21.39%6.17億 |
| 營業利潤 | 9,367.6萬 | 701.84%20.95億 | -55.03%2.61億 | -33.42%7.13億 | 76.55%-6,211.1萬 | -45.70%1.56億 | -6.51%-5.45億 | -20.98%5.81億 | 25.78%10.71億 | 9.53%-2.65億 |
| 營業外利息收入與支出淨額 | -2,726.6萬 | -80.33%-7,919萬 | -69.91%-4,391.4萬 | -46.47%-1,223萬 | -70.26%-1,357萬 | -117.34%-1,066.7萬 | -61.30%-744.7萬 | -20.44%-2,584.5萬 | -32.04%-835萬 | -105.73%-797萬 |
| 營業外利息收入 | --651.9萬 | 35.67%1,021.9萬 | 24.17%753.2萬 | -16.47%147.6萬 | -70.38%10.1萬 | -3.62%191.6萬 | 105.03%403.9萬 | 3.57%606.6萬 | -2.11%176.7萬 | -81.12%34.1萬 |
| 營業外利息支出 | --3,378.5萬 | 73.79%8,940.9萬 | 61.22%5,144.6萬 | 35.47%1,370.6萬 | 64.49%1,367.1萬 | 82.47%1,258.3萬 | 74.37%1,148.6萬 | 16.82%3,191.1萬 | 24.46%1,011.7萬 | 46.32%831.1萬 |
| 投資淨收益 | -476.8萬 | 66.89%-725萬 | -10.48%-2,189.8萬 | -48.28%-262.6萬 | -101.76%-780萬 | -247.22%-1,203.1萬 | 105.22%55.9萬 | -418.03%-1,982萬 | 64.88%-177.1萬 | -809.65%-386.6萬 |
| 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 | -823.1萬 | -221.67%-2,766萬 | -859.9萬 | -180.3萬 | -226.9萬 | -196.1萬 | -256.6萬 | 0 | ||
| 特殊收入(費用) | 0 | -15.31億 | 0 | 0 | 0 | 1,997,311.90%8.39億 | -703,223.81%-2.95億 | |||
| 減:重組及並購 | --0 | --11.34億 | --0 | --0 | --0 | ---- | ---- | ---11.34億 | --0 | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 703,223.81%2.95億 | ---- | ---- |
| 減:勾銷 | ---- | --3.97億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -186.7萬 | -297.13%-9,713.5萬 | 63.00%-2,445.9萬 | 28.01%-926.9萬 | -21.04%-517.1萬 | 6.70%-547.7萬 | 89.46%-454.2萬 | -112.44%-6,610.8萬 | -175.75%-1,287.5萬 | -1.06%-427.2萬 |
| 稅前利潤 | 5,154.2萬 | 117.16%3.53億 | -87.58%1.62億 | -8.71%6.87億 | -110.66%-9,092萬 | -53.91%1.26億 | 1.94%-5.59億 | 92.66%13.08億 | -9.92%7.52億 | 383.27%8.53億 |
| 所得稅 | 1,212萬 | -70.38%1,501.8萬 | -55.96%5,070.7萬 | 88.57%2.09億 | -121.36%-1,738.4萬 | -72.61%2,466.8萬 | 0.87%-1.66億 | -42.62%1.15億 | -53.25%1.11億 | 184.25%8,137.3萬 |
| 除稅後利潤 | 3,942.2萬 | 202.28%3.38億 | -90.63%1.12億 | -25.53%4.78億 | -109.53%-7,353.6萬 | -44.69%1.01億 | 2.39%-3.94億 | 149.42%11.93億 | 7.28%6.42億 | 477.20%7.72億 |
| 持續經營利潤 | --3,942.2萬 | 202.28%3.38億 | -90.63%1.12億 | -25.53%4.78億 | -109.53%-7,353.6萬 | -44.69%1.01億 | 2.39%-3.94億 | 149.42%11.93億 | 7.28%6.42億 | 477.20%7.72億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 3,942.1萬 | 202.28%3.38億 | -90.63%1.12億 | -25.53%4.78億 | -109.53%-7,353.5萬 | -44.69%1.01億 | 2.39%-3.94億 | 149.42%11.93億 | 7.28%6.42億 | 477.20%7.72億 |
| 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 | 3,942.1萬 | 202.28%3.38億 | -90.63%1.12億 | -25.53%4.78億 | -109.53%-7,353.5萬 | -44.69%1.01億 | 2.39%-3.94億 | 149.42%11.93億 | 7.28%6.42億 | 477.20%7.72億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 2.11 | 181.55%18.2067 | -90.85%6.4667 | -25.88%28.1533 | -109.41%-4.3 | -45.33%5.9167 | 2.39%-23.3033 | 149.42%70.6367 | 7.28%37.9833 | 477.30%45.7033 |
| 稀釋每股收益 | 2.1067 | 183.62%18.0667 | -90.91%6.37 | -31.79%25.6712 | -109.41%-4.3 | -45.33%5.9167 | 2.39%-23.3033 | 149.25%70.0467 | 6.30%37.6367 | 477.20%45.7029 |
| 每股派息 | 0 | 0.00%15 | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 66.67%15 | 66.67%15 | 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 |