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
| (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 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.34%27.9億 | 3.97%5.34億 | 23.35%31.11億 | 35.68%12.27億 | -21.29%6.15億 | 118.98%7.56億 | 4.41%5.13億 | 1.07%25.23億 | -0.32%9.04億 | 58.67%7.81億 |
| 主營業務成本 | 6.22%12.27億 | 14.29%2.1億 | 22.75%11.55億 | 48.40%5.36億 | -12.55%2.08億 | 70.02%2.29億 | -11.90%1.84億 | -18.88%9.41億 | -14.02%3.61億 | 8.64%2.38億 |
| 毛利 | -20.12%15.62億 | -1.78%3.24億 | 23.70%19.56億 | 27.24%6.92億 | -25.11%4.07億 | 150.21%5.28億 | 16.42%3.3億 | 18.40%15.81億 | 11.48%5.44億 | 98.65%5.44億 |
| 營業費用 | -1.69%20.85億 | 7.70%5.72億 | 21.17%21.21億 | 1.26%5.37億 | 28.25%5億 | 30.48%5.54億 | 30.61%5.31億 | -12.33%17.51億 | 3.57%5.3億 | -19.87%3.9億 |
| 員工成本 | -7.02%6.63億 | 5.93%1.9億 | 3.28%7.13億 | -17.48%1.8億 | 13.91%1.75億 | 10.15%1.79億 | 14.66%1.79億 | -1.71%6.9億 | 30.57%2.18億 | -7.68%1.53億 |
| 研發費用 | 0.58%7.07億 | 3.95%1.77億 | 54.49%7.03億 | 2.82%1.75億 | 108.29%1.73億 | 80.62%1.85億 | 71.26%1.7億 | -39.95%4.55億 | -15.95%1.7億 | -55.10%8,287.6萬 |
| 其他營業費用 | 1.42%7.15億 | 12.96%2.05億 | 16.52%7.05億 | 28.27%1.81億 | -0.62%1.53億 | 19.00%1.9億 | 20.35%1.82億 | 12.78%6.05億 | -0.35%1.41億 | 13.12%1.54億 |
| 營業利潤 | -216.44%-5.23億 | -23.22%-2.48億 | 2.47%-1.65億 | 1,030.22%1.55億 | -160.38%-9,284.3萬 | 87.78%-2,609萬 | -63.15%-2.01億 | 74.38%-1.69億 | 157.24%1,372.8萬 | 172.25%1.54億 |
| 營業外利息收入與支出淨額 | 16.36%-957.6萬 | 30.73%-211.7萬 | 75.81%-1,144.9萬 | 77.67%-283.3萬 | -25.10%-324萬 | 41.19%-232萬 | 89.12%-305.6萬 | -200.68%-4,732.1萬 | -202.05%-1,268.6萬 | 10.78%-259萬 |
| 營業外利息收入 | 260.29%24.5萬 | --0 | -60.00%6.8萬 | -74.69%4.1萬 | --0 | 575.00%2.7萬 | --0 | 2,025.00%17萬 | 3,950.00%16.2萬 | --4,000 |
| 營業外利息支出 | -35.13%747.1萬 | -30.73%211.7萬 | -14.86%1,151.7萬 | -14.84%287.4萬 | 27.56%324萬 | -33.29%234.7萬 | -25.35%305.6萬 | -14.09%1,352.7萬 | -19.72%337.5萬 | -12.50%254萬 |
| 其他財務費用 | --235萬 | ---- | ---- | ---- | ---- | ---- | ---- | --3,396.4萬 | --947.3萬 | --5.4萬 |
| 投資淨收益 | 184.71%954.3萬 | -110.51%-1,826萬 | 7.18%-1,126.5萬 | -55.96%-81.1萬 | -450.22%-782.4萬 | 190.87%604.4萬 | -20.47%-867.4萬 | 76.17%-1,213.7萬 | 98.83%-52萬 | 139.27%223.4萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 17.90%-3,632.5萬 | -184.55%-4,424.4萬 | 20.51%-1,554.9萬 | |||||||
| 減:勾銷 | -17.90%3,632.5萬 | ---- | 184.55%4,424.4萬 | ---- | ---- | ---- | ---- | -20.51%1,554.9萬 | ---- | ---- |
| 其他營業外收入(費用) | -95.71%3萬 | 245.83%7萬 | -30.83%70萬 | -66.33%13.5萬 | -50.00%18.1萬 | 881.82%43.2萬 | -123.41%-4.8萬 | -50.22%101.2萬 | -57.79%40.1萬 | 54.70%36.2萬 |
| 稅前利潤 | -141.56%-5.59億 | -25.94%-2.69億 | 4.89%-2.31億 | 834.37%1.07億 | -167.45%-1.04億 | 90.21%-2,193.5萬 | -34.47%-2.13億 | 67.35%-2.43億 | 83.96%-1,462.5萬 | 169.52%1.54億 |
| 所得稅 | -75.54%272.4萬 | 124.28%304.8萬 | 151.38%1,113.6萬 | 91.53%987.9萬 | 84.86%-81.5萬 | -80.51%71.3萬 | 36.31%135.9萬 | -63.58%443萬 | 14.47%515.8萬 | -2,500.97%-538.4萬 |
| 除稅後利潤 | -131.60%-5.62億 | -26.56%-2.72億 | 2.10%-2.43億 | 592.96%9,752.3萬 | -164.66%-1.03億 | 90.05%-2,264.8萬 | -34.48%-2.15億 | 67.29%-2.48億 | 79.33%-1,978.3萬 | 172.02%1.59億 |
| 持續經營利潤 | -131.60%-5.62億 | -26.56%-2.72億 | 2.10%-2.43億 | 592.96%9,752.3萬 | -164.66%-1.03億 | 90.05%-2,264.8萬 | -34.48%-2.15億 | 67.29%-2.48億 | 79.33%-1,978.3萬 | 172.02%1.59億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -131.60%-5.62億 | -26.56%-2.72億 | 2.10%-2.43億 | 592.96%9,752.3萬 | -164.66%-1.03億 | 90.05%-2,264.8萬 | -34.48%-2.15億 | 67.29%-2.48億 | 79.33%-1,978.3萬 | 172.02%1.59億 |
| 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 | -131.60%-5.62億 | -26.56%-2.72億 | 2.10%-2.43億 | 592.96%9,752.3萬 | -164.66%-1.03億 | 90.05%-2,264.8萬 | -34.48%-2.15億 | 67.29%-2.48億 | 79.33%-1,978.3萬 | 172.02%1.59億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -52.66%-12.06 | 29.90%-5.86 | 39.83%-7.9 | 2,084.21%3.77 | -124.00%-3.05 | 97.48%-0.26 | 50.68%-8.36 | 90.21%-13.13 | 98.87%-0.19 | 132.45%12.71 |
| 稀釋每股收益 | -52.66%-12.06 | 29.90%-5.86 | 39.83%-7.9 | 373.42%2.2859 | -144.19%-3.1062 | 92.85%-0.7382 | 50.68%-8.36 | 90.21%-13.13 | 95.03%-0.836 | 117.94%7.0294 |
| 每股派息 | ||||||||||
| 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 |