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 | (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 | -6.93%38.58億 | -3.28%41.45億 | -6.49%9.7億 | 0.59%10.88億 | -2.70%11.63億 | -4.86%9.24億 | 9.12%42.85億 | 12.90%10.37億 | 2.05%10.81億 | 10.37%11.95億 |
| 主營業務成本 | -32.56%7.86億 | -4.33%11.66億 | -6.80%2.47億 | 0.45%2.96億 | -5.00%3.79億 | -6.22%2.43億 | 3.51%12.19億 | 9.59%2.65億 | -4.56%2.95億 | 2.84%3.99億 |
| 毛利 | 3.11%30.71億 | -2.86%29.79億 | -6.39%7.22億 | 0.64%7.91億 | -1.54%7.84億 | -4.37%6.81億 | 11.53%30.66億 | 14.08%7.72億 | 4.78%7.86億 | 14.58%7.96億 |
| 營業費用 | 1.35%27.95億 | -0.16%27.58億 | -7.71%6.76億 | 3.74%7.11億 | 3.76%7.14億 | 0.09%6.57億 | 8.88%27.62億 | 14.88%7.33億 | 3.66%6.85億 | 7.34%6.88億 |
| 員工成本 | -0.22%14.16億 | -2.61%14.19億 | ---- | ---- | ---- | ---- | 10.01%14.57億 | ---- | ---- | ---- |
| 折舊及攤銷 | 0.64%2.65億 | -1.12%2.63億 | ---- | ---- | ---- | ---- | 2.58%2.66億 | ---- | ---- | ---- |
| -折舊 | 0.64%2.65億 | -1.12%2.63億 | ---- | ---- | ---- | ---- | 2.58%2.66億 | ---- | ---- | ---- |
| 其他營業費用 | 3.61%11.14億 | 3.53%10.75億 | ---- | ---- | ---- | ---- | 9.03%10.39億 | ---- | ---- | ---- |
| 營業利潤 | 25.08%2.76億 | -27.41%2.21億 | 18.31%4,623萬 | -20.42%8,031萬 | -35.23%7,011.7萬 | -56.85%2,409萬 | 43.11%3.04億 | 0.98%3,907.6萬 | 13.07%1.01億 | 100.48%1.08億 |
| 營業外利息收入與支出淨額 | 402.82%107.5萬 | 75.77%-35.5萬 | 107.93%2.3萬 | 96.42%-1.6萬 | 73.97%-12萬 | 9.36%-24.2萬 | 4.68%-146.5萬 | 7.05%-29萬 | -42.81%-44.7萬 | 7.24%-46.1萬 |
| 營業外利息收入 | 8.89%313.5萬 | -3.81%287.9萬 | 3.76%71.8萬 | 19.50%76萬 | 3.84%73萬 | -30.25%67.1萬 | -28.57%299.3萬 | -29.60%69.2萬 | -41.65%63.6萬 | -28.77%70.3萬 |
| 營業外利息支出 | -36.30%206萬 | -27.46%323.4萬 | -29.23%69.5萬 | -28.35%77.6萬 | -26.98%85萬 | -25.71%91.3萬 | -22.16%445.8萬 | -24.17%98.2萬 | -22.81%108.3萬 | -21.56%116.4萬 |
| 投資淨收益 | 16.34%1,333.1萬 | 0.00%1,145.9萬 | 0 | 0 | 0 | 0.00%1,145.9萬 | 20.00%1,145.9萬 | 0 | 0 | 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -14.41%2,358.7萬 | -53.56%2,755.8萬 | -93.74%322萬 | 481.01%633.3萬 | 420.10%755.7萬 | 94.96%1,044.8萬 | 1,245.32%5,934.2萬 | 1,836.08%5,144萬 | 382.30%109萬 | -37.45%145.3萬 |
| 特殊收入(費用) | -294.43%-1,418萬 | -74.38%729.3萬 | -78.38%729.3萬 | 2,847萬 | 3,373.1萬 | -526.1萬 | ||||
| 減:其他特殊費用 | -21.88%-888.9萬 | 74.38%-729.3萬 | ---- | ---- | ---- | ---- | ---2,847萬 | ---3,373.1萬 | ---- | ---- |
| 減:勾銷 | --2,306.9萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 78.83%3,065.8萬 | -3.97%1,714.4萬 | -141.74%-264.6萬 | 68.44%806.5萬 | 154.75%817.5萬 | 1.00%355萬 | -23.67%1,785.2萬 | -54.13%634萬 | 11.14%478.8萬 | 19.07%320.9萬 |
| 稅前利潤 | 16.47%3.31億 | -32.38%2.84億 | -58.46%5,412萬 | -6.33%9,469.1萬 | -23.77%8,573萬 | -35.04%4,930.6萬 | 69.05%4.2億 | 164.59%1.3億 | 8.14%1.01億 | 92.17%1.12億 |
| 所得稅 | 7.16%1.09億 | -10.55%1.02億 | 47.18%3,229.2萬 | -8.72%2,851萬 | -29.24%2,530.5萬 | -37.13%1,551.8萬 | 51.77%1.14億 | 131.71%2,194.1萬 | 0.66%3,123.3萬 | 90.33%3,576萬 |
| 除稅後利潤 | 21.66%2.22億 | -40.48%1.82億 | -79.86%2,182.7萬 | -5.26%6,618.2萬 | -21.22%6,042.4萬 | -34.03%3,378.8萬 | 76.50%3.06億 | 172.42%1.08億 | 11.86%6,985.7萬 | 93.04%7,670萬 |
| 持續經營利潤 | 21.66%2.22億 | -40.48%1.82億 | -79.86%2,182.8萬 | -5.26%6,618.1萬 | -21.22%6,042.5萬 | -34.03%3,378.8萬 | 76.51%3.06億 | 172.42%1.08億 | 11.86%6,985.7萬 | 93.04%7,669.9萬 |
| 歸屬于少數股東的淨利潤 | 0 | |||||||||
| 歸屬於母公司的淨利潤 | 21.66%2.22億 | -40.48%1.82億 | -79.86%2,182.7萬 | -5.26%6,618.2萬 | -21.22%6,042.4萬 | -34.03%3,378.8萬 | 76.50%3.06億 | 172.42%1.08億 | 11.86%6,985.7萬 | 93.04%7,670萬 |
| 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 | 21.66%2.22億 | -40.48%1.82億 | -79.86%2,182.7萬 | -5.26%6,618.2萬 | -21.22%6,042.4萬 | -34.03%3,378.8萬 | 76.50%3.06億 | 172.42%1.08億 | 11.86%6,985.7萬 | 93.04%7,670萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 21.64%43.57 | -40.47%35.82 | -79.86%4.29 | -5.24%13.01 | -21.17%11.88 | -34.06%6.64 | 76.50%60.17 | 172.38%21.3 | 11.90%13.73 | 92.96%15.07 |
| 稀釋每股收益 | 21.64%43.57 | -40.47%35.82 | -79.86%4.29 | -5.26%13.0083 | -21.19%11.8765 | -34.06%6.64 | 76.50%60.17 | 172.42%21.2974 | 11.90%13.73 | 92.97%15.07 |
| 每股派息 | 0.00%12 | 0.00%12 | 0.00%12 | 0 | 0 | 0 | 0.00%12 | 0.00%12 | 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 |