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
| (Q1)2025/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 101.72億 | 0.78%366.29億 | 7.71%363.45億 | 13.24%92.09億 | 13.59%107.78億 | 7.23%83.01億 | -3.87%80.57億 | -1.13%337.43億 | -1.35%81.32億 | -1.82%94.88億 |
| 主營業務成本 | 60.23億 | 0.28%217.67億 | 4.76%217.05億 | 11.59%54.13億 | 10.06%64.43億 | 4.13%50.43億 | -7.04%48.07億 | 0.37%207.18億 | -2.09%48.51億 | -1.08%58.54億 |
| 毛利 | 41.5億 | 1.52%148.63億 | 12.40%146.4億 | 15.68%37.95億 | 19.29%43.35億 | 12.41%32.59億 | 1.24%32.51億 | -3.42%130.25億 | -0.23%32.81億 | -2.98%36.34億 |
| 營業費用 | 39.15億 | 2.38%133.69億 | 9.38%130.58億 | 16.40%35.21億 | 11.15%34.86億 | 10.54%30.96億 | -0.72%29.56億 | -0.80%119.38億 | 1.13%30.25億 | -0.84%31.36億 |
| 營業利潤 | 2.35億 | -5.59%14.94億 | 45.59%15.82億 | 7.22%2.75億 | 70.57%8.49億 | 65.36%1.63億 | 26.16%2.95億 | -25.16%10.87億 | -13.96%2.56億 | -14.61%4.98億 |
| 營業外利息收入與支出淨額 | 258萬 | 11.43%1,711.5萬 | -35.55%1,535.9萬 | 43.68%853.3萬 | -69.49%126.6萬 | -34.58%457.4萬 | -85.39%98.6萬 | -62.36%2,383.1萬 | -12.80%593.9萬 | -74.82%415萬 |
| 營業外利息收入 | --265.4萬 | 11.43%1,711.5萬 | -35.55%1,535.9萬 | 43.68%853.3萬 | -69.49%126.6萬 | -34.58%457.4萬 | -85.39%98.6萬 | -62.36%2,383.1萬 | -12.80%593.9萬 | -74.82%415萬 |
| 營業外利息支出 | --7.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 4,927.7萬 | -28.32%1.41億 | 43.80%1.96億 | 59.71%3,370.1萬 | 105.55%403萬 | -31.10%5,993.7萬 | -2.47%9,835.6萬 | -28.30%1.36億 | -78.16%2,110.1萬 | -326.50%-7,261.9萬 |
| 被指定為現金流套期的金融工具損益 | 154.98%1,021.4萬 | -160.00%-1,857.8萬 | -73.92%-1,498.5萬 | -69.63%1,912.7萬 | 322.57%786.4萬 | -21.09%-3,058.4萬 | 299.95%3,096.4萬 | 48.42%-861.6萬 | 11,052.35%6,297.6萬 | |
| 終止確認可供出售金融資產損益 | 1.19億 | 211.81%6.89億 | 31.16%2.21億 | -11.79%6,689.8萬 | -93.48%279.3萬 | 28.55%8,654萬 | 468.63%6,469.4萬 | 26.69%1.68億 | -7.04%7,583.9萬 | 204.83%4,282.2萬 |
| 聯營企業及其他參股權益產生的收益 | 1,570.8萬 | 282.66%2,784.7萬 | -173.99%-1,524.5萬 | -37.77%795.1萬 | -32.58%-2,284.3萬 | 66.36%-96.4萬 | -65.21%61.1萬 | -120.39%-556.4萬 | 159.94%1,277.6萬 | -3,437.99%-1,723萬 |
| 特殊收入(費用) | -24.4萬 | -93.73%-2.76億 | 43.62%-1.43億 | 55.65%-1.06億 | -134.03%-2,624.2萬 | 97.41%-6萬 | -682.55%-1,076萬 | 59.40%-2.53億 | 61.41%-2.38億 | -430.92%-1,121.3萬 |
| 減:重組及並購 | ---- | --61.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | --24.4萬 | -226.27%-144.2萬 | -93.68%114.2萬 | -99.15%10.5萬 | -75.09%49.4萬 | -97.41%6萬 | -64.87%48.3萬 | 114.79%1,808.3萬 | 426.25%1,240.9萬 | -6.11%198.3萬 |
| 減:勾銷 | --0 | 95.88%2.77億 | -39.77%1.42億 | -53.26%1.06億 | 178.96%2,574.8萬 | --0 | --1,027.7萬 | -61.78%2.35億 | -63.28%2.26億 | --923萬 |
| 其他營業外收入(費用) | 1,201.1萬 | -1.21%5,695.5萬 | -22.71%5,765.1萬 | 440.36%3,443.7萬 | 73.37%589.3萬 | -63.16%616.2萬 | -76.80%1,115.9萬 | -74.49%7,458.9萬 | -49.32%637.3萬 | -97.40%339.9萬 |
| 稅前利潤 | 4.33億 | 13.88%21.59億 | 50.18%18.96億 | 132.44%3.06億 | 63.33%8.33億 | 19.66%3.27億 | 23.74%4.3億 | -16.92%12.62億 | 198.44%1.32億 | -28.97%5.1億 |
| 所得稅 | 1.35億 | 35.91%7.3億 | 17.48%5.37億 | -111.30%-545.7萬 | 67.13%3.24億 | 13.92%1.1億 | -8.23%1.09億 | -10.00%4.57億 | 237.47%4,829.5萬 | -22.60%1.94億 |
| 除稅後利潤 | 2.98億 | 5.17%14.28億 | 68.77%13.58億 | 273.82%3.11億 | 61.00%5.09億 | 22.79%2.17億 | 40.39%3.21億 | -20.40%8.05億 | 184.52%8,325.9萬 | -32.38%3.16億 |
| 持續經營利潤 | --2.98億 | 5.17%14.28億 | 68.77%13.58億 | 273.83%3.11億 | 61.00%5.09億 | 22.79%2.17億 | 40.39%3.21億 | -20.40%8.05億 | 184.52%8,325.9萬 | -32.38%3.16億 |
| 歸屬于少數股東的淨利潤 | 117.8萬 | 106.69%22.5萬 | -284.02%-336.2萬 | 55.71%-16.3萬 | -926.94%-297.7萬 | -92.72%8.1萬 | -141.97%-30.3萬 | -5.82%182.7萬 | -24.32%-36.8萬 | -78.38%36萬 |
| 歸屬於母公司的淨利潤 | 2.97億 | 4.89%14.28億 | 69.57%13.62億 | 272.37%3.11億 | 62.12%5.12億 | 23.52%2.17億 | 40.97%3.21億 | -20.43%8.03億 | 185.15%8,362.7萬 | -32.22%3.16億 |
| 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 | 2.97億 | 4.89%14.28億 | 69.57%13.62億 | 272.37%3.11億 | 62.12%5.12億 | 23.52%2.17億 | 40.97%3.21億 | -20.43%8.03億 | 185.15%8,362.7萬 | -32.22%3.16億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 21.2756 | 4.88%102.35 | 69.54%97.59 | 272.00%22.32 | 62.15%36.71 | 23.49%15.56 | 40.93%23 | -20.43%57.56 | 185.11%6 | -32.24%22.64 |
| 稀釋每股收益 | 21.2756 | 4.88%102.35 | 69.54%97.59 | 272.36%22.317 | 62.13%36.7058 | 23.49%15.56 | 40.93%23 | -20.43%57.56 | 185.01%5.9935 | -32.24%22.64 |
| 每股派息 | 0 | 0.00%52 | 8.33%52 | 16.67%28 | 0 | 0.00%24 | 0 | 0.00%48 | -20.00%24 | 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 |