Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
| (FY)2025/10/31 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 26.01%358.78億 | 24.86%85.04億 | 23.89%284.73億 | 22.07%67.42億 | 30.81%68.11億 | 35.07%229.83億 | 32.44%63.5億 | 36.35%59.03億 | 41.59%55.23億 | 30.47%52.07億 |
| 主營業務成本 | 30.36%119.23億 | 29.42%28.61億 | 23.43%91.46億 | 20.69%21.57億 | 33.40%22.11億 | 43.16%74.1億 | 35.74%20.39億 | 44.86%19.27億 | 52.11%17.87億 | 41.76%16.57億 |
| 毛利 | 23.95%239.55億 | 22.67%56.43億 | 24.11%193.27億 | 22.73%45.85億 | 29.61%46億 | 31.54%155.73億 | 30.94%43.11億 | 32.58%39.77億 | 37.05%37.36億 | 25.80%35.49億 |
| 營業費用 | 25.40%205.87億 | 31.88%48.68億 | 24.19%164.18億 | 21.56%39.48億 | 22.41%36.91億 | 28.76%132.2億 | 25.12%35.57億 | 28.27%33.99億 | 34.08%32.48億 | 28.23%30.16億 |
| 營業利潤 | 15.77%33.68億 | -14.75%7.75億 | 23.66%29.09億 | 30.55%6.37億 | 70.29%9.09億 | 49.70%23.53億 | 67.80%7.54億 | 65.31%5.77億 | 60.79%4.88億 | 13.63%5.34億 |
| 營業外利息收入與支出淨額 | -121.32%-833.2萬 | -96.98%35.5萬 | 6.18%3,907.5萬 | 18.80%1,114.1萬 | 144.30%1,175.8萬 | 415.28%3,680.1萬 | 372.16%1,126.1萬 | 451.73%1,134.9萬 | 677.61%937.8萬 | 222.16%481.3萬 |
| 營業外利息收入 | -37.74%3,007.1萬 | -51.08%631.7萬 | 18.14%4,830.2萬 | 21.95%1,268.2萬 | 128.36%1,291.4萬 | 274.74%4,088.4萬 | 281.15%1,245.6萬 | 312.60%1,237.4萬 | 373.54%1,039.9萬 | 131.10%565.5萬 |
| 營業外利息支出 | 316.20%3,840.3萬 | 415.74%596.2萬 | 125.99%922.7萬 | 50.93%154.1萬 | 37.29%115.6萬 | 8.36%408.3萬 | 35.33%119.5萬 | 8.81%102.5萬 | 3.13%102.1萬 | -11.65%84.2萬 |
| 投資淨收益 | 5.36%833.2萬 | -44.44%43.5萬 | 1,548.35%790.8萬 | 179.68%204.3萬 | 73.61%78.3萬 | -117.25%-54.6萬 | 27.90%176.5萬 | -123.60%-19.8萬 | -1,129.72%-256.4萬 | -35.29%45.1萬 |
| 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) | 28.57%-1.69億 | 496.17%1,281.2萬 | -77.46%-2.36億 | -1,123.97%-4,122.5萬 | -129.15%-323.4萬 | 41.72%-1.33億 | 38.57%-1.39億 | -323.64%-894.3萬 | -40.93%402.6萬 | 274.30%1,109.6萬 |
| 減:其他特殊費用 | -50.84%6,085.2萬 | -496.17%-1,281.2萬 | 6,395.02%1.24億 | 1,123.97%4,122.5萬 | 129.15%323.4萬 | -92.06%190.6萬 | -67.65%808.5萬 | 335.18%894.3萬 | 57.18%-402.6萬 | -274.30%-1,109.6萬 |
| 減:勾銷 | -4.04%1.08億 | ---- | -14.31%1.12億 | ---- | ---- | -35.81%1.31億 | -34.97%1.31億 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -57.78%672.9萬 | -478.26%-191.4萬 | -55.31%1,593.8萬 | 135.94%2,303萬 | -94.06%50.6萬 | -95.86%3,566.3萬 | -96.85%581.3萬 | -95.47%1,157.3萬 | -87.23%976.1萬 | -97.53%851.6萬 |
| 稅前利潤 | 17.18%32.06億 | -14.39%7.86億 | 19.40%27.36億 | 24.28%6.32億 | 64.46%9.19億 | 3.48%22.91億 | 54.12%6.33億 | -2.36%5.91億 | 31.00%5.08億 | -31.03%5.59億 |
| 所得稅 | 19.31%10.25億 | -19.64%2.39億 | 23.83%8.59億 | 21.72%1.97億 | 66.71%2.98億 | 2.61%6.94億 | 54.27%1.65億 | -0.12%1.88億 | 42.23%1.62億 | -33.12%1.79億 |
| 除稅後利潤 | 16.20%21.81億 | -11.87%5.47億 | 17.48%18.77億 | 25.47%4.35億 | 63.40%6.21億 | 3.86%15.98億 | 54.06%4.68億 | -3.37%4.04億 | 26.33%3.46億 | -30.00%3.8億 |
| 持續經營利潤 | 16.20%21.81億 | -11.87%5.47億 | 17.48%18.77億 | 25.47%4.35億 | 63.40%6.21億 | 3.86%15.98億 | 54.06%4.68億 | -3.37%4.04億 | 26.33%3.46億 | -30.01%3.8億 |
| 歸屬于少數股東的淨利潤 | -485.16%-488萬 | -81.10%3.1萬 | 297.18%126.7萬 | 1,103.37%89.3萬 | 16.4萬 | 31.9萬 | 15.2萬 | 25.6萬 | -8.9萬 | 0 |
| 歸屬於母公司的淨利潤 | 16.54%21.86億 | -11.85%5.47億 | 17.43%18.76億 | 25.18%4.34億 | 63.36%6.21億 | 3.84%15.97億 | 54.01%4.68億 | -3.43%4.03億 | 26.36%3.46億 | -30.00%3.8億 |
| 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 | 16.54%21.86億 | -11.85%5.47億 | 17.43%18.76億 | 25.18%4.34億 | 63.36%6.21億 | 3.84%15.97億 | 54.01%4.68億 | -3.43%4.03億 | 26.36%3.46億 | -30.00%3.8億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 16.34%109.34 | -11.95%27.4 | 17.31%93.98 | 25.10%21.73 | 63.19%31.12 | 3.73%80.11 | 53.91%23.44 | -3.58%20.2248 | 26.24%17.3702 | -30.06%19.07 |
| 稀釋每股收益 | 16.39%109.2 | -11.91%27.36 | 17.35%93.82 | 25.14%21.7 | 63.30%31.06 | 3.82%79.95 | 54.05%23.4 | -3.47%20.19 | 26.34%17.34 | -30.02%19.02 |
| 每股派息 | 22.22%22 | 0 | 9.09%18 | 20.00%9 | 0 | 22.22%16.5 | 20.00%9 | 0 | 25.00%7.5 | 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 |