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)2025/12/31 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.35%194.41億 | 9.83%46.24億 | 38.73%181.1億 | 92.19%42.94億 | 87.60%42.1億 | 26.82%130.54億 | 91.48%44.99億 | 55.17%40.77億 | -1.18%22.34億 | -26.56%22.44億 |
| 主營業務成本 | 6.42%120.25億 | 2.73%27.1億 | 43.40%113億 | 131.89%27.25億 | 132.65%26.38億 | 51.82%78.8億 | 132.08%29.36億 | 126.21%26.36億 | 6.41%11.75億 | -31.54%11.34億 |
| 毛利 | 8.90%74.16億 | 21.76%19.14億 | 31.62%68.1億 | 48.15%15.69億 | 41.59%15.72億 | 1.39%51.74億 | 44.13%15.63億 | -1.43%14.41億 | -8.42%10.59億 | -20.67%11.1億 |
| 營業費用 | 6.56%77.12億 | 18.47%19.59億 | 33.74%72.37億 | 49.90%16.72億 | 46.12%16.53億 | -5.35%54.11億 | 26.51%16.57億 | -8.36%15.07億 | -14.90%11.15億 | -22.07%11.31億 |
| 營業利潤 | 30.74%-2.96億 | 45.19%-4,444.1萬 | -80.18%-4.27億 | -83.00%-1.03億 | -284.86%-8,108.6萬 | 61.37%-2.37億 | 58.20%-9,427.1萬 | 63.95%-6,571.3萬 | 63.56%-5,609.7萬 | 59.66%-2,106.9萬 |
| 營業外利息收入與支出淨額 | -24.11%-1,526.4萬 | -276.73%-429.1萬 | -74.63%-1,229.9萬 | -461.59%-579萬 | 62.17%-113.9萬 | 66.63%-704.3萬 | 34.11%-87.1萬 | 73.24%-213萬 | 80.08%-103.1萬 | 54.71%-301.1萬 |
| 營業外利息收入 | -43.16%624.4萬 | -28.84%180.6萬 | 43.67%1,098.5萬 | 1,370.09%407.7萬 | 105.51%253.8萬 | 3.55%764.6萬 | 74.93%397.1萬 | -0.72%276.1萬 | -129.08%-32.1萬 | 0.49%123.5萬 |
| 營業外利息支出 | -7.63%2,150.8萬 | 65.81%609.7萬 | 58.51%2,328.4萬 | 1,289.72%986.7萬 | -13.40%367.7萬 | -48.44%1,468.9萬 | 34.80%484.2萬 | -54.46%489.1萬 | -88.69%71萬 | -46.10%424.6萬 |
| 投資淨收益 | 540.05%4,088.1萬 | 3,260.5萬 | -132.06%-929萬 | -39.76%2,897.4萬 | 1,500萬 | 1,082萬 | 679.2萬 | -363.8萬 | ||
| 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 | -75,749.02%-3,868.3萬 | 97.46%-5.1萬 | 94.84%-200.4萬 | -200.4萬 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -25.64%-3.36億 | -4,868.68%-1,729.1萬 | -363.41%-2.68億 | -101.86%-152.8萬 | -34.8萬 | 79.97%-5,779.3萬 | 47.31%-1.28億 | 15.91%-1,208.5萬 | 726.06%8,202萬 | 0 |
| 減:重組及並購 | ---- | ---- | --0 | ---- | ---- | -427.64%-8,427萬 | --0 | ---225萬 | ---- | ---- |
| 減:其他特殊費用 | -75.54%2,220.8萬 | 4,868.68%1,729.1萬 | 44.42%9,079.4萬 | --152.8萬 | --34.8萬 | -11.06%6,286.8萬 | 97.84%4,853.3萬 | ---- | ---- | ---- |
| 減:勾銷 | 77.54%3.14億 | ---- | 123.53%1.77億 | ---- | ---- | -66.13%7,919.5萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 226.18%629萬 | 662.99%587.5萬 | -238.24%-498.5萬 | 180.24%887.4萬 | -84.21%77萬 | -73.62%360.6萬 | 10.25%294.6萬 | 141.77%684.2萬 | -474.53%-1,106萬 | -6.48%487.8萬 |
| 稅前利潤 | 11.43%-6.39億 | 66.33%-2,754.3萬 | -165.92%-7.22億 | -535.42%-8,981.4萬 | -258.14%-8,180.3萬 | 69.87%-2.71億 | 50.55%-2.07億 | 68.99%-6,226.6萬 | 109.86%2,062.7萬 | 68.43%-2,284.1萬 |
| 所得稅 | -25.74%4,559.6萬 | -38.02%649萬 | -9.69%6,140.3萬 | -35.20%1,198.2萬 | -40.32%1,047.1萬 | 26.35%6,799萬 | 198.54%1,455.4萬 | -28.12%1,739.9萬 | 347.21%1,849.1萬 | -45.53%1,754.6萬 |
| 除稅後利潤 | 12.56%-6.85億 | 63.12%-3,403.3萬 | -130.74%-7.83億 | -4,863.55%-1.02億 | -128.47%-9,227.4萬 | 64.44%-3.39億 | 47.68%-2.21億 | 64.59%-7,966.5萬 | 101.06%213.7萬 | 61.37%-4,038.8萬 |
| 持續經營利潤 | 12.56%-6.85億 | 63.12%-3,403.3萬 | -130.74%-7.83億 | -4,865.73%-1.02億 | -128.47%-9,227.4萬 | 64.44%-3.39億 | 47.68%-2.21億 | 64.59%-7,966.5萬 | 101.06%213.6萬 | 61.37%-4,038.7萬 |
| 歸屬于少數股東的淨利潤 | 32.73%-33.7萬 | 0.00%-1,000 | 42.87%-50.1萬 | -125.00%-3,000 | 99.74%-1,000 | 8.07%-87.7萬 | -1,427.27%-16.8萬 | 74.56%-33萬 | -99.11%1.2萬 | 60.62%-39.1萬 |
| 歸屬於母公司的淨利潤 | 12.54%-6.84億 | 63.12%-3,403.2萬 | -131.19%-7.83億 | -4,888.05%-1.02億 | -130.70%-9,227.2萬 | 64.50%-3.39億 | 47.72%-2.21億 | 64.53%-7,933.6萬 | 101.05%212.6萬 | 61.38%-3,999.7萬 |
| 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 | 12.54%-6.84億 | 63.12%-3,403.2萬 | -131.19%-7.83億 | -4,888.05%-1.02億 | -130.70%-9,227.2萬 | 64.50%-3.39億 | 47.72%-2.21億 | 64.53%-7,933.6萬 | 101.05%212.6萬 | 61.38%-3,999.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 26.16%-2.54 | 68.18%-0.14 | -107.23%-3.44 | -4,700.00%-0.46 | -120.00%-0.44 | 69.71%-1.66 | 53.85%-1.08 | 69.05%-0.39 | 100.81%0.01 | 68.75%-0.2 |
| 稀釋每股收益 | 26.16%-2.54 | 68.18%-0.14 | -107.23%-3.44 | -4,700.00%-0.46 | -120.00%-0.44 | 69.71%-1.66 | 53.85%-1.08 | 69.05%-0.39 | 100.81%0.01 | 68.75%-0.2 |
| 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 |