Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国石油化工股份
00386
| (Q1)2025/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.32%60.18亿 | 10.62%249.69亿 | 11.84%56.08亿 | 10.38%225.71亿 | 10.95%64.8亿 | 7.92%55.37亿 | 13.58%55.4亿 | 8.99%50.14亿 | 12.04%204.49亿 | 14.71%58.41亿 |
| 主营业务成本 | 7.58%47.29亿 | 11.48%192.87亿 | 13.23%43.96亿 | 10.61%173.01亿 | 11.89%50.06亿 | 8.69%41.88亿 | 12.30%42.24亿 | 9.29%38.82亿 | 12.77%156.42亿 | 15.34%44.74亿 |
| 毛利 | 6.38%12.89亿 | 7.81%56.82亿 | 7.06%12.12亿 | 9.62%52.7亿 | 7.86%14.74亿 | 5.60%13.48亿 | 17.89%13.16亿 | 7.99%11.32亿 | 9.74%48.08亿 | 12.70%13.67亿 |
| 营业费用 | 13.12%7.32亿 | 5.87%26.05亿 | 3.25%6.47亿 | 8.71%24.6亿 | 3.05%6.31亿 | 10.27%6.07亿 | 8.51%5.95亿 | 13.66%6.27亿 | 5.01%22.63亿 | 9.10%6.12亿 |
| 营业利润 | -1.35%5.57亿 | 9.51%30.77亿 | 11.80%5.65亿 | 10.42%28.1亿 | 11.78%8.43亿 | 2.07%7.41亿 | 26.95%7.21亿 | 1.69%5.05亿 | 14.31%25.45亿 | 15.80%7.54亿 |
| 营业外利息收入与支出净额 | -2.31%105.8万 | -60.53%230.3万 | -2.43%108.3万 | -41.24%583.5万 | -108.33%-29.3万 | -14.94%106.5万 | 2.12%395.3万 | -14.02%111万 | -4.55%993万 | 11.87%351.6万 |
| 营业外利息收入 | -2.04%139.1万 | -48.87%359.7万 | -2.27%142万 | -37.24%703.5万 | -99.90%4,000 | -13.66%141.6万 | 0.68%416.2万 | -9.07%145.3万 | -0.89%1,121万 | 12.03%383.8万 |
| 营业外利息支出 | -1.19%33.3万 | 7.83%129.4万 | -1.75%33.7万 | -6.25%120万 | -7.76%29.7万 | -9.54%35.1万 | -20.53%20.9万 | 11.73%34.3万 | 40.97%128万 | 13.78%32.2万 |
| 投资净收益 | -63.19%5,477.6万 | 39.47%3.01亿 | 247.49%1.49亿 | 49.53%2.15亿 | 153.57%8,144.9万 | 40.38%5,009.7万 | 21.89%4,111.8万 | 0.61%4,282万 | -27.06%1.44亿 | 17.96%3,212.1万 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | -339.86%-6,933.5万 | -93.72%2,890.6万 | -100.29%-31.3万 | -192.97%-539.2万 | -89.65%3,536.5万 | -113.73%-75.4万 | 1,514.50%4.6亿 | 429.62%1.07亿 | ||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | 14.99%526.2万 | 0 | 1,202.65%457.6万 | 296.22%467.4万 | 0 | -104.98%-9.8万 | 0 | 91.37%-41.5万 | -461.79%-238.2万 |
| 减:其他特殊费用 | ---- | -14.99%-526.2万 | ---- | -1,202.65%-457.6万 | -296.22%-467.4万 | --0 | 102.92%9.8万 | -62.36%52.2万 | -91.37%41.5万 | 461.79%238.2万 |
| 其他营业外收入(费用) | 234.49%1,089.6万 | -60.60%2,162.9万 | -127.27%-810.2万 | 171.49%5,489.9万 | -173.88%-494.1万 | 120.55%1,887万 | 165.76%1,126.3万 | 3,919.89%2,970.7万 | -25.54%2,022.1万 | 99.64%668.8万 |
| 税前利润 | -11.70%6.24亿 | 6.99%33.38亿 | 22.24%7.06亿 | -1.87%31.19亿 | 2.46%9.23亿 | 3.65%8.06亿 | -14.80%8.12亿 | 5.70%5.78亿 | 31.15%31.79亿 | 38.25%9.01亿 |
| 所得税 | -20.16%2.02亿 | -4.07%9.7亿 | 29.69%2.53亿 | 4.44%10.11亿 | 21.33%2.8亿 | 5.84%2.67亿 | -11.67%2.69亿 | 8.05%1.95亿 | 22.24%9.68亿 | 17.34%2.31亿 |
| 除税后利润 | -6.98%4.22亿 | 12.29%23.67亿 | 18.43%4.53亿 | -4.63%21.08亿 | -4.05%6.43亿 | 2.60%5.39亿 | -16.26%5.43亿 | 4.55%3.83亿 | 35.48%22.1亿 | 47.29%6.7亿 |
| 持续经营利润 | -6.98%4.22亿 | 12.29%23.67亿 | 18.43%4.53亿 | -4.63%21.08亿 | -4.05%6.43亿 | 2.60%5.39亿 | -16.26%5.43亿 | 4.55%3.83亿 | 35.48%22.1亿 | 47.29%6.7亿 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | ||||||
| 归属于母公司的净利润 | -6.98%4.22亿 | 12.29%23.67亿 | 18.43%4.53亿 | -4.63%21.08亿 | -4.05%6.43亿 | 2.60%5.39亿 | -16.26%5.43亿 | 4.55%3.83亿 | 35.48%22.1亿 | 47.29%6.7亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -6.98%4.22亿 | 12.29%23.67亿 | 18.43%4.53亿 | -4.63%21.08亿 | -4.05%6.43亿 | 2.60%5.39亿 | -16.26%5.43亿 | 4.55%3.83亿 | 35.48%22.1亿 | 47.29%6.7亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -6.99%38.6 | 12.94%216.66 | 20.39%41.5 | -3.62%191.83 | -2.60%58.79 | 4.17%49.25 | -15.58%49.32 | 4.55%34.47 | 36.64%199.03 | 47.47%60.36 |
| 稀释每股收益 | -6.99%38.6 | 12.94%216.66 | 20.39%41.5 | -3.62%191.83 | -2.60%58.79 | 4.17%49.25 | -16.26%48.919 | 4.55%34.47 | 36.64%199.03 | 47.47%60.36 |
| 每股派息 | 0 | 3.70%28 | 0 | 12.50%27 | 12.50%27 | 0 | 0 | 0 | 4.35%24 | 4.35%24 |
| 货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |