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)2025/12/31 | (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 | 8.50%386.05億 | 6.52%85.61億 | 11.94%355.8億 | 13.19%86.58億 | 11.84%80.37億 | 15.30%317.84億 | 9.89%83.25億 | 21.04%86.24億 | 16.95%76.49億 | 13.60%71.86億 |
| 主營業務成本 | 9.87%281.57億 | 9.80%62.18億 | 11.65%256.27億 | 11.13%61.48億 | 9.94%56.63億 | 13.75%229.52億 | 7.22%60.59億 | 20.78%62.11億 | 16.10%55.33億 | 11.47%51.51億 |
| 毛利 | 4.96%104.47億 | -1.31%23.44億 | 12.70%99.53億 | 18.56%25.09億 | 16.66%23.75億 | 19.53%88.32億 | 17.71%22.66億 | 21.71%24.13億 | 19.20%21.16億 | 19.39%20.36億 |
| 營業費用 | 11.81%78.85億 | 5.12%17.27億 | 8.07%70.52億 | 12.11%17.49億 | 5.56%16.43億 | 10.60%65.26億 | 7.46%16.78億 | 12.78%17.31億 | 10.04%15.6億 | 12.29%15.57億 |
| 營業利潤 | -11.69%25.62億 | -15.76%6.16億 | 25.80%29.01億 | 36.65%7.6億 | 52.77%7.31億 | 54.93%23.06億 | 61.68%5.88億 | 52.27%6.82億 | 55.55%5.56億 | 50.27%4.79億 |
| 營業外利息收入與支出淨額 | 8.33%-3,300萬 | 65.01%-852.3萬 | -333.47%-3,600萬 | -26.20%338.3萬 | -405.46%-2,435.8萬 | 42.53%-830.5萬 | 34.58%-367.6萬 | 29.12%-439.4萬 | 58.56%458.4萬 | 12.75%-481.9萬 |
| 營業外利息收入 | 90.00%1,900萬 | 3,900.00%172萬 | 3.55%1,000萬 | 2.05%942.7萬 | 53.57%4.3萬 | -0.75%965.7萬 | 33.20%34.5萬 | 228.57%4.6萬 | -2.19%923.8萬 | 133.33%2.8萬 |
| 營業外利息支出 | 100.00%5,200萬 | 136.40%1,024.3萬 | 44.75%2,600萬 | 29.87%604.4萬 | -10.60%433.3萬 | -25.72%1,796.2萬 | -31.59%402.1萬 | -28.54%444萬 | -28.99%465.4萬 | -12.43%484.7萬 |
| 其他財務費用 | ---- | ---- | --2,000萬 | --0 | --2,006.8萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 242.73%239.5萬 | 53.19%-167.8萬 | -146.68%-358.5萬 | |||||||
| 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 | 0 | 0 | -427.4萬 | 0 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | -112.32%-3,110.1萬 | -367.81%-3,058.1萬 | 73.16%-217.7萬 | 28.4萬 | 137.3萬 | ||
| 特殊收入(費用) | 358.23%6.12億 | 56.04%1,289.5萬 | -848.39%-2.37億 | 7,468.84%1,466.4萬 | -21.01%826.4萬 | -57.12%3,166.8萬 | 459.69%1,700.9萬 | 14.84%439.6萬 | -100.25%-19.9萬 | 180.36%1,046.2萬 |
| 減:重組及並購 | ---6.12億 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | -56.04%-1,289.5萬 | 38.17%-3,400萬 | -7,468.84%-1,466.4萬 | 21.01%-826.4萬 | 25.68%-5,498.9萬 | -1,173.04%-4,033萬 | -14.84%-439.6萬 | 100.25%19.9萬 | -180.36%-1,046.2萬 |
| 減:勾銷 | --0 | ---- | 1,062.04%2.71億 | ---- | ---- | 17,978.29%2,332.1萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 96.55%5,700萬 | 151.12%1,198.6萬 | -36.74%2,900萬 | -45.87%832.6萬 | -60.41%477.3萬 | -17.67%4,584.5萬 | -311.01%-5,192.8萬 | 1,008.00%7,033.6萬 | 3.46%1,538.1萬 | 22.23%1,205.6萬 |
| 稅前利潤 | 20.35%32億 | -11.09%6.35億 | 13.43%26.59億 | 35.92%7.88億 | 44.49%7.14億 | 47.53%23.44億 | 24.87%5.2億 | 84.17%7.5億 | 29.53%5.8億 | 55.62%4.94億 |
| 所得稅 | -26.90%7.12億 | -6.51%2.11億 | 24.67%9.74億 | 21.05%2.66億 | 35.49%2.25億 | 34.08%7.81億 | 17.22%1.53億 | 55.26%2.42億 | 32.99%2.2億 | 27.12%1.66億 |
| 除稅後利潤 | 47.66%24.88億 | -13.20%4.24億 | 7.82%16.85億 | 45.01%5.22億 | 49.05%4.89億 | 55.33%15.63億 | 28.38%3.66億 | 102.03%5.09億 | 27.50%3.6億 | 75.54%3.28億 |
| 持續經營利潤 | 47.66%24.88億 | -13.20%4.24億 | 7.82%16.85億 | 45.01%5.22億 | 49.05%4.89億 | 55.33%15.63億 | 28.38%3.66億 | 102.03%5.09億 | 27.50%3.6億 | 75.54%3.28億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 47.66%24.88億 | -13.20%4.24億 | 7.82%16.85億 | 45.01%5.22億 | 49.05%4.89億 | 55.33%15.63億 | 28.38%3.66億 | 102.03%5.09億 | 27.50%3.6億 | 75.54%3.28億 |
| 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 | 47.66%24.88億 | -13.20%4.24億 | 7.82%16.85億 | 45.01%5.22億 | 49.05%4.89億 | 55.33%15.63億 | 28.38%3.66億 | 102.03%5.09億 | 27.50%3.6億 | 75.54%3.28億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 47.64%139.96 | -13.20%23.88 | 7.84%94.8 | 45.01%29.35 | 49.05%27.51 | 51.42%87.91 | 25.79%20.5967 | 97.36%28.6167 | 23.77%20.24 | 70.42%18.4567 |
| 稀釋每股收益 | 47.74%136.26 | -13.20%23.24 | 7.77%92.23 | 44.91%28.5567 | 49.04%26.7733 | 54.77%85.58 | 28.08%20.04 | 101.28%27.87 | 26.92%19.7067 | 74.85%17.9633 |
| 每股派息 | -0.00%40 | 0 | 71.43%40 | 13.3333 | 0 | 27.27%23.3333 | 27.27%23.3333 | 0 | 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 |