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 | -92.05%13.71億 | -92.96%3.32億 | 1.40%172.37億 | -1.63%47.51億 | 212.91%47.13億 | 2,154.27%169.99億 | 4,908.06%58.09億 | 1,467.20%48.55億 | 1,993.01%48.29億 | 1,443.70%15.06億 |
| 主營業務成本 | -96.48%5.88億 | -95.32%2.13億 | 4.80%167.1億 | 5.49%46.52億 | 217.33%45.51億 | 2,701.47%159.45億 | 6,759.45%55.9億 | 1,813.34%45.11億 | 2,166.19%44.1億 | 2,403.13%14.34億 |
| 毛利 | 48.65%7.83億 | -26.54%1.19億 | -50.01%5.27億 | -76.55%9,830萬 | 124.73%1.61億 | 469.96%10.54億 | 534.84%2.19億 | 364.61%3.44億 | 1,060.21%4.19億 | 78.43%7,184.5萬 |
| 營業費用 | 15.94%6.73億 | -50.00%1.1億 | -31.56%5.8億 | -42.31%1.27億 | 78.07%2.21億 | 188.32%8.48億 | 174.25%2.57億 | 246.80%2.46億 | 250.66%2.21億 | 86.68%1.24億 |
| 營業利潤 | 305.42%1.1億 | 113.77%817.6萬 | -126.07%-5,363.8萬 | -114.73%-2,919.8萬 | -13.82%-5,939.7萬 | 288.26%2.06億 | 35.24%-3,845.6萬 | 3,000.35%9,818.8萬 | 836.88%1.98億 | -99.37%-5,218.4萬 |
| 營業外利息收入與支出淨額 | -4,401.34%-1,345.9萬 | 6,057.89%339.6萬 | -55.73%-29.9萬 | -104.26%-5.8萬 | 96.03%-5.7萬 | -53.60%-19.2萬 | -120.69%-6.4萬 | -108.00%-5.2萬 | 5,137.04%136萬 | -3,163.64%-143.6萬 |
| 營業外利息收入 | 35,670.00%2,503.9萬 | 87,100.00%348.8萬 | 70.73%7萬 | --0 | -33.33%4,000 | 70.83%4.1萬 | 200.00%3,000 | 200.00%2.1萬 | 57.14%1.1萬 | -33.33%6,000 |
| 營業外利息支出 | 10,333.06%3,849.8萬 | 50.82%9.2萬 | 58.37%36.9萬 | 104.30%5.8萬 | -95.77%6.1萬 | 56.38%23.3萬 | 123.33%6.7萬 | 128.13%7.3萬 | -4,067.65%-134.9萬 | 2,620.75%144.2萬 |
| 投資淨收益 | 56.77%-105萬 | 88.89%-242.9萬 | 205.85%264萬 | -53.22%262.5萬 | -2,187.3萬 | -2,455.1萬 | -43.9萬 | -249.4萬 | 561.1萬 | |
| 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 | 1,531.7萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 10.74%-7,222.9萬 | -8,091.6萬 | 0 | 0 | 0 | |||||
| 減:其他特殊費用 | --7,222.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | --0 | ---- | --8,091.6萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 87.86%-162.7萬 | -288.29%-593.7萬 | 6.73%-1,339.9萬 | 654.95%83.8萬 | 81.12%-152.9萬 | -113.24%-1,436.6萬 | -71.12%-250萬 | -112.60%-388萬 | 104.69%11.1萬 | -646.27%-809.7萬 |
| 稅前利潤 | 124.65%3,713.6萬 | 109.66%563.5萬 | -189.01%-1.51億 | -112.13%-2,391.1萬 | -4.01%-5,835.9萬 | 199.91%1.69億 | 40.76%-6,557.2萬 | 7,660.05%9,381.9萬 | 703.56%1.97億 | -105.51%-5,610.7萬 |
| 所得稅 | 868.08%4,078.5萬 | -23.72%38.6萬 | -73.85%421.3萬 | -97.66%50.3萬 | 10.24%50.6萬 | 767.69%1,611.3萬 | 706.28%359.6萬 | -2,110.00%-944.7萬 | 4,465.82%2,150.5萬 | -2.34%45.9萬 |
| 除稅後利潤 | 97.64%-364.9萬 | 108.92%524.9萬 | -201.12%-1.55億 | -113.90%-2,441.4萬 | -4.06%-5,886.6萬 | 189.42%1.53億 | 37.76%-6,916.8萬 | 13,873.75%1.03億 | 630.10%1.76億 | -103.68%-5,656.7萬 |
| 持續經營利潤 | 97.64%-364.9萬 | 108.92%524.9萬 | -201.12%-1.55億 | -113.90%-2,441.4萬 | -4.06%-5,886.5萬 | 189.42%1.53億 | 37.76%-6,916.8萬 | 13,873.75%1.03億 | 630.08%1.76億 | -103.68%-5,656.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 97.64%-364.9萬 | 108.92%524.9萬 | -201.12%-1.55億 | -113.90%-2,441.4萬 | -4.06%-5,886.6萬 | 189.42%1.53億 | 37.76%-6,916.8萬 | 13,873.75%1.03億 | 630.10%1.76億 | -103.68%-5,656.7萬 |
| 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 | 97.64%-364.9萬 | 108.92%524.9萬 | -201.12%-1.55億 | -113.90%-2,441.4萬 | -4.06%-5,886.6萬 | 189.42%1.53億 | 37.76%-6,916.8萬 | 13,873.75%1.03億 | 630.10%1.76億 | -103.68%-5,656.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 98.15%-0.01 | 105.00%0.01 | -198.18%-0.54 | -113.43%-0.09 | 9.09%-0.2 | 172.37%0.55 | 46.94%-0.26 | 3,500.00%0.36 | 546.67%0.67 | -69.23%-0.22 |
| 稀釋每股收益 | 98.15%-0.01 | 105.00%0.01 | -198.18%-0.54 | -114.49%-0.09 | 9.09%-0.2 | 172.37%0.55 | 46.94%-0.26 | 11,017.97%0.36 | 513.99%0.621 | -69.23%-0.22 |
| 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 |