Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
| (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 | 0.15%55.7億 | -0.14%15.87億 | 14.80%55.62億 | 6.53%11.96億 | 24.63%15.89億 | 17.45%48.45億 | 16.71%12.59億 | 21.27%11.88億 | 28.67%11.23億 | 6.79%12.75億 |
| 主營業務成本 | -3.81%18.69億 | -2.77%5.95億 | 17.11%19.43億 | 1.74%3.76億 | 30.83%6.12億 | 14.21%16.59億 | 14.44%4.25億 | 25.68%3.97億 | 34.69%3.69億 | -4.76%4.68億 |
| 毛利 | 2.28%37.01億 | 1.51%9.92億 | 13.59%36.19億 | 8.88%8.2億 | 21.03%9.77億 | 19.21%31.86億 | 17.90%8.35億 | 19.17%7.91億 | 25.91%7.53億 | 14.86%8.07億 |
| 營業費用 | 14.46%16.06億 | 20.57%4.02億 | 17.46%14.03億 | 13.76%3.51億 | 19.17%3.33億 | 13.90%11.94億 | 10.42%2.98億 | 20.97%3.09億 | 16.80%3.08億 | 7.60%2.79億 |
| 員工成本 | 12.63%10.12億 | 13.82%2.41億 | 14.42%8.99億 | 13.97%2.32億 | 17.49%2.12億 | 14.40%7.85億 | 12.84%1.98億 | 18.37%2.04億 | 14.37%2.04億 | 11.92%1.8億 |
| 銷售、一般行政及管理費用 | 4.08%3,816.3萬 | 24.03%1,393.4萬 | 7.24%3,666.8萬 | -1.46%931.4萬 | 11.70%1,123.4萬 | 8.09%3,419.2萬 | 0.69%711.7萬 | 108.72%756.6萬 | -3.86%945.2萬 | -9.47%1,005.7萬 |
| -銷售費用 | 4.08%3,816.3萬 | 24.03%1,393.4萬 | 7.24%3,666.8萬 | -1.46%931.4萬 | 11.70%1,123.4萬 | 8.09%3,419.2萬 | 0.69%711.7萬 | 108.72%756.6萬 | -3.86%945.2萬 | -9.47%1,005.7萬 |
| 折舊及攤銷 | 108.13%2,808.1萬 | 102.35%421.1萬 | 32.57%1,349.2萬 | -11.36%217.7萬 | -9.32%208.1萬 | 1.37%1,017.7萬 | 4.26%276.4萬 | -7.89%266.2萬 | -13.64%245.6萬 | 38.75%229.5萬 |
| -折舊 | 108.13%2,808.1萬 | 102.35%421.1萬 | 32.57%1,349.2萬 | -11.36%217.7萬 | -9.32%208.1萬 | 1.37%1,017.7萬 | 4.26%276.4萬 | -7.89%266.2萬 | -13.64%245.6萬 | 38.75%229.5萬 |
| 租金及土地費用 | 22.39%1.12億 | 24.75%2,632萬 | 18.38%9,189.8萬 | 16.77%2,321.9萬 | 20.59%2,109.8萬 | 12.75%7,762.8萬 | 22.70%2,026.1萬 | 14.66%1,998.8萬 | 14.01%1,988.4萬 | 0.16%1,749.5萬 |
| 其他營業費用 | 14.55%4.15億 | 33.58%1.16億 | 26.20%3.62億 | 15.15%8,383.1萬 | 25.21%8,699.9萬 | 14.06%2.87億 | 2.43%6,934.6萬 | 26.41%7,532.5萬 | 30.62%7,279.9萬 | 1.37%6,948.3萬 |
| 營業利潤 | -5.44%20.96億 | -8.35%5.9億 | 11.27%22.16億 | 5.51%4.7億 | 22.01%6.44億 | 22.64%19.92億 | 22.50%5.37億 | 18.04%4.81億 | 33.11%4.45億 | 19.12%5.28億 |
| 營業外利息收入與支出淨額 | 412.30%4,056.9萬 | 72.34%306.6萬 | 21.53%791.9萬 | 20.57%221萬 | 16.20%177.9萬 | 23.46%651.6萬 | 23.49%130.9萬 | 29.70%184.3萬 | 16.31%183.3萬 | 25.39%153.1萬 |
| 營業外利息收入 | 412.30%4,056.9萬 | 72.34%306.6萬 | 21.53%791.9萬 | 20.57%221萬 | 16.20%177.9萬 | 23.46%651.6萬 | 23.49%130.9萬 | 29.70%184.3萬 | 16.31%183.3萬 | 25.39%153.1萬 |
| 投資淨收益 | 19.82%2,041.9萬 | -15.71%409.5萬 | 171.79%1,704.1萬 | 58.98%502.7萬 | 290.83%485.8萬 | -39.35%627萬 | 148.91%22.9萬 | 139.66%163.6萬 | -69.82%316.2萬 | -68.07%124.3萬 |
| 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 | -39.26%1,316.6萬 | 2,167.5萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | 24.30%-3,183.6萬 | 1.71%-517萬 | -95.06%-4,205.3萬 | -10.37%-549.3萬 | 8.07%-526萬 | -0.01%-2,155.9萬 | -0.02%-553.2萬 | 0.02%-532.8萬 | 9.13%-497.7萬 | -9.64%-572.2萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 31.95%863.6萬 | 58.59%181.9萬 | 12.94%654.5萬 | -24.31%146萬 | 13.34%114.7萬 | 27.50%579.5萬 | -42.10%142.5萬 | 87.53%142.9萬 | 103.48%192.9萬 | 170.59%101.2萬 |
| 稅前利潤 | -3.62%21.47億 | -8.12%5.94億 | 12.00%22.27億 | 5.77%4.73億 | 22.94%6.47億 | 22.56%19.89億 | 22.45%5.35億 | 20.08%4.81億 | 30.75%4.47億 | 18.61%5.26億 |
| 所得稅 | -2.74%6.31億 | -12.07%1.67億 | 7.28%6.49億 | -5.24%1.42億 | 25.01%1.9億 | 25.37%6.05億 | 25.38%1.57億 | 22.33%1.47億 | 44.58%1.49億 | 13.24%1.52億 |
| 除稅後利潤 | -3.99%15.15億 | -6.48%4.27億 | 14.06%15.78億 | 11.30%3.31億 | 22.10%4.57億 | 21.38%13.83億 | 21.26%3.77億 | 19.12%3.34億 | 24.75%2.98億 | 20.94%3.74億 |
| 持續經營利潤 | -3.99%15.15億 | -6.48%4.27億 | 14.06%15.78億 | 11.30%3.31億 | 22.10%4.57億 | 21.38%13.83億 | 21.26%3.77億 | 19.12%3.34億 | 24.75%2.98億 | 20.94%3.74億 |
| 歸屬于少數股東的淨利潤 | -464.7萬 | 0 | ||||||||
| 歸屬於母公司的淨利潤 | -3.69%15.2億 | -6.48%4.27億 | 14.06%15.78億 | 11.30%3.31億 | 22.10%4.57億 | 21.38%13.83億 | 21.26%3.77億 | 19.12%3.34億 | 24.75%2.98億 | 20.94%3.74億 |
| 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 | -3.69%15.2億 | -6.48%4.27億 | 14.06%15.78億 | 11.30%3.31億 | 22.10%4.57億 | 21.38%13.83億 | 21.26%3.77億 | 19.12%3.34億 | 24.75%2.98億 | 20.94%3.74億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -2.67%116.16 | -6.56%32.31 | 14.00%119.35 | 11.28%25.06 | 22.10%34.58 | 21.35%104.69 | 21.29%28.54 | 19.05%25.31 | 24.70%22.52 | 20.92%28.32 |
| 稀釋每股收益 | -2.62%116.16 | -6.48%32.31 | 14.05%119.29 | 11.24%25.03 | 22.13%34.55 | 21.38%104.59 | 21.27%28.51 | 19.12%25.29 | 24.79%22.5 | 20.90%28.29 |
| 每股派息 | 8.33%52 | 0 | 33.33%48 | 0 | 0 | 24.14%36 | 24.14%36 | 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 |