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 | 9.41%81.34億 | 7.61%19.44億 | 12.97%74.35億 | 17.33%18.43億 | 16.75%18.06億 | 33.81%65.81億 | 198.88%17.72億 | 11.47%16.91億 | 9.79%15.71億 | 12.31%15.47億 |
| 主營業務成本 | 9.13%60.96億 | 6.77%14.35億 | 12.71%55.86億 | 14.38%13.5億 | 19.48%13.44億 | 36.99%49.56億 | 229.36%13.39億 | 13.62%13.13億 | 12.11%11.8億 | 12.04%11.25億 |
| 毛利 | 10.25%20.38億 | 10.06%5.09億 | 13.75%18.48億 | 26.23%4.94億 | 9.49%4.63億 | 24.98%16.25億 | 132.39%4.33億 | 4.58%3.78億 | 3.36%3.91億 | 13.05%4.23億 |
| 營業費用 | 8.61%11.49億 | 5.27%2.56億 | 8.83%10.58億 | 16.22%2.98億 | 7.81%2.44億 | 25.65%9.72億 | 149.25%2.57億 | 1.73%2.34億 | 5.07%2.56億 | 14.44%2.26億 |
| 營業利潤 | 12.44%8.88億 | 15.39%2.53億 | 21.07%7.9億 | 45.23%1.96億 | 11.42%2.19億 | 24.00%6.53億 | 111.57%1.76億 | 9.55%1.44億 | 0.28%1.35億 | 11.49%1.97億 |
| 營業外利息收入與支出淨額 | 1,721.35%511.8萬 | 12,641.67%152.9萬 | 1,177.27%28.1萬 | 0 | 20.00%1.2萬 | 37.50%2.2萬 | 0 | 109.30%1.2萬 | 0 | 105.99%1萬 |
| 營業外利息收入 | 1,721.35%511.8萬 | 12,641.67%152.9萬 | 1,177.27%28.1萬 | --0 | 20.00%1.2萬 | 37.50%2.2萬 | --0 | 20.00%1.2萬 | --0 | 11.11%1萬 |
| 投資淨收益 | -104.70%-105.3萬 | -97.4萬 | 2,239.6萬 | -44.02%49.6萬 | ||||||
| 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 | 0 | -66.8萬 | 0 | 0 | 0 | -66.8萬 | ||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -105.08%-100萬 | 1,116.46%1,969.9萬 | -193.8萬 | -5.7萬 | -142.9萬 | |||||
| 減:其他特殊費用 | 105.08%100萬 | ---- | -1,116.46%-1,969.9萬 | ---- | ---- | --193.8萬 | --5.7萬 | --142.9萬 | ---- | ---- |
| 其他營業外收入(費用) | 59.13%2,548.3萬 | 66.81%1,231.9萬 | 16.20%1,601.4萬 | -34.09%301.4萬 | 34.37%738.5萬 | 37.29%1,378.1萬 | -9.38%336.2萬 | 6.06%35萬 | 187.97%457.3萬 | 24.63%549.6萬 |
| 稅前利潤 | 8.06%9.17億 | 17.30%2.66億 | 27.83%8.48億 | 43.22%2.01億 | 12.42%2.26億 | 23.76%6.64億 | 111.12%1.78億 | 8.22%1.44億 | 1.45%1.41億 | 11.55%2.01億 |
| 所得稅 | 9.32%2.74億 | 16.76%9,413.3萬 | 24.51%2.51億 | 47.80%7,258萬 | 15.85%8,061.9萬 | 28.27%2.01億 | 555.82%3,233.1萬 | 2.47%5,029萬 | -3.72%4,910.8萬 | 8.79%6,959.1萬 |
| 除稅後利潤 | 7.54%6.43億 | 17.60%1.71億 | 29.27%5.98億 | 40.76%1.29億 | 10.61%1.46億 | 21.90%4.62億 | 59.34%1.46億 | 11.58%9,363.3萬 | 4.46%9,139.9萬 | 13.06%1.32億 |
| 持續經營利潤 | 7.54%6.43億 | 17.60%1.71億 | 29.27%5.98億 | 40.76%1.29億 | 10.61%1.46億 | 21.90%4.62億 | 59.35%1.46億 | 11.58%9,363.2萬 | 4.46%9,140萬 | 13.06%1.32億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 7.54%6.43億 | 17.60%1.71億 | 29.27%5.98億 | 40.76%1.29億 | 10.61%1.46億 | 21.90%4.62億 | 59.34%1.46億 | 11.58%9,363.3萬 | 4.46%9,139.9萬 | 13.06%1.32億 |
| 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 | 7.54%6.43億 | 17.60%1.71億 | 29.27%5.98億 | 40.76%1.29億 | 10.61%1.46億 | 21.90%4.62億 | 59.34%1.46億 | 11.58%9,363.3萬 | 4.46%9,139.9萬 | 13.06%1.32億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 6.48%151.03 | 15.88%40.5 | 25.38%141.84 | 35.91%30.43 | 7.74%34.95 | 19.89%113.13 | 56.34%35.49 | 9.30%22.81 | 2.80%22.39 | 11.82%32.44 |
| 稀釋每股收益 | 7.15%147.24 | 17.15%39.35 | 28.09%137.42 | 39.34%29.54 | 9.56%33.59 | 21.41%107.28 | 58.63%33.74 | 10.90%21.68 | 4.02%21.2 | 12.89%30.66 |
| 每股派息 | 27.78%46 | 0 | 100.00%36 | 0 | 0 | 260.00%18 | 260.00%18 | 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 |