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 | 7.70%217.87億 | 16.15%55.63億 | 8.13%202.3億 | 9.17%48.74億 | 1.90%47.9億 | 9.76%187.09億 | 9.33%49.21億 | 2.87%46.22億 | 8.26%44.65億 | 19.69%47.01億 |
| 主營業務成本 | 7.04%147.4億 | 14.58%37.39億 | 6.89%137.71億 | 7.50%33.48億 | -0.60%32.63億 | 6.18%128.83億 | 3.68%33.69億 | -1.92%31.18億 | 6.97%31.14億 | 17.46%32.83億 |
| 毛利 | 9.11%70.47億 | 19.49%18.24億 | 10.88%64.59億 | 13.01%15.26億 | 7.70%15.27億 | 18.60%58.25億 | 23.97%15.53億 | 14.45%15.05億 | 11.37%13.5億 | 25.20%14.18億 |
| 營業費用 | 5.28%12.97億 | 2.07%2.54億 | 9.70%12.32億 | 13.71%4.03億 | 19.81%2.49億 | 12.17%11.23億 | 4.11%3.05億 | 14.96%2.57億 | 27.67%3.54億 | -0.19%2.08億 |
| 營業利潤 | 10.01%57.5億 | 22.88%15.7億 | 11.16%52.27億 | 12.76%11.23億 | 5.62%12.78億 | 20.24%47.02億 | 30.02%12.48億 | 14.34%12.48億 | 6.54%9.96億 | 30.92%12.1億 |
| 營業外利息收入與支出淨額 | 45.09%3,652.4萬 | 61.68%1,013.1萬 | 1,019.80%2,517.3萬 | 265.04%614萬 | 269.46%626.6萬 | -58.60%224.8萬 | -349.96%-320.2萬 | 33.16%207.2萬 | 17.62%168.2萬 | 45.83%169.6萬 |
| 營業外利息收入 | 44.74%3,661.4萬 | 61.60%1,013.1萬 | 234.78%2,529.6萬 | 231.21%623萬 | 247.70%626.9萬 | 14.90%755.6萬 | 14.56%188.1萬 | 14.89%199.1萬 | 9.49%188.1萬 | 21.58%180.3萬 |
| 營業外利息支出 | --0 | --0 | -98.87%3,000 | --0 | -97.20%3,000 | -71.76%26.6萬 | -73.89%4.1萬 | -81.16%3.9萬 | -69.38%7.9萬 | -66.56%10.7萬 |
| 其他財務費用 | -25.00%9萬 | ---- | -97.62%12萬 | ---- | ---- | 2,371.57%504.2萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 141.07%711.7萬 | 375.79%824.6萬 | -276.39%-1,732.7萬 | -250.40%-1,061.5萬 | -187.68%-299萬 | 24.31%982.3萬 | 551.91%425.7萬 | -247.07%-490.2萬 | 393.72%705.8萬 | -46.04%341萬 |
| 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 | 129.95%1,136.2萬 | 383.1萬 | -11.23%494.1萬 | 494.1萬 | 0 | 61.80%556.6萬 | 0 | 421.3萬 | 0 | 135.3萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -77.37%-454.6萬 | 125.00%6,000 | 90.62%-256.3萬 | -41.48%15.8萬 | -111.94%-2.4萬 | -3,549.49%-2,732萬 | 247.60%72.3萬 | -2,851,300.00%-2,851.4萬 | 117.74%27萬 | -56.40%20.1萬 |
| 稅前利潤 | 10.76%58億 | 24.30%15.93億 | 11.61%52.37億 | 11.81%11.24億 | 5.31%12.81億 | 19.35%46.92億 | 29.42%12.5億 | 11.36%12.21億 | 7.20%10.05億 | 30.52%12.17億 |
| 所得稅 | 16.67%15.72億 | 23.18%4.84億 | 11.06%13.47億 | 13.00%3.47億 | 6.26%3.93億 | 3.74%12.13億 | -41.21%1.56億 | 14.26%3.81億 | 7.09%3.07億 | 29.89%3.7億 |
| 除稅後利潤 | 8.71%42.28億 | 24.80%11.09億 | 11.80%38.9億 | 11.29%7.77億 | 4.90%8.89億 | 25.95%34.79億 | 56.11%10.94億 | 10.09%8.4億 | 7.25%6.98億 | 30.79%8.47億 |
| 持續經營利潤 | 8.71%42.28億 | 24.80%11.09億 | 11.80%38.9億 | 11.29%7.77億 | 4.90%8.89億 | 25.95%34.79億 | 56.11%10.94億 | 10.09%8.4億 | 7.25%6.98億 | 30.79%8.47億 |
| 歸屬于少數股東的淨利潤 | -64.47%650.6萬 | 16.65%606萬 | -60.21%1,831.1萬 | -63.25%341萬 | -63.94%519.5萬 | 26.71%4,602.1萬 | 65.08%1,142萬 | -2.63%1,091.4萬 | -3.91%928萬 | 68.80%1,440.7萬 |
| 歸屬於母公司的淨利潤 | 9.05%42.22億 | 24.85%11.03億 | 12.76%38.71億 | 12.29%7.74億 | 6.09%8.83億 | 25.94%34.33億 | 56.03%10.83億 | 10.28%8.29億 | 7.42%6.89億 | 30.29%8.33億 |
| 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 | 9.05%42.22億 | 24.85%11.03億 | 12.76%38.71億 | 12.29%7.74億 | 6.09%8.83億 | 25.94%34.33億 | 56.03%10.83億 | 10.28%8.29億 | 7.42%6.89億 | 30.29%8.33億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 10.74%229.31 | 26.86%59.7 | 10.37%207.07 | 8.94%41.19 | 2.73%47.06 | 24.33%187.61 | 53.66%58.73 | 9.17%45.26 | 6.12%37.81 | 28.72%45.81 |
| 稀釋每股收益 | 10.84%227.46 | 27.03%59.21 | 13.19%205.21 | 12.24%40.82 | 5.98%46.61 | 26.00%181.29 | 57.06%57.17 | 10.14%43.77 | 7.25%36.37 | 30.00%43.98 |
| 每股派息 | 14.71%117 | 0 | 10.87%102 | 25.00%50 | 0 | 21.05%92 | -7.14%52 | 0 | 100.00%40 | 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 |