Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
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 | 5.97%2.47萬億 | 12.19%5,828.4億 | 15.42%2.33萬億 | 18.07%5,894.12億 | 15.87%5,195.17億 | 16.14%2.02萬億 | 14.33%5,394.88億 | 17.65%5,315.43億 | 15.02%4,991.93億 | 17.89%4,483.44億 |
| 主營業務成本 | 5.86%6,991.15億 | 3.19%1,566.47億 | 8.05%6,604.32億 | 8.82%1,644.09億 | 10.99%1,518.02億 | 7.33%6,112.19億 | 16.41%1,658.65億 | 3.12%1,574.91億 | 2.12%1,510.86億 | 8.26%1,367.76億 |
| 毛利 | 6.01%1.77萬億 | 15.90%4,261.93億 | 18.62%1.67萬億 | 22.09%4,250.02億 | 18.02%3,677.15億 | 20.44%1.41萬億 | 13.43%3,736.22億 | 25.07%3,740.51億 | 21.69%3,481.06億 | 22.68%3,115.67億 |
| 營業費用 | 3.53%1.3萬億 | 9.31%3,093.11億 | 12.35%1.25萬億 | 10.53%2,979.79億 | 17.79%2,829.56億 | 13.56%1.12萬億 | 13.84%3,246.51億 | 14.31%2,812.14億 | 12.56%2,695.95億 | 13.45%2,402.16億 |
| 銷售、一般行政及管理費用 | 4.82%1萬億 | 8.77%2,324.95億 | 18.70%9,583.45億 | 21.98%2,399.71億 | 21.75%2,137.5億 | 11.49%8,073.55億 | 14.86%2,306.25億 | 11.15%2,044.46億 | 6.39%1,967.25億 | 13.63%1,755.58億 |
| -一般及行政管理費用 | 4.82%1萬億 | 8.77%2,324.95億 | 18.70%9,583.45億 | 21.98%2,399.71億 | 21.75%2,137.5億 | 11.49%8,073.55億 | 14.86%2,306.25億 | 11.15%2,044.46億 | 6.39%1,967.25億 | 13.63%1,755.58億 |
| 研發費用 | 12.29%3,528.38億 | 8.28%783.82億 | 2.09%3,142.33億 | -3.47%715.61億 | 6.50%723.87億 | 11.84%3,078.04億 | 13.14%921.67億 | 7.26%735.33億 | 12.56%741.34億 | 14.53%679.68億 |
| 其他營業費用 | -8.25%35.68億 | 37.53%5.79億 | -37.78%38.89億 | -51.18%2.28億 | -21.75%4.21億 | -4.11%62.5億 | -38.80%34.01億 | 943.18%46.63億 | 74.25%4.67億 | 119.59%5.38億 |
| 其他營業收入總額 | 174.59%632.41億 | -40.45%21.45億 | 302.01%230.31億 | 696.13%137.81億 | -6.39%36.02億 | -75.56%57.29億 | -41.44%15.42億 | -79.37%14.28億 | -84.99%17.31億 | 63.19%38.48億 |
| 營業利潤 | 13.49%4,721.06億 | 37.90%1,168.82億 | 42.63%4,159.92億 | 61.79%1,270.23億 | 18.79%847.59億 | 56.76%2,916.68億 | 10.76%489.71億 | 74.94%928.37億 | 68.67%785.11億 | 68.94%713.51億 |
| 營業外利息收入與支出淨額 | -192.25%-113.38億 | -237.17%-110.53億 | 303.88%122.9億 | 38.37%78.58億 | 227.16%80.58億 | -86.55%30.43億 | 11.81%-75.15億 | -56.16%24.15億 | -63.14%56.79億 | -75.94%24.63億 |
| 營業外利息收入 | -25.55%156.95億 | -73.33%26.92億 | 120.37%210.81億 | 52.71%104.88億 | 159.84%100.92億 | -66.66%95.66億 | 23.12%-49.85億 | -42.86%40.13億 | -59.66%68.68億 | -65.54%38.84億 |
| 營業外利息支出 | 207.51%270.33億 | 575.76%137.45億 | 34.77%87.91億 | 121.19%26.3億 | 43.14%20.34億 | 7.59%65.23億 | 24.20%25.3億 | 5.55%15.98億 | -26.47%11.89億 | 37.16%14.21億 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 0.24%336.96億 | 3.32%76.32億 | 65.06%336.14億 | 171.60%111.87億 | 30.98%73.87億 | 252.34%203.65億 | 55.47%32.4億 | 655.38%73.65億 | 1,004.29%41.19億 | 140.41%56.4億 |
| 特殊收入(費用) | 79.03%-264.26億 | 25.60%-9,300萬 | 26.90%-1,260.4億 | -261.97%-1,039.51億 | 40.76%-1.25億 | -315.26%-1,724.19億 | -964.74%-1,152.47億 | -345.46%-282.42億 | -5,380.53%-287.18億 | 99.11%-2.11億 |
| 減:勾銷 | -79.03%264.26億 | -25.60%9,300萬 | -26.90%1,260.4億 | 261.97%1,039.51億 | -40.76%1.25億 | 315.26%1,724.19億 | 964.74%1,152.47億 | 345.46%282.42億 | 5,380.53%287.18億 | -99.11%2.11億 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 39.36%4,680.37億 | 13.28%1,133.67億 | 135.43%3,358.54億 | -29.32%421.16億 | 26.30%1,000.79億 | -17.52%1,426.55億 | -361.74%-705.53億 | 39.77%743.74億 | -3.58%595.9億 | 155.74%792.42億 |
| 所得稅 | 991.84%1,018.21億 | 29.35%273.99億 | -166.55%-114.17億 | -39.59%103.87億 | 27.76%211.82億 | -51.91%171.55億 | -947.97%-307.39億 | 30.93%141.19億 | 18.94%171.95億 | 143.59%165.79億 |
| 除稅後利潤 | 5.46%3,662.16億 | 8.96%859.67億 | 176.71%3,472.71億 | -25.16%317.28億 | 25.91%788.96億 | -8.58%1,254.99億 | -270.66%-398.14億 | 42.02%602.55億 | -10.46%423.95億 | 159.17%626.63億 |
| 持續經營利潤 | 5.46%3,662.16億 | 8.96%859.68億 | 176.71%3,472.71億 | -25.16%317.29億 | 25.91%788.97億 | -8.58%1,255億 | -270.66%-398.14億 | 42.02%602.55億 | -10.46%423.95億 | 159.16%626.63億 |
| 歸屬于少數股東的淨利潤 | -26.16%30.65億 | -36.17%9.69億 | 6.90%41.51億 | 6.42%13.1億 | 23.21%15.18億 | 15.12%38.83億 | -38.34%2.83億 | -2.07%11.36億 | 49.21%12.31億 | 32.76%12.32億 |
| 歸屬於母公司的淨利潤 | 5.84%3,631.5億 | 9.85%849.97億 | 182.13%3,431.2億 | -26.10%304.18億 | 25.96%773.77億 | -9.18%1,216.16億 | -275.33%-400.97億 | 43.26%591.18億 | -11.52%411.63億 | 164.22%614.3億 |
| 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 | 5.84%3,631.5億 | 9.85%849.97億 | 182.13%3,431.2億 | -26.10%304.18億 | 25.96%773.77億 | -9.18%1,216.16億 | -275.33%-400.97億 | 43.26%591.18億 | -11.52%411.63億 | 164.22%614.3億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 8.09%685.06 | 11.21%158.57 | 182.80%633.76 | -26.13%56.03 | 25.96%142.59 | -9.20%224.1 | -275.34%-73.89 | 43.25%108.93 | -11.53%75.85 | 164.12%113.2 |
| 稀釋每股收益 | 8.09%685.06 | 11.21%158.57 | 182.80%633.76 | -26.13%56.03 | 25.99%142.59 | -9.19%224.1 | -275.34%-73.89 | 43.29%108.93 | -11.48%75.85 | 165.06%113.18 |
| 每股派息 | 16.67%140 | 0 | 9.09%120 | 20.00%60 | 0 | 10.00%110 | 20.00%60 | 0 | 0.00%50 | 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 |