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 | 5.60%526.5億 | 5.49%124.91億 | 7.88%498.59億 | 4.92%122.58億 | 6.31%118.4億 | 5.88%462.16億 | 4.21%120.29億 | 0.64%113.66億 | 8.96%116.83億 | 10.39%111.38億 |
| 主營業務成本 | 5.94%405.37億 | 6.72%96.05億 | 8.51%382.64億 | 3.82%94.57億 | 8.71%90億 | 6.35%352.63億 | 4.54%90.1億 | 2.24%88.65億 | 10.51%91.09億 | 8.56%82.79億 |
| 毛利 | 4.47%121.12億 | 1.60%28.86億 | 5.86%115.94億 | 8.84%28.01億 | -0.65%28.4億 | 4.42%109.53億 | 3.26%30.19億 | -4.64%25.01億 | 3.81%25.74億 | 16.07%28.59億 |
| 營業費用 | 4.36%67.15億 | -3.53%14.81億 | 7.78%64.35億 | -1.03%16.49億 | 10.80%15.35億 | 2.24%59.7億 | -11.73%15.79億 | 2.76%13.39億 | 14.00%16.66億 | 7.76%13.86億 |
| 員工成本 | 7.43%25.15億 | ---- | 6.42%23.41億 | ---- | ---- | 0.95%21.99億 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | -24.08%2.09億 | ---- | -2.93%2.75億 | ---- | ---- | -0.69%2.84億 | ---- | ---- | ---- | ---- |
| -折舊 | -24.08%2.09億 | ---- | -2.93%2.75億 | ---- | ---- | -0.69%2.84億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 4.52%39.91億 | ---- | 9.51%38.18億 | ---- | ---- | 3.32%34.87億 | ---- | ---- | ---- | ---- |
| 營業利潤 | 4.61%53.97億 | 7.64%14.05億 | 3.55%51.6億 | 26.95%11.52億 | -11.42%13.05億 | 7.17%49.82億 | 26.88%14.4億 | -11.95%11.62億 | -10.84%9.08億 | 25.15%14.73億 |
| 營業外利息收入與支出淨額 | 118.16%1,922萬 | 1,660.34%362萬 | 0.24%881萬 | -21.83%159萬 | -115.21%-23.2萬 | 153.94%878.9萬 | 512.23%310.4萬 | 67.40%212.6萬 | 75.34%203.4萬 | 191.03%152.5萬 |
| 營業外利息收入 | 111.80%2,187.5萬 | 445.55%477.9萬 | 6.51%1,032.8萬 | -11.59%200.7萬 | -53.16%87.6萬 | 59.65%969.7萬 | 237.83%317.9萬 | 35.19%237.8萬 | 33.84%227萬 | 11.44%187萬 |
| 營業外利息支出 | 74.90%265.5萬 | 4.60%115.9萬 | 67.18%151.8萬 | 76.69%41.7萬 | 221.16%110.8萬 | -65.25%90.8萬 | -82.72%7.5萬 | -48.47%25.2萬 | -55.97%23.6萬 | -70.10%34.5萬 |
| 投資淨收益 | -48.57%2,617.1萬 | 591.26%1,938.5萬 | 0.57%5,089.1萬 | -37.11%873.1萬 | -119.72%-394.6萬 | 89.80%5,060.1萬 | -54.11%1,045萬 | -44.36%625.3萬 | 591.30%1,388.4萬 | 542.49%2,001.4萬 |
| 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 | -57.69%8,080.5萬 | -87.87%-274.1萬 | -24.04%1.91億 | 0 | -100.58%-145.9萬 | 2.51億 | -614.5萬 | 0 | 478.9萬 | 2,191.34%2.53億 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 91.06%-1,425.4萬 | 0 | -200.85%-1.59億 | 82.86%6.4萬 | -5,880.60%-1,728.4萬 | -130.83%-5,299.5萬 | -35,184.87%-5,332.9萬 | 0 | -99.99%3.5萬 | 1,007.41%29.9萬 |
| 減:重組及並購 | ---- | ---- | --1.42億 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -111.15%-191.2萬 | ---- | 1,106.19%1,715.2萬 | -82.86%-6.4萬 | 5,880.60%1,728.4萬 | 100.47%142.2萬 | 1,255.26%175.6萬 | --0 | 99.99%-3.5萬 | -1,007.41%-29.9萬 |
| 減:勾銷 | --1,616.6萬 | ---- | --0 | ---- | ---- | -59.81%5,157.3萬 | --5,157.3萬 | ---- | ---- | ---- |
| 減:立即確認的負商譽 | --0 | ---- | --1.42億 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 5.29%1.04億 | 12.94%3,466.7萬 | 458.55%9,829.9萬 | -23.65%2,333.2萬 | 41.54%3,069.4萬 | 114.88%1,759.9萬 | 110.00%848.1萬 | -158.99%-4,312.7萬 | 122.23%3,055.9萬 | -29.74%2,168.6萬 |
| 稅前利潤 | 4.93%56.13億 | 11.19%14.6億 | 1.73%53.49億 | 23.68%11.86億 | -25.82%13.13億 | 11.09%52.58億 | 30.64%14.03億 | -12.74%11.27億 | -18.47%9.59億 | 48.46%17.7億 |
| 所得稅 | -2.70%16.16億 | 5.34%4.8億 | 5.82%16.6億 | 8.34%4.31億 | -12.31%4.56億 | 18.12%15.69億 | 264.22%2.47億 | -13.23%4.05億 | -1.39%3.98億 | 33.00%5.2億 |
| 除稅後利潤 | 8.37%39.97億 | 14.30%9.8億 | -0.00%36.89億 | 34.54%7.55億 | -31.43%8.57億 | 8.35%36.89億 | 14.90%11.56億 | -12.46%7.22億 | -27.37%5.61億 | 56.00%12.5億 |
| 持續經營利潤 | 8.37%39.97億 | 14.30%9.8億 | -0.00%36.89億 | 34.54%7.55億 | -31.43%8.57億 | 8.35%36.89億 | 14.90%11.56億 | -12.46%7.22億 | -27.37%5.61億 | 56.00%12.5億 |
| 歸屬于少數股東的淨利潤 | 45.97%1,633萬 | 97.64%601.8萬 | 252.52%1,118.7萬 | 161.18%534.8萬 | -40.07%304.5萬 | 41.24%-733.5萬 | 72.24%-252.8萬 | 67.85%-114.6萬 | -836.98%-874.2萬 | 352.85%508.1萬 |
| 歸屬於母公司的淨利潤 | 8.26%39.81億 | 14.00%9.74億 | -0.50%36.77億 | 31.54%7.5億 | -31.40%8.54億 | 8.17%36.96億 | 14.11%11.58億 | -12.69%7.23億 | -26.33%5.7億 | 55.58%12.45億 |
| 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 | 8.26%39.81億 | 14.00%9.74億 | -0.50%36.77億 | 31.54%7.5億 | -31.40%8.54億 | 8.17%36.96億 | 14.11%11.58億 | -12.69%7.23億 | -26.33%5.7億 | 55.58%12.45億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 9.56%202.72 | 14.98%49.42 | -0.07%185.03 | 31.43%37.72 | -30.45%42.98 | 9.26%185.16 | 15.58%58.22 | -11.40%36.44 | -25.38%28.7 | 56.42%61.8 |
| 稀釋每股收益 | 9.56%202.72 | 14.98%49.42 | -0.07%185.03 | 31.51%37.7177 | -30.45%42.98 | 9.26%185.16 | 15.58%58.22 | -11.54%36.3828 | -25.43%28.6806 | 56.42%61.8 |
| 每股派息 | 16.13%108 | 0 | 0.00%93 | 4.76%44 | 0 | 9.41%93 | 8.51%51 | 0 | 10.53%42 | 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 |