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 | 4.90%32.23億 | -15.02%7.65億 | -15.59%30.72億 | -23.53%7.18億 | 9.78%9億 | 23.16%36.4億 | 5.90%9.71億 | 22.10%9.1億 | 47.71%9.39億 | 24.70%8.2億 |
| 主營業務成本 | 6.77%21.86億 | -10.92%4.87億 | -3.99%20.48億 | 0.76%5.25億 | 13.35%5.47億 | 22.30%21.33億 | 11.67%6.19億 | 17.28%5.11億 | 35.89%5.21億 | 30.01%4.82億 |
| 毛利 | 1.17%10.37億 | -21.37%2.78億 | -32.01%10.25億 | -53.87%1.93億 | 4.69%3.54億 | 24.40%15.07億 | -2.92%3.52億 | 28.88%3.99億 | 65.71%4.18億 | 17.84%3.38億 |
| 營業費用 | -0.37%9.33億 | -4.01%2.35億 | -3.49%9.37億 | -0.93%2.33億 | 10.55%2.45億 | 12.81%9.7億 | 12.71%2.82億 | 8.65%2.32億 | 14.79%2.35億 | 15.46%2.21億 |
| 營業利潤 | 17.59%1.04億 | -60.31%4,329.1萬 | -83.58%8,809萬 | -121.95%-4,008.8萬 | -6.44%1.09億 | 52.80%5.37億 | -37.80%6,982.2萬 | 73.60%1.68億 | 285.88%1.83億 | 22.63%1.17億 |
| 營業外利息收入與支出淨額 | 21.16%-824.5萬 | 12.07%-249.9萬 | 12.54%-1,045.8萬 | 14.99%-278.5萬 | -6.84%-284.2萬 | -7.44%-1,195.8萬 | -8.08%-295.6萬 | -14.15%-306.6萬 | -18.57%-327.6萬 | 9.71%-266萬 |
| 營業外利息收入 | 738.60%47.8萬 | 14,300.00%14.4萬 | 1,325.00%5.7萬 | --0 | -50.00%1,000 | 0.00%4,000 | --0 | -33.33%2,000 | --0 | 100.00%2,000 |
| 營業外利息支出 | -17.04%872.3萬 | -7.03%264.3萬 | -12.10%1,051.5萬 | -14.99%278.5萬 | 6.80%284.3萬 | 7.44%1,196.2萬 | 8.08%295.6萬 | 14.09%306.8萬 | 18.57%327.6萬 | -9.67%266.2萬 |
| 投資淨收益 | 150.42%255萬 | -11.02%-144.1萬 | -510.55%-505.8萬 | -285.39%-427.7萬 | -85.69%-129.8萬 | -34.26%123.2萬 | -66.84%-224.4萬 | 414.60%186.8萬 | 47.13%230.7萬 | -154.27%-69.9萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -3,218.94%-13.22億 | -31.1萬 | -63.07%-3,983.1萬 | 338.76%49.9萬 | 0 | -3,983.15%-2,442.5萬 | 95.58%-14萬 | -1,474.47%-524.3萬 | -104.06%-20.9萬 | -1,742.76%-1,883.3萬 |
| 減:其他特殊費用 | -93.58%255.8萬 | --31.1萬 | 63.07%3,983.1萬 | ---- | ---- | 3,983.15%2,442.5萬 | -95.58%14萬 | 1,474.47%524.3萬 | 104.06%20.9萬 | 1,742.76%1,883.3萬 |
| 減:勾銷 | --13.19億 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -94.04%295萬 | -84.56%107萬 | 685.72%4,953.2萬 | 2,141.89%1,145.5萬 | 27.91%693萬 | -82.11%630.4萬 | 156.35%40.4萬 | -83.95%104.3萬 | 41.19%-56.1萬 | -82.18%541.8萬 |
| 稅前利潤 | -1,584.22%-12.21億 | -64.15%4,010.9萬 | -83.80%8,227.4萬 | -119.45%-3,519.6萬 | 12.08%1.12億 | 34.40%5.08億 | -37.79%6,488.6萬 | 61.57%1.62億 | 259.40%1.81億 | -18.72%9,982.3萬 |
| 所得稅 | 34.55%4,252.1萬 | -59.93%1,478.5萬 | -78.07%3,160.2萬 | -115.96%-946.4萬 | 10.90%3,689.7萬 | 10.61%1.44億 | -96.94%123.4萬 | 56.45%5,027.4萬 | 239.71%5,930.4萬 | -17.50%3,327萬 |
| 除稅後利潤 | -2,593.82%-12.64億 | -66.23%2,532.3萬 | -86.07%5,067.1萬 | -121.16%-2,573.2萬 | 12.66%7,498萬 | 46.92%3.64億 | -0.47%6,365.3萬 | 63.99%1.12億 | 269.85%1.22億 | -19.31%6,655.3萬 |
| 持續經營利潤 | -2,593.77%-12.64億 | -66.23%2,532.4萬 | -86.07%5,067.2萬 | -121.16%-2,573.2萬 | 12.66%7,498.1萬 | 46.92%3.64億 | -0.47%6,365.2萬 | 63.99%1.12億 | 269.86%1.22億 | -19.31%6,655.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -2,593.82%-12.64億 | -66.23%2,532.3萬 | -86.07%5,067.1萬 | -121.16%-2,573.2萬 | 12.66%7,498萬 | 46.92%3.64億 | -0.47%6,365.3萬 | 63.99%1.12億 | 269.85%1.22億 | -19.31%6,655.3萬 |
| 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 | -2,593.82%-12.64億 | -66.23%2,532.3萬 | -86.07%5,067.1萬 | -121.16%-2,573.2萬 | 12.66%7,498萬 | 46.92%3.64億 | -0.47%6,365.3萬 | 63.99%1.12億 | 269.85%1.22億 | -19.31%6,655.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -2,608.37%-227.76 | -66.07%4.58 | -86.62%9.08 | -120.46%-4.67 | 7.91%13.5 | 45.46%67.87 | -3.66%11.58 | 63.11%20.96 | 268.06%22.82 | -19.76%12.51 |
| 稀釋每股收益 | -2,622.26%-227.76 | -65.72%4.58 | -86.17%9.03 | -121.25%-4.67 | 11.06%13.36 | 46.19%65.29 | -2.86%11.19 | 63.20%20.09 | 274.45%21.98 | -19.59%12.03 |
| 每股派息 | ||||||||||
| 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 |