Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | 13.72%201.73億 | 13.18%48.16億 | 0.51%177.4億 | 11.66%43.11億 | 10.10%42.55億 | 19.93%176.49億 | 11.89%40.94億 | 57.96%58.3億 | 3.83%38.61億 | 5.93%38.64億 |
| 主營業務成本 | 18.37%15.11億 | 46.54%4.32億 | -49.99%12.77億 | 86.82%2.97億 | 88.40%2.95億 | 374.15%25.53億 | 77.29%2.98億 | 1,432.11%19.39億 | 28.44%1.59億 | 30.58%1.57億 |
| 毛利 | 13.35%186.62億 | 10.70%43.83億 | 9.05%164.63億 | 8.44%40.15億 | 6.79%39.6億 | 6.48%150.97億 | 8.73%37.95億 | 9.17%38.91億 | 2.98%37.02億 | 5.09%37.08億 |
| 營業費用 | 8.42%150.53億 | 2.44%33.76億 | 7.91%138.84億 | 4.16%34.08億 | 3.86%32.96億 | 5.59%128.66億 | 7.78%33.06億 | 6.44%31.15億 | 5.97%32.72億 | 2.23%31.73億 |
| 營業利潤 | 39.92%36.09億 | 51.66%10.07億 | 15.61%25.79億 | 40.98%6.06億 | 24.19%6.64億 | 11.92%22.31億 | 15.64%4.9億 | 21.65%7.76億 | -15.24%4.3億 | 26.05%5.35億 |
| 營業外利息收入與支出淨額 | -79.21%-3,992.2萬 | -61.24%-606.9萬 | -88.66%-2,227.7萬 | -103.33%-531.9萬 | -26.99%-376.4萬 | -167.69%-1,180.8萬 | -703.65%-330.3萬 | -432.79%-292.5萬 | -108.95%-261.6萬 | -34.79%-296.4萬 |
| 營業外利息收入 | 1,612.32%597.6萬 | 4,231.58%164.6萬 | 83.68%34.9萬 | -3.13%3.1萬 | -33.33%3.8萬 | -9.95%19萬 | 37.84%5.1萬 | -18.03%5萬 | -31.91%3.2萬 | -13.64%5.7萬 |
| 營業外利息支出 | 102.86%4,589.8萬 | 102.92%771.5萬 | 88.58%2,262.6萬 | 102.04%535萬 | 25.85%380.2萬 | 159.58%1,199.8萬 | 648.66%335.4萬 | 387.70%297.5萬 | 103.85%264.8萬 | 33.38%302.1萬 |
| 投資淨收益 | -202.36%-260.7萬 | -59.65%280.8萬 | -71.77%254.7萬 | -2.73%1,681.1萬 | -301.06%-473.7萬 | -24.04%556.6萬 | 56.66%695.9萬 | 185.81%902.3萬 | ||
| 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 | 76.71%-6,126.6萬 | -275.21%-43.9萬 | -232.38%-2.63億 | -109.65%-2,354.8萬 | -100.18%-11.7萬 | 363.27%1.99億 | -35,962.75%-1.81億 | 13,701.59%6,928.4萬 | 461.96%2.44億 | 13,365.34%6,659.2萬 |
| 聯營企業及其他參股權益產生的收益 | -4,884.4萬 | 0 | ||||||||
| 特殊收入(費用) | -791.56%-1.86億 | -114.87%-1,222.2萬 | 81.65%-2,085.3萬 | 114.07%159.1萬 | 5,909.50%8,221萬 | -328.88%-1.14億 | -466.88%-1.13億 | 440.69%946.1萬 | -7,864.08%-1,130.9萬 | 137.84%136.8萬 |
| 減:重組及並購 | ---2.44億 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 161.98%3,760.5萬 | 114.87%1,222.2萬 | -637.40%-6,067.3萬 | -114.07%-159.1萬 | -5,909.50%-8,221萬 | 66.35%1,129萬 | 4,172.73%1,081萬 | -440.69%-946.1萬 | 7,864.08%1,130.9萬 | -137.84%-136.8萬 |
| 減:勾銷 | 380.63%3.92億 | ---- | -20.33%8,152.6萬 | ---- | ---- | 419.30%1.02億 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 150.71%1,276.6萬 | 546.19%199萬 | -87.56%509.2萬 | -62.60%242萬 | -106.17%-44.6萬 | 578.38%4,094萬 | 117.98%189.7萬 | 1,403.92%2,534.1萬 | 2,881.57%647萬 | 7,760.87%723.2萬 |
| 稅前利潤 | 44.23%32.86億 | 32.68%9.88億 | -3.55%22.78億 | -13.25%5.84億 | 20.87%7.44億 | 17.28%23.62億 | -51.97%1.89億 | 37.05%8.83億 | 21.55%6.73億 | 46.27%6.16億 |
| 所得稅 | 56.77%10.72億 | 36.00%3.35億 | -0.99%6.84億 | -20.20%1.75億 | 5.90%2.47億 | 25.63%6.91億 | -173.77%-4,690.2萬 | 37.64%2.86億 | 28.53%2.19億 | 115.14%2.33億 |
| 除稅後利潤 | 38.85%22.13億 | 31.03%6.52億 | -4.61%15.94億 | -9.90%4.1億 | 29.96%4.98億 | 14.14%16.71億 | -28.56%2.36億 | 36.76%5.97億 | 18.45%4.55億 | 22.45%3.83億 |
| 持續經營利潤 | 38.85%22.13億 | 31.03%6.52億 | -4.61%15.94億 | -9.90%4.1億 | 29.96%4.98億 | 14.14%16.71億 | -28.56%2.36億 | 36.76%5.97億 | 18.45%4.55億 | 22.45%3.83億 |
| 歸屬于少數股東的淨利潤 | 92.93%1.36億 | 128.75%3,765.4萬 | 68.98%7,057.3萬 | 69.10%2,441.4萬 | -5.72%1,646.1萬 | 242.09%4,176.5萬 | -350.79%-1,575.7萬 | 139.63%2,562.4萬 | 612.99%1,443.8萬 | 136.08%1,746萬 |
| 歸屬於母公司的淨利潤 | 36.35%20.77億 | 27.69%6.15億 | -6.50%15.24億 | -12.49%3.85億 | 31.67%4.81億 | 9.10%16.29億 | -22.33%2.52億 | 34.18%5.72億 | 15.30%4.4億 | 1.21%3.66億 |
| 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 | 36.35%20.77億 | 27.69%6.15億 | -6.50%15.24億 | -12.49%3.85億 | 31.67%4.81億 | 9.10%16.29億 | -22.33%2.52億 | 34.18%5.72億 | 15.30%4.4億 | 1.21%3.66億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 36.68%54.89 | 29.67%16.26 | -1.67%40.16 | -6.16%10.21 | 37.95%12.54 | 9.87%40.84 | -17.74%6.63 | 34.47%14.24 | 14.53%10.88 | 0.78%9.09 |
| 稀釋每股收益 | 36.68%54.89 | 29.67%16.26 | -1.67%40.16 | -6.29%10.1957 | 37.95%12.54 | 9.87%40.84 | -19.34%6.501 | 34.47%14.24 | 14.53%10.88 | 0.78%9.09 |
| 每股派息 | 25.00%10 | 0 | 33.33%8 | 0 | 0 | 0.00%6 | 0.00%6 | 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 |