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
| (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 | (FY)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 28.83%4.73億 | 27.02%15.28億 | 36.67%3.68億 | 20.06%3.67億 | 10.90%12.03億 | 3.38億 | 8.54%2.91億 | 10.02%2.69億 | 16.66%3.06億 | 4.04%10.85億 |
| 主營業務成本 | 9.91%1.35億 | 19.13%5.15億 | 28.45%1.22億 | 20.32%1.23億 | 44.08%4.32億 | 1.23億 | 59.37%1.12億 | 25.29%9,534.3萬 | 25.87%1.02億 | -10.83%3億 |
| 毛利 | 38.30%3.38億 | 31.44%10.14億 | 41.17%2.46億 | 19.94%2.45億 | -1.78%7.71億 | 2.15億 | -9.62%1.78億 | 3.14%1.74億 | 12.54%2.04億 | 11.12%7.85億 |
| 營業費用 | 17.99%2.7億 | 20.06%9.63億 | 29.21%2.32億 | 24.15%2.29億 | 7.45%8.03億 | 2.29億 | 12.12%2.1億 | -0.32%1.79億 | 6.49%1.84億 | 29.36%7.47億 |
| 營業利潤 | 334.79%6,817.1萬 | 259.45%5,009.1萬 | 356.32%1,384.4萬 | -19.78%1,567.9萬 | -182.21%-3,141.4萬 | -1,371.6萬 | -423.23%-3,184.1萬 | 52.04%-540.1萬 | 142.69%1,954.4萬 | -70.41%3,821.3萬 |
| 營業外利息收入與支出淨額 | -802.87%-220.3萬 | -247.76%-241萬 | 83.96%-1.7萬 | -39.43%-24.4萬 | 24.01%-69.3萬 | -11.8萬 | -24.05%-29.4萬 | 59.39%-10.6萬 | 20.45%-17.5萬 | -580.60%-91.2萬 |
| 營業外利息收入 | 12,500.00%12.6萬 | 400.00%3萬 | 50.00%7.5萬 | -66.67%1,000 | -53.85%6,000 | --0 | -1,275.00%-4.7萬 | --5萬 | 0.00%3,000 | 333.33%1.3萬 |
| 營業外利息支出 | 850.61%232.9萬 | 249.07%244萬 | -41.03%9.2萬 | 37.64%24.5萬 | -24.43%69.9萬 | --11.8萬 | 2.49%24.7萬 | -40.23%15.6萬 | -20.18%17.8萬 | 575.18%92.5萬 |
| 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 | -158.45%-4,793.8萬 | -1,854.8萬 | 0 | 0 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -88萬 | 0 | 84.59%-37.3萬 | |||||||
| 減:勾銷 | ---- | --88萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -84.59%37.3萬 |
| 其他營業外收入(費用) | -66.88%5.3萬 | -85.28%79.5萬 | 4.4萬 | 16萬 | 31,870.59%540.1萬 | -236.6萬 | 6,164.46%733.8萬 | 99.84%-1.7萬 | ||
| 稅前利潤 | 323.35%6,602.1萬 | 99.24%-34.3萬 | 158.71%1,387.1萬 | -19.48%1,559.5萬 | -222.61%-4,525.4萬 | -1,619.9萬 | -361.19%-2,479.7萬 | -104.94%-2,362.7萬 | 146.14%1,936.9萬 | -68.14%3,690.9萬 |
| 所得稅 | 1,367.83%2,185.6萬 | -131.88%-1,752.9萬 | 557.78%206萬 | -80.41%148.9萬 | 249.68%5,498.7萬 | 5,242.7萬 | -429.91%-458.9萬 | 79.58%-45萬 | 101.62%759.9萬 | -61.47%1,572.5萬 |
| 除稅後利潤 | 213.09%4,416.4萬 | 117.14%1,718.6萬 | 150.96%1,181.1萬 | 19.86%1,410.6萬 | -573.20%-1億 | -6,862.7萬 | -349.39%-2,020.8萬 | -148.54%-2,317.6萬 | 187.12%1,176.9萬 | -71.77%2,118.4萬 |
| 持續經營利潤 | 213.09%4,416.5萬 | 117.14%1,718.6萬 | 150.96%1,181.1萬 | 19.85%1,410.6萬 | -573.19%-1億 | ---6,862.6萬 | -349.39%-2,020.8萬 | -148.55%-2,317.7萬 | 187.07%1,177萬 | -71.77%2,118.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 213.09%4,416.4萬 | 117.14%1,718.6萬 | 150.96%1,181.1萬 | 19.86%1,410.6萬 | -573.20%-1億 | -6,862.7萬 | -349.39%-2,020.8萬 | -148.54%-2,317.6萬 | 187.12%1,176.9萬 | -71.77%2,118.4萬 |
| 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 | 213.09%4,416.4萬 | 117.14%1,718.6萬 | 150.96%1,181.1萬 | 19.86%1,410.6萬 | -573.20%-1億 | -6,862.7萬 | -349.39%-2,020.8萬 | -148.54%-2,317.6萬 | 187.12%1,176.9萬 | -71.77%2,118.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 214.73%49.57 | 117.47%19.42 | 152.45%13.48 | 20.69%15.75 | -584.61%-111.17 | -76.11 | -357.59%-22.41 | -155.98%-25.7 | 194.58%13.05 | -73.83%22.94 |
| 稀釋每股收益 | 217.07%49.05 | 117.21%19.13 | 151.67%13.28 | 21.62%15.47 | -596.29%-111.17 | -76.1112 | -357.60%-22.411 | -156.00%-25.7026 | 201.42%12.72 | -71.61%22.4 |
| 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 |