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 | 14.02%74.56億 | 2.41%15.6億 | 9.69%65.39億 | 6.68%15.66億 | -3.89%15.23億 | 6.73%59.61億 | 6.96%15.04億 | 1.15%14.04億 | 2.26%14.68億 | 16.93%15.85億 |
| 主營業務成本 | 14.29%50.77億 | -5.60%9.9億 | 7.88%44.42億 | 3.17%10.69億 | -6.34%10.49億 | -1.56%41.18億 | -4.94%10.17億 | -11.00%9.44億 | -2.22%10.37億 | 12.88%11.2億 |
| 毛利 | 13.44%23.79億 | 20.13%5.7億 | 13.75%20.97億 | 15.09%4.97億 | 2.03%4.74億 | 31.45%18.43億 | 44.84%4.87億 | 40.51%4.6億 | 14.91%4.32億 | 28.00%4.65億 |
| 營業費用 | 15.02%18.54億 | 3.16%4.17億 | 9.93%16.12億 | 10.92%3.86億 | 8.72%4.04億 | 17.14%14.66億 | 14.81%3.92億 | 27.22%3.55億 | 13.61%3.48億 | 14.25%3.72億 |
| 營業利潤 | 8.18%5.25億 | 117.55%1.53億 | 28.60%4.85億 | 32.47%1.11億 | -24.59%7,033.7萬 | 150.48%3.77億 | 1,948.68%9,502.2萬 | 117.23%1.05億 | 20.65%8,365.5萬 | 145.73%9,327.3萬 |
| 營業外利息收入與支出淨額 | -68.59%-1,161.9萬 | -307.55%-296.7萬 | -143.48%-689.2萬 | -141.89%-214萬 | -110.16%-72.8萬 | 260.80%1,585萬 | 0 | 241.13%357.5萬 | 1,253.27%510.9萬 | 1,081.64%716.6萬 |
| 營業外利息收入 | 12.77%1,129.2萬 | -5.62%250.4萬 | -59.53%1,001.3萬 | -73.23%188.6萬 | -69.48%265.3萬 | 168.69%2,474.4萬 | -51.81%287.8萬 | 155.91%612.9萬 | 1,116.58%704.4萬 | 3,205.32%869.3萬 |
| 營業外利息支出 | 35.53%2,291.1萬 | 61.82%547.1萬 | 90.07%1,690.5萬 | 108.06%402.6萬 | 121.41%338.1萬 | 84.68%889.4萬 | 97.94%287.8萬 | 89.61%255.4萬 | 89.33%193.5萬 | 53.78%152.7萬 |
| 投資淨收益 | 145.92%516.1萬 | -191.84%-520.1萬 | 39.91%-1,123.9萬 | 32.05%-1,167.1萬 | 303.19%566.3萬 | -165.64%-1,870.4萬 | 3.75%1,517.9萬 | -527.52%-1,392萬 | -308.80%-1,717.6萬 | -217.00%-278.7萬 |
| 被指定為現金流套期的金融工具損益 | -152.04%-146.5萬 | -379.21%-603.1萬 | -96.20%281.5萬 | -92.72%432.5萬 | -89.88%216萬 | 198.26%7,402.5萬 | 78.77%-2,354萬 | 9.03%1,678萬 | 1,266.63%5,944萬 | -15.42%2,134.5萬 |
| 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) | -23,365.70%-6,500萬 | 48.32%-27.7萬 | -285.61%-53.6萬 | 0 | 0 | |||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 312.31%53.6萬 | --0 | --0 | ---- | ---- |
| 減:勾銷 | 23,365.70%6,500萬 | ---- | --27.7萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -83.38%-184.3萬 | -420.59%-43.6萬 | 25.39%-100.5萬 | 103.96%10.6萬 | 155.97%13.6萬 | -127.99%-134.7萬 | 324.52%131.6萬 | -36.70%25.7萬 | -191.87%-267.7萬 | -120.56%-24.3萬 |
| 稅前利潤 | -3.95%4.5億 | 78.40%1.38億 | 4.92%4.68億 | -20.64%1.01億 | -34.68%7,756.7萬 | 295.84%4.46億 | 191.11%8,797.5萬 | 63.23%1.12億 | 70.56%1.28億 | 80.22%1.19億 |
| 所得稅 | 16.46%1.85億 | 39.63%4,994.8萬 | 5.55%1.59億 | -9.75%3,947.9萬 | -1.34%3,577.2萬 | 223.17%1.51億 | 194.22%3,191.9萬 | 49.15%3,891.4萬 | 32.18%4,374.2萬 | 69.69%3,625.7萬 |
| 除稅後利潤 | -14.47%2.64億 | 111.59%8,843.5萬 | 4.60%3.09億 | -26.30%6,195.7萬 | -49.34%4,179.5萬 | 347.18%2.95億 | 189.43%5,605.5萬 | 71.90%7,284.7萬 | 100.91%8,407.2萬 | 85.27%8,249.6萬 |
| 持續經營利潤 | -14.47%2.64億 | 111.59%8,843.5萬 | 4.60%3.09億 | -26.30%6,195.8萬 | -49.34%4,179.5萬 | 347.18%2.95億 | 189.44%5,605.6萬 | 71.90%7,284.7萬 | 100.91%8,407.2萬 | 85.26%8,249.6萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 730.3萬 | 0 | 730.3萬 | 0 | 0 | 0 | ||
| 歸屬於母公司的淨利潤 | -12.40%2.64億 | 156.40%8,843.5萬 | 2.12%3.02億 | -26.30%6,195.8萬 | -58.19%3,449.1萬 | 347.18%2.95億 | 189.43%5,605.5萬 | 71.90%7,284.7萬 | 100.91%8,407.2萬 | 85.27%8,249.6萬 |
| 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 | -12.40%2.64億 | 156.40%8,843.5萬 | 2.12%3.02億 | -26.30%6,195.8萬 | -58.19%3,449.1萬 | 347.18%2.95億 | 189.43%5,605.5萬 | 71.90%7,284.7萬 | 100.91%8,407.2萬 | 85.27%8,249.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -13.82%40.72 | 153.86%13.81 | 1.22%47.25 | -26.96%9.7 | -58.44%5.44 | 344.57%46.68 | 188.48%8.83 | 70.58%11.48 | 99.70%13.28 | 84.37%13.09 |
| 稀釋每股收益 | -13.80%40.72 | 154.80%13.81 | 1.66%47.24 | -26.57%9.7 | -58.44%5.42 | 344.26%46.47 | 188.08%8.79 | 70.60%11.43 | 99.25%13.21 | 84.44%13.04 |
| 每股派息 | -10.53%17 | 0 | 35.71%19 | 0 | 0 | 250.00%14 | 250.00%14 | 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 |