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
| (Q3)2025/12/31 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q3)2024/12/31 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.85%6,863.39億 | 3.46%6,398.65億 | 5.04%2.55萬億 | 5.69%6,609.1億 | 1.60%6,184.54億 | -8.85%2.43萬億 | -6.11%6,053.52億 | -8.64%6,253.52億 | -12.01%5,925.34億 | -8.54%6,087.42億 |
| 主營業務成本 | 4.58%6,515.11億 | 3.18%6,056.91億 | 4.40%2.41萬億 | 5.37%6,229.66億 | 1.87%5,869.99億 | -8.96%2.31萬億 | -6.10%5,799.46億 | -9.63%5,912.09億 | -11.91%5,647.8億 | -8.06%5,762億 |
| 毛利 | -8.21%348.29億 | 8.64%341.73億 | 17.32%1,406.07億 | 11.13%379.44億 | -3.34%314.54億 | -6.77%1,198.45億 | -6.37%254.06億 | 12.78%341.44億 | -13.96%277.53億 | -16.29%325.42億 |
| 營業費用 | 8.46%210.74億 | 6.90%195.82億 | 12.77%790.74億 | 7.85%194.3億 | 12.63%183.18億 | 8.83%701.22億 | -4.95%181.51億 | 15.61%180.16億 | 17.74%176.91億 | 10.41%162.64億 |
| 營業利潤 | -25.70%137.55億 | 11.08%145.91億 | 23.75%615.33億 | 14.79%185.14億 | -19.30%131.36億 | -22.44%497.23億 | -9.74%72.55億 | 9.77%161.28億 | -41.61%100.62億 | -32.58%162.78億 |
| 營業外利息收入與支出淨額 | 15.82%-9.63億 | 26.38%-8.96億 | -16.54%-46.37億 | 6.31%-11.44億 | 6.10%-12.17億 | 36.77%-39.79億 | 40.44%-10.84億 | 33.82%-12.21億 | 65.85%-3.78億 | 14.79%-12.96億 |
| 營業外利息收入 | -13.70%9.51億 | -2.59%9.78億 | -14.60%40.78億 | 14.91%11.02億 | 13.70%10.04億 | 29.90%47.75億 | 29.12%10.82億 | -0.42%9.59億 | 37.11%18.51億 | 68.19%8.83億 |
| 營業外利息支出 | -14.78%19.14億 | -15.62%18.74億 | -0.45%87.15億 | 3.03%22.46億 | 1.93%22.21億 | -12.19%87.54億 | -18.51%21.66億 | -22.36%21.8億 | -9.28%22.29億 | 6.50%21.79億 |
| 投資淨收益 | 74.19%-1.6億 | 1,703.90%13.89億 | -44.48%16.2億 | -139.92%-6.2億 | -92.30%7,700萬 | -57.00%29.18億 | 72.08%-2.94億 | 550.14%15.53億 | 197.05%6.59億 | -88.72%10億 |
| 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 | 0 | -1.92億 | 10.10%48.52億 | 825.00%2.22億 | 572.82%44.07億 | 1,700.72%50.06億 | -72.41%2,400萬 | -3,764.71%-6.23億 | 0 | |
| 聯營企業及其他參股權益產生的收益 | 103.71%5,300萬 | -267.57%-11.78億 | -26.27%26.04億 | -943.80%-14.3億 | 103.18%7.03億 | -15.78%35.32億 | 172.39%15.89億 | 81.78%-1.37億 | -66.07%17.34億 | -82.96%3.46億 |
| 特殊收入(費用) | 0 | 0 | -26.00%8.91億 | -43.25%6.64億 | 14.38億 | -89.09%12.04億 | -99.67%3,400萬 | 178.57%11.7億 | 0 | 0 |
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | 26.00%-8.91億 | ---6.64億 | ---14.38億 | 88.32%-12.04億 | 99.67%-3,400萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 59.52%-1.02億 | 135.01%1.18億 | 64.94%-13.74億 | 69.75%-2.52億 | -7.32%-3.37億 | 13.30%-39.19億 | 10.64%-21.25億 | 18.97%-8.33億 | 30.43%-6.47億 | -70.65%-3.14億 |
| 稅前利潤 | -21.12%125.83億 | 0.24%138.32億 | 21.53%654.89億 | -4.38%159.53億 | -13.82%137.99億 | -29.06%538.88億 | -7.93%103.84億 | 48.52%166.83億 | -44.84%108.09億 | -52.70%160.12億 |
| 所得稅 | -26.16%35.7億 | -3.88%42.89億 | 33.22%193.49億 | -5.47%48.35億 | -1.63%44.62億 | -37.45%145.24億 | -57.18%22.62億 | 33.24%51.15億 | -44.47%26.11億 | -51.71%45.36億 |
| 除稅後利潤 | -18.95%90.12億 | 2.21%95.43億 | 17.21%461.4億 | -3.88%111.19億 | -18.63%93.37億 | -25.36%393.64億 | 35.50%81.23億 | 56.45%115.68億 | -44.96%81.98億 | -53.08%114.75億 |
| 持續經營利潤 | -18.93%90.13億 | 2.21%95.43億 | 17.21%461.4億 | -3.89%111.18億 | -18.64%93.37億 | -25.37%393.64億 | 35.48%81.22億 | 56.45%115.68億 | -44.96%81.98億 | -53.08%114.76億 |
| 歸屬于少數股東的淨利潤 | 116.88%7,800萬 | -454.47%-4.36億 | -30.44%6.58億 | -294.87%-4.62億 | 868.75%1.23億 | -23.52%9.46億 | 179.69%4.67億 | 65.69%-1.17億 | -62.27%6.12億 | -102.95%-1,600萬 |
| 歸屬於母公司的淨利潤 | -22.85%89.35億 | 8.33%99.8億 | 18.39%454.82億 | -0.88%115.82億 | -19.83%92.13億 | -25.41%384.17億 | 16.33%76.56億 | 51.07%116.85億 | -42.86%75.84億 | -51.95%114.92億 |
| 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 | -22.85%89.35億 | 8.33%99.8億 | 18.39%454.82億 | -0.88%115.82億 | -19.83%92.13億 | -25.41%384.17億 | 16.33%76.56億 | 51.07%116.85億 | -42.86%75.84億 | -51.95%114.92億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -84.21%45.284 | 8.89%49.58 | 19.13%225.132 | 399.03%286.78 | -19.50%45.532 | -25.45%188.98 | 16.23%37.648 | 50.96%57.468 | -42.89%37.302 | -51.95%56.562 |
| 稀釋每股收益 | -84.21%45.284 | 8.89%49.58 | 19.13%225.132 | 399.05%286.78 | -19.50%45.532 | -25.45%188.98 | 16.24%37.648 | 50.95%57.4649 | -42.89%37.302 | -51.95%56.562 |
| 每股派息 | 0 | 0 | 21.62%45 | 0 | 0 | 42.31%37 | 25.00%20 | 0 | 70.00%17 | 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 |