Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 現金、現金等價物及出售的聯邦資金 | -2.91%7,555.61億 | -41.81%5,349.99億 | -49.18%6,012.99億 | -30.93%6,937.8億 | -30.93%6,937.8億 | -33.83%7,781.86億 | -21.27%9,193.42億 | -8.58%1.18萬億 | -11.00%1萬億 | -11.00%1萬億 |
| -現金及現金等價物 | 0.56%7,409.91億 | -40.81%5,195.47億 | -48.67%5,860.87億 | -29.61%6,782.7億 | -29.61%6,782.7億 | -34.90%7,368.67億 | -21.88%8,778.23億 | -8.67%1.14萬億 | -11.20%9,635.26億 | -11.20%9,635.26億 |
| -其中:現金及應收銀行款 | 0.56%7,409.91億 | -40.81%5,195.47億 | -48.67%5,860.87億 | -29.61%6,782.7億 | -29.61%6,782.7億 | -34.90%7,368.67億 | -21.88%8,778.23億 | -8.67%1.14萬億 | -11.20%9,635.26億 | -11.20%9,635.26億 |
| -受限制現金及投資 | -64.74%145.7億 | -62.78%154.52億 | -63.17%152.12億 | -62.14%155.1億 | -62.14%155.1億 | -6.23%413.19億 | -5.61%415.19億 | -6.10%413.08億 | -5.99%409.67億 | -5.99%409.67億 |
| 金融資產投資 | -16.26%1.28萬億 | 14.45%1.6萬億 | 4.54%1.57萬億 | 5.96%1.55萬億 | 5.96%1.55萬億 | 11.99%1.53萬億 | 2.56%1.4萬億 | 12.25%1.5萬億 | 10.63%1.46萬億 | 10.63%1.46萬億 |
| -可供出售證券 | -16.26%1.28萬億 | 14.45%1.6萬億 | 4.54%1.57萬億 | 5.96%1.55萬億 | 5.96%1.55萬億 | 11.99%1.53萬億 | 2.56%1.4萬億 | 12.25%1.5萬億 | 10.63%1.46萬億 | 10.63%1.46萬億 |
| 貸款淨額 | 4.49%4.56萬億 | 3.55%4.46萬億 | 4.90%4.44萬億 | 6.99%4.44萬億 | 6.99%4.44萬億 | 7.94%4.36萬億 | 7.63%4.31萬億 | 6.82%4.23萬億 | 5.87%4.15萬億 | 5.87%4.15萬億 |
| -其他貸款資產 | 4.49%4.58萬億 | 3.57%4.48萬億 | 4.94%4.46萬億 | 7.01%4.47萬億 | 7.01%4.47萬億 | 7.93%4.38萬億 | 7.63%4.33萬億 | 6.77%4.25萬億 | 5.78%4.17萬億 | 5.78%4.17萬億 |
| -貸款及租賃損失備抵金 | 4.61%222.02億 | 7.01%232.1億 | 13.43%235.2億 | 11.37%238.66億 | 11.37%238.66億 | 5.54%212.24億 | 8.74%216.9億 | -2.82%207.35億 | -8.66%214.3億 | -8.66%214.3億 |
| 融資租賃應收款 | -0.11%303.15億 | 5.52%308.79億 | 6.88%308.44億 | 7.99%304.94億 | 7.99%304.94億 | 8.63%303.49億 | 8.06%292.65億 | 7.96%288.58億 | 7.70%282.39億 | 7.70%282.39億 |
| 物業、廠房及設備淨額 | 3.19%505.82億 | 11.35%508.22億 | 20.98%507.39億 | 17.39%490.62億 | 17.39%490.62億 | 19.16%490.18億 | 11.90%456.4億 | 3.37%419.41億 | 3.22%417.95億 | 3.22%417.95億 |
| -物業、廠房及設備 | ---- | ---- | ---- | 17.39%490.62億 | 17.39%490.62億 | ---- | ---- | ---- | 3.21%417.93億 | 3.21%417.93億 |
| 商譽及其他無形資產 | 19.83%59.34億 | 20.72%59.78億 | 21.87%59.69億 | 2.62%49.69億 | 2.62%49.69億 | 6.89%49.52億 | 6.93%49.52億 | 7.29%48.98億 | 3.59%48.42億 | 3.59%48.42億 |
| -其他無形資產 | ---- | ---- | ---- | 2.62%49.69億 | 2.62%49.69億 | ---- | ---- | ---- | 3.59%48.42億 | 3.59%48.42億 |
| 稅項資產總額 | -20.15%84.71億 | 37.15%90.93億 | 54.49%127.69億 | 197.21%186.59億 | 197.21%186.59億 | 1.99%106.08億 | -57.31%66.3億 | -29.80%82.65億 | -63.17%62.78億 | -63.17%62.78億 |
| -遞延所得稅資產 | -20.15%84.71億 | 37.15%90.93億 | 54.49%127.69億 | 197.21%186.59億 | 197.21%186.59億 | 1.99%106.08億 | -57.31%66.3億 | -29.80%82.65億 | -63.17%62.78億 | -63.17%62.78億 |
| 其他資產 | 5.21%802.56億 | -36.08%694.65億 | -23.47%705.35億 | -25.68%652.54億 | -25.68%652.54億 | -11.88%762.85億 | 19.39%1,086.67億 | 13.88%921.61億 | 6.92%878.04億 | 6.92%878.04億 |
| 總資產 | -1.05%6.77萬億 | -0.86%6.76萬億 | -4.39%6.78萬億 | 0.97%6.85萬億 | 0.97%6.85萬億 | 1.30%6.84萬億 | 1.61%6.82萬億 | 4.95%7.1萬億 | 3.74%6.79萬億 | 3.74%6.79萬億 |
| 負債 | ||||||||||
| 客戶存款 | 0.17%5.98萬億 | 2.07%6.01萬億 | 1.06%6.04萬億 | 1.68%5.9萬億 | 1.68%5.9萬億 | 2.28%5.97萬億 | 1.10%5.89萬億 | 2.32%5.97萬億 | 1.39%5.8萬億 | 1.39%5.8萬億 |
| 交易性及金融負債 | -6.42%2,883.29億 | -12.77%2,981.16億 | -34.51%3,033.08億 | -15.12%3,053.75億 | -15.12%3,053.75億 | -24.07%3,080.97億 | -5.13%3,417.53億 | 12.74%4,631.34億 | -0.38%3,597.6億 | -0.38%3,597.6億 |
| -債務總額 | -6.42%2,883.29億 | -12.77%2,981.16億 | -34.51%3,033.08億 | -15.12%3,053.75億 | -15.12%3,053.75億 | -24.07%3,080.97億 | -5.13%3,417.53億 | 12.74%4,631.34億 | -0.38%3,597.6億 | -0.38%3,597.6億 |
| 撥備總額 | 17.41%13.15億 | 12.33%11.39億 | 9.79%10.77億 | 6.61%11.93億 | 6.61%11.93億 | 17.40%11.2億 | 25.50%10.14億 | 36.82%9.81億 | 22.97%11.19億 | 22.97%11.19億 |
| 養老金及其他退休福利計畫 | -12.03%102.22億 | -12.54%102.08億 | -12.57%102.22億 | -12.97%102.72億 | -12.97%102.72億 | -2.33%116.2億 | -2.73%116.71億 | -2.43%116.92億 | -1.74%118.03億 | -1.74%118.03億 |
| 遞延所得稅負債 | -18.18%900萬 | -9.09%1,000萬 | -54.55%1,000萬 | 0.00%1,100萬 | 0.00%1,100萬 | 0.00%1,100萬 | 0.00%1,100萬 | 100.00%2,200萬 | 0.00%1,100萬 | 0.00%1,100萬 |
| 其他負債 | -28.70%1,893.29億 | -49.83%1,393.98億 | -59.70%1,420.42億 | 14.56%3,576.97億 | 14.56%3,576.97億 | 20.41%2,655.48億 | 13.66%2,778.41億 | 58.74%3,524.46億 | 72.09%3,122.3億 | 72.09%3,122.3億 |
| 總負債 | -1.33%6.47萬億 | -0.95%6.46萬億 | -4.53%6.49萬億 | 1.34%6.58萬億 | 1.34%6.58萬億 | 1.24%6.55萬億 | 1.22%6.52萬億 | 4.90%6.8萬億 | 3.33%6.49萬億 | 3.33%6.49萬億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%379.24億 | 0.00%379.24億 | 0.00%379.24億 | 0.00%379.24億 | 0.00%379.24億 | 0.00%379.24億 | 0.00%379.24億 | 0.00%379.24億 | 0.00%379.24億 | 0.00%379.24億 |
| -普通股 | 0.00%379.24億 | 0.00%379.24億 | 0.00%379.24億 | 0.00%379.24億 | 0.00%379.24億 | 0.00%379.24億 | 0.00%379.24億 | 0.00%379.24億 | 0.00%379.24億 | 0.00%379.24億 |
| 資本公積 | 0.63%349.68億 | 0.63%349.68億 | 0.00%347.49億 | 0.00%347.49億 | 0.00%347.49億 | 0.00%347.49億 | 0.00%347.49億 | -0.01%347.49億 | 0.00%347.49億 | 0.00%347.49億 |
| 留存收益 | 4.42%2,248.87億 | 4.32%2,221.99億 | 3.68%2,183.88億 | 4.44%2,180.89億 | 4.44%2,180.89億 | 4.71%2,153.62億 | 4.40%2,129.98億 | 4.67%2,106.29億 | 4.21%2,088.25億 | 4.21%2,088.25億 |
| 減:庫存股 | 4.51%48.2億 | 4.47%48.17億 | 13.62%46.06億 | 35.16%46.13億 | 35.16%46.13億 | 35.21%46.12億 | 35.22%46.11億 | 18.75%40.54億 | -0.15%34.13億 | -0.15%34.13億 |
| 其他儲備 | 75.20%129.96億 | -30.91%128.55億 | -79.56%27.15億 | -140.67%-83.55億 | -140.67%-83.55億 | -12.10%74.18億 | 779.05%186.06億 | 156.28%132.83億 | 400.37%205.45億 | 400.37%205.45億 |
| 股東權益 | 5.20%3,059.55億 | 1.16%3,031.29億 | -1.15%2,891.7億 | -6.98%2,777.94億 | -6.98%2,777.94億 | 2.63%2,908.41億 | 10.77%2,996.66億 | 6.12%2,925.31億 | 13.63%2,986.3億 | 13.63%2,986.3億 |
| 總權益 | 5.20%3,059.55億 | 1.16%3,031.29億 | -1.15%2,891.7億 | -6.98%2,777.94億 | -6.98%2,777.94億 | 2.63%2,908.41億 | 10.77%2,996.66億 | 6.12%2,925.31億 | 13.63%2,986.3億 | 13.63%2,986.3億 |
| 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 |