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 | 16.84%169.28億 | 67.41%31.44億 | 22.91%144.88億 | 63.28%42.59億 | -17.33%18.78億 | -9.09%117.88億 | -0.94%40.08億 | 5.10%29億 | -17.55%26.08億 | -24.21%22.72億 |
| 主營業務成本 | 17.42%118.9億 | 88.38%20.96億 | 28.17%101.26億 | 80.53%31.33億 | -19.44%11.13億 | -13.65%79.01億 | 1.10%28.97億 | 2.25%18.87億 | -22.71%17.35億 | -37.03%13.81億 |
| 毛利 | 15.49%50.38億 | 36.94%10.49億 | 12.22%43.62億 | 29.01%11.26億 | -14.06%7.66億 | 1.83%38.87億 | -5.90%11.11億 | 10.86%10.12億 | -4.96%8.73億 | 10.70%8.91億 |
| 營業費用 | 12.77%39.24億 | 26.99%10.71億 | 8.69%34.79億 | 12.17%8.74億 | 12.37%8.43億 | 1.46%32.01億 | 1.19%8.43億 | 8.28%8.29億 | -0.95%7.79億 | -2.56%7.5億 |
| 營業利潤 | 26.18%11.14億 | 71.31%-2,223.2萬 | 28.65%8.83億 | 167.89%2.53億 | -155.10%-7,749.5萬 | 3.62%6.86億 | -22.90%2.68億 | 24.25%1.83億 | -28.76%9,437.4萬 | 304.56%1.41億 |
| 營業外利息收入與支出淨額 | -34.37%-1.77億 | -20.06%-3,759萬 | -10.97%-1.32億 | -4.85%-3,166.9萬 | -12.96%-3,131萬 | -6.63%-1.19億 | -15.61%-3,161.4萬 | 0.01%-2,947.9萬 | -5.53%-3,020.4萬 | -5.95%-2,771.8萬 |
| 營業外利息收入 | 1,804.33%439.9萬 | 9,407.14%133.1萬 | 477.50%23.1萬 | 8.33%1.3萬 | 7.69%1.4萬 | -6.98%4萬 | --0 | 0.00%1.5萬 | 0.00%1.2萬 | -18.75%1.3萬 |
| 營業外利息支出 | 37.46%1.82億 | 24.25%3,892.1萬 | 11.12%1.32億 | 4.85%3,168.2萬 | 12.96%3,132.4萬 | 6.63%1.19億 | 15.61%3,161.4萬 | -0.01%2,949.4萬 | 5.53%3,021.6萬 | 5.93%2,773.1萬 |
| 投資淨收益 | 0 | |||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 94.77%-62.3萬 | 9.35%-91.1萬 | -469.61%-1,192.2萬 | 6.5萬 | 79.19%-100.5萬 | -105.04%-209.3萬 | 167.51%273.7萬 | 0 | 0 | -110.60%-483萬 |
| 減:其他特殊費用 | -94.77%62.3萬 | -9.35%91.1萬 | 469.61%1,192.2萬 | ---6.5萬 | -79.19%100.5萬 | 105.04%209.3萬 | -167.51%-273.7萬 | --0 | --0 | 110.60%483萬 |
| 其他營業外收入(費用) | 77.28%3,128.5萬 | 23.51%282.6萬 | 7.58%1,764.7萬 | 41.05%319.2萬 | -60.66%228.8萬 | 574.47%1,640.3萬 | 149.69%561.3萬 | 5.36%271.1萬 | -75.70%226.3萬 | 215.40%581.6萬 |
| 稅前利潤 | 27.84%9.67億 | 46.14%-5,790.6萬 | 30.08%7.57億 | 233.64%2.26億 | -194.39%-1.08億 | -2.20%5.82億 | -19.83%2.44億 | 29.78%1.57億 | -40.82%6,761.1萬 | 103.37%1.14億 |
| 所得稅 | 13.43%3.09億 | 48.27%-885.2萬 | 14.18%2.72億 | 233.89%8,100.5萬 | -128.15%-1,711.1萬 | 36.50%2.38億 | 22.25%9,321.2萬 | 56.38%5,995.7萬 | -45.98%2,426.1萬 | 304.72%6,079.3萬 |
| 除稅後利潤 | 35.94%6.59億 | 45.74%-4,905.4萬 | 41.12%4.85億 | 233.51%1.45億 | -270.20%-9,041萬 | -18.27%3.43億 | -33.93%1.5億 | 17.39%9,655.2萬 | -37.47%4,334.9萬 | 29.59%5,312.1萬 |
| 持續經營利潤 | 35.94%6.59億 | 45.74%-4,905.4萬 | 41.12%4.85億 | 233.51%1.45億 | -270.20%-9,041萬 | -18.27%3.43億 | -33.92%1.5億 | 17.38%9,655.1萬 | -37.47%4,335萬 | 29.59%5,312.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 35.94%6.59億 | 45.74%-4,905.4萬 | 41.12%4.85億 | 233.51%1.45億 | -270.20%-9,041萬 | -18.27%3.43億 | -33.93%1.5億 | 17.39%9,655.2萬 | -37.47%4,334.9萬 | 29.59%5,312.1萬 |
| 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 | 35.94%6.59億 | 45.74%-4,905.4萬 | 41.12%4.85億 | 233.51%1.45億 | -270.20%-9,041萬 | -18.27%3.43億 | -33.93%1.5億 | 17.39%9,655.2萬 | -37.47%4,334.9萬 | 29.59%5,312.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 40.42%171.87 | 42.91%-12.8 | 43.75%122.4 | 233.49%35.85 | -270.24%-22.42 | -18.27%85.15 | -33.93%37.29 | 17.35%23.94 | -37.46%10.75 | 29.63%13.17 |
| 稀釋每股收益 | 40.42%171.87 | 42.91%-12.8 | 43.75%122.4 | 233.51%35.8468 | -270.24%-22.42 | -18.27%85.15 | -33.93%37.29 | 17.39%23.9397 | -37.47%10.7482 | 29.63%13.17 |
| 每股派息 | 37.50%55 | 0 | 0.00%40 | 0 | 0 | 0.00%40 | 0.00%40 | 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 |