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
| (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 | 18.71%565.74億 | 1.64%117.44億 | 5.64%476.59億 | 17.08%130.91億 | -2.36%115.55億 | 9.97%451.16億 | 0.64%129.69億 | -10.20%91.32億 | 9.25%111.81億 | 52.96%118.34億 |
| 主營業務成本 | 12.34%468.23億 | -0.51%97.77億 | 5.44%416.81億 | 12.80%109.53億 | -6.36%98.27億 | 10.38%395.32億 | -2.08%109.68億 | -5.69%83.59億 | 6.06%97.1億 | 59.16%104.95億 |
| 毛利 | 63.10%97.5億 | 13.79%19.66億 | 7.06%59.78億 | 45.34%21.38億 | 29.05%17.28億 | 7.11%55.84億 | 18.72%20億 | -40.80%7.74億 | 36.35%14.71億 | 17.19%13.39億 |
| 營業費用 | -0.47%57.17億 | -14.04%12.93億 | 12.12%57.44億 | -10.16%12.51億 | 27.07%15.04億 | -7.29%51.23億 | -13.38%13.46億 | -12.83%12.01億 | 3.10%13.92億 | -4.83%11.84億 |
| 營業利潤 | 1,623.50%40.33億 | 200.98%6.73億 | -49.24%2.34億 | 1,025.08%8.87億 | 44.14%2.24億 | 247.39%4.61億 | 400.32%6.54億 | -503.93%-4.27億 | 129.05%7,887.4萬 | 253.14%1.55億 |
| 營業外利息收入與支出淨額 | 46.67%-3,200萬 | 18.23%-800萬 | -200.00%-6,000萬 | -642.52%-2,521.6萬 | -74.59%-978.4萬 | -840.73%-2,000萬 | 25.76%-496.5萬 | -16.53%-603.5萬 | -122.60%-339.6萬 | -6.08%-560.4萬 |
| 營業外利息收入 | -30.30%2,300萬 | 39.24%600萬 | 32.00%3,300萬 | 240.84%1,669.1萬 | -39.34%430.9萬 | -45.52%2,500萬 | 10.53%757.6萬 | -16.72%542.4萬 | -81.13%489.7萬 | 8.11%710.3萬 |
| 營業外利息支出 | -40.86%5,500萬 | -0.66%1,400萬 | 106.67%9,300萬 | 405.33%4,190.7萬 | 10.91%1,409.3萬 | -6.29%4,500萬 | -7.39%1,254.1萬 | -1.99%1,145.9萬 | -24.13%829.3萬 | 7.20%1,270.7萬 |
| 投資淨收益 | -80.29%2,700萬 | -268.32%-8,600萬 | 23.42%1.37億 | -3.92%8,690.8萬 | 85.48%5,109.2萬 | -34.24%1.11億 | 56.79%-3,331.6萬 | -17.68%2,631.6萬 | -36.66%9,045.4萬 | -61.27%2,754.6萬 |
| 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 | -1,400萬 | 0 | 15萬 | 1.92億 | -3,700萬 | -1,680.7萬 | 7.26億 | 0 | 0 | |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -5.35%-8.27億 | 129.23%1億 | -3,838.10%-7.85億 | -202.88%-6.65億 | -4,481.85%-3.42億 | 149.99%2,100萬 | 96.10%-68.3萬 | 2,905.86%2.49億 | -2,714.54%-2.2億 | 4.82%-746.6萬 |
| 減:其他特殊費用 | -69.64%2.28億 | -129.50%-1億 | 1,806.82%7.51億 | 190.35%6.29億 | 4,503.93%3.39億 | -33.22%-4,400萬 | 57.64%-2,248.3萬 | -2,751.37%-2.46億 | 2,677.75%2.17億 | 146.50%736.3萬 |
| 減:勾銷 | 1,661.76%5.99億 | --0 | 47.83%3,400萬 | 1,139.42%3,590.6萬 | 2,903.88%309.4萬 | -69.35%2,300萬 | -67.17%2,316.6萬 | -697.48%-316.6萬 | 289,600.00%289.7萬 | -97.88%10.3萬 |
| 其他營業外收入(費用) | 64.38%1.2億 | 96.52%2,200萬 | 19.67%7,300萬 | 162.35%1,980.5萬 | -2.24%1,119.5萬 | -75.47%6,100萬 | -81.30%3,139.7萬 | -62.14%1,060.3萬 | -78.44%754.9萬 | -35.59%1,145.1萬 |
| 稅前利潤 | 924.94%33.08億 | 1,157.96%6.98億 | -167.62%-4.01億 | 762.24%3.05億 | -136.44%-6,597.6萬 | 878.58%5.93億 | 217.07%6.26億 | -576.64%-1.68億 | 46.72%-4,605.2萬 | 809.45%1.81億 |
| 所得稅 | 1,474.67%11.81億 | 116.89%2.21億 | -77.94%7,500萬 | 34.92%7,010.6萬 | 45.48%1.02億 | 48.76%3.4億 | 76.27%2.07億 | -7.43%1,098.1萬 | 29.60%5,196.2萬 | 18.39%7,003.8萬 |
| 除稅後利潤 | 545.91%21.27億 | 383.55%4.76億 | -288.54%-4.77億 | 339.63%2.35億 | -251.22%-1.68億 | 250.63%2.53億 | 424.03%4.19億 | -387.55%-1.79億 | 22.54%-9,801.4萬 | 231.10%1.11億 |
| 持續經營利潤 | 546.85%21.27億 | 384.15%4.77億 | -288.14%-4.76億 | 339.63%2.35億 | -251.22%-1.68億 | 250.63%2.53億 | 424.04%4.19億 | -387.56%-1.79億 | 22.54%-9,801.4萬 | 231.10%1.11億 |
| 歸屬于少數股東的淨利潤 | 4,400.00%4,500萬 | 1,746.09%400萬 | 100萬 | 5.65%24.3萬 | 80.24%-24.3萬 | 0 | 2,030.36%216.2萬 | -2,069.49%-116.2萬 | -3.36%23萬 | -358.95%-123萬 |
| 歸屬於母公司的淨利潤 | 534.45%20.81億 | 381.58%4.72億 | -290.08%-4.79億 | 338.82%2.35億 | -249.34%-1.68億 | 249.45%2.52億 | 419.34%4.16億 | -383.60%-1.78億 | 22.50%-9,824.4萬 | 231.81%1.12億 |
| 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 | 534.45%20.81億 | 381.58%4.72億 | -290.08%-4.79億 | 338.82%2.35億 | -249.34%-1.68億 | 249.45%2.52億 | 419.34%4.16億 | -383.60%-1.78億 | 22.50%-9,824.4萬 | 231.81%1.12億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 533.34%201.98 | 381.85%45.97 | -289.63%-46.61 | 339.87%22.86 | -248.68%-16.31 | 247.81%24.58 | 409.69%40.52 | -392.35%-17.38 | 23.70%-9.53 | 228.15%10.97 |
| 稀釋每股收益 | 533.34%201.98 | 381.85%45.97 | -294.45%-46.61 | 339.56%22.8297 | -251.02%-16.31 | 244.14%23.97 | 416.98%40.4296 | -383.76%-17.38 | 23.70%-9.53 | 226.17%10.8 |
| 每股派息 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |