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 | 18.27%99.08億 | 12.54%21.8億 | 14.62%83.78億 | 15.86%20.99億 | 22.27%19.38億 | 47.63%73.09億 | 31.92%21.15億 | 53.39%17.98億 | 50.11%18.12億 | 63.55%15.85億 |
| 主營業務成本 | 14.06%63.85億 | 12.69%15.17億 | 5.19%55.98億 | 6.29%13.79億 | 8.32%13.46億 | 17.62%53.21億 | 12.61%14.19億 | 22.78%13.62億 | 18.29%12.97億 | 17.48%12.43億 |
| 毛利 | 26.74%35.23億 | 12.20%6.64億 | 39.84%27.8億 | 39.99%7.2億 | 72.95%5.92億 | 365.57%19.88億 | 102.85%6.96億 | 596.76%4.36億 | 366.24%5.15億 | 484.83%3.42億 |
| 營業費用 | 8.33%24.68億 | 2.93%5.42億 | 22.78億 | -205.33%-5.26億 | 6.14%5.26億 | 0 | -402.05%-15.21億 | 9.73%5.25億 | 19.93%5億 | 15.52%4.96億 |
| 其他營業費用 | ---- | ---- | --2.24億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 110.28%10.55億 | 87.03%1.22億 | -74.75%5.02億 | 8,239.38%12.47億 | 142.36%6,518.4萬 | 241.85%19.88億 | 1,480.18%22.17億 | 78.40%-8,994.5萬 | 104.88%1,495.1萬 | 70.30%-1.54億 |
| 營業外利息收入與支出淨額 | -55.56%-1.59億 | -4.97%-2,424.7萬 | 28.53%-1.02億 | -11.37%-2,835.8萬 | 10.86%-2,309.9萬 | -27.17%-1.43億 | 11.10%-2,411萬 | -135.58%-6,761.1萬 | 10.65%-2,546.2萬 | 8.15%-2,591.2萬 |
| 營業外利息收入 | 2.23%1,927.1萬 | 232.22%1,011.6萬 | 19.66%1,885.1萬 | -1.83%353.5萬 | 10.61%304.5萬 | 165.35%1,575.4萬 | 129.28%492.5萬 | 164.17%447.5萬 | 182.21%360.1萬 | 236.14%275.3萬 |
| 營業外利息支出 | 56.08%1.65億 | 38.84%3,069.8萬 | 15.81%1.06億 | 22.92%2,786.2萬 | -0.72%2,211萬 | 0.74%9,124.5萬 | 2.74%2,343萬 | -1.29%2,287.8萬 | 0.00%2,266.7萬 | 1.56%2,227萬 |
| 其他財務費用 | -13.14%1,341.6萬 | -9.15%366.5萬 | -77.15%1,544.5萬 | -36.98%403.1萬 | -36.92%403.4萬 | 142.42%6,760.4萬 | -13.28%560.5萬 | 581.74%4,920.8萬 | -9.98%639.6萬 | -9.94%639.5萬 |
| 投資淨收益 | 110.40%392.3萬 | -452.24%-2,605.9萬 | -149.75%-3,772.8萬 | 10.43%7,110.6萬 | 422.49%739.8萬 | -17.89%7,584.1萬 | 166.05%2,080.4萬 | 33.43%-706.2萬 | 109.80%6,439.3萬 | -102.21%-229.4萬 |
| 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 | 0 | 0 | 2,328.3萬 | 0 | 2,328.3萬 | 0 | 0 | 0 | ||
| 聯營企業及其他參股權益產生的收益 | -33.04%5,699.2萬 | 0.71%-626萬 | 530.74%8,510.9萬 | 2,304.11%8,516.7萬 | -22.45%-630.5萬 | -116.80%-1,975.9萬 | -173.57%-674.5萬 | -102.94%-400.1萬 | 54.35%-386.4萬 | 73.11%-514.9萬 |
| 特殊收入(費用) | 560.22%10.33億 | -272.72%-2.24億 | 0 | 0 | 201.81%1.3億 | 104.79%100萬 | 0 | 0 | 1.29億 | |
| 減:其他特殊費用 | ---11.43億 | ---- | ---- | ---- | ---- | -201.81%-1.3億 | -104.79%-100萬 | --0 | --0 | ---1.29億 |
| 減:勾銷 | -51.08%1.1億 | ---- | --2.24億 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 873.52%2,172.9萬 | 61.14%550.6萬 | 114.67%223.2萬 | 582.94%328.4萬 | 128.54%341.7萬 | -107.69%-1,521.8萬 | 68.36%-125.8萬 | -101.13%-130.8萬 | 92.94%-68萬 | -112.47%-1,197.2萬 |
| 稅前利潤 | 710.87%20.12億 | 1.40%7,085.5萬 | 477.64%2.48億 | 284.52%1.9億 | 199.44%6,987.7萬 | 94.67%-6,570.3萬 | 153.28%1.25億 | 20.08%-1.7億 | 111.74%4,933.8萬 | 80.79%-7,027.2萬 |
| 所得稅 | 535.24%4.69億 | 122.59%6,804.4萬 | -39.71%7,384.3萬 | 39.88%7,272.8萬 | 83.61%3,056.9萬 | -13.15%1.22億 | 197.82%3,658.7萬 | -81.29%1,724.5萬 | 242.87%5,199.2萬 | -77.18%1,664.9萬 |
| 除稅後利潤 | 785.29%15.43億 | -92.85%281萬 | 192.61%1.74億 | 4,507.87%1.17億 | 145.22%3,930.7萬 | 86.31%-1.88億 | 135.83%8,856.8萬 | 38.59%-1.87億 | 99.31%-265.4萬 | 80.19%-8,692.1萬 |
| 持續經營利潤 | 785.28%15.43億 | -92.85%281.1萬 | 192.61%1.74億 | 4,507.87%1.17億 | 145.22%3,930.8萬 | 86.31%-1.88億 | 135.83%8,856.7萬 | 38.59%-1.87億 | 99.31%-265.4萬 | 80.19%-8,692.1萬 |
| 歸屬于少數股東的淨利潤 | 305.76%2.69億 | 50.74%1,609.9萬 | 271.23%6,621萬 | 256.91%2,041.1萬 | 152.81%1,068萬 | 49.53%-3,866.7萬 | 119.43%522.1萬 | 51.02%-1,065.8萬 | 21.33%-1,300.8萬 | -76.72%-2,022.2萬 |
| 歸屬於母公司的淨利潤 | 1,079.08%12.74億 | -146.42%-1,328.9萬 | 172.28%1.08億 | 832.81%9,657.4萬 | 142.92%2,862.7萬 | 88.48%-1.5億 | 137.83%8,334.7萬 | 37.64%-1.77億 | 102.82%1,035.3萬 | 84.39%-6,669.8萬 |
| 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 | 1,079.08%12.74億 | -146.42%-1,328.9萬 | 172.28%1.08億 | 832.81%9,657.4萬 | 142.92%2,862.7萬 | 88.48%-1.5億 | 137.83%8,334.7萬 | 37.64%-1.77億 | 102.82%1,035.3萬 | 84.39%-6,669.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1,020.93%4.82 | -145.45%-0.05 | 172.88%0.43 | 850.00%0.38 | 142.31%0.11 | 88.45%-0.59 | 137.93%0.33 | 36.94%-0.7 | 102.76%0.04 | 84.52%-0.26 |
| 稀釋每股收益 | 1,047.62%4.82 | -145.45%-0.05 | 171.19%0.42 | 850.00%0.38 | 142.31%0.11 | 88.45%-0.59 | 137.73%0.3282 | 37.20%-0.7 | 102.76%0.04 | 84.52%-0.26 |
| 每股派息 | ||||||||||
| 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 |