Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -19.16%34.17亿 | -20.17%8.01亿 | -8.13%42.26亿 | -46.30%8.56亿 | 12.93%10.03亿 | 72.85%46亿 | -29.05%10.61亿 | 233.68%10.56亿 | 165.10%15.94亿 | 258.95%8.88亿 |
| 主营业务成本 | -9.44%26.86亿 | -19.38%6.45亿 | -18.97%29.66亿 | -48.38%6.75亿 | 7.96%8亿 | 78.34%36.6亿 | -32.21%8.12亿 | 255.45%8亿 | 186.09%13.07亿 | 328.29%7.41亿 |
| 毛利 | -42.01%7.31亿 | -23.28%1.55亿 | 34.06%12.61亿 | -36.82%1.82亿 | 38.04%2.03亿 | 54.37%9.4亿 | -16.37%2.5亿 | 180.11%2.56亿 | 98.79%2.87亿 | 97.43%1.47亿 |
| 营业费用 | -7.73%7.18亿 | 2.82%1.7亿 | -4.36%7.78亿 | -19.96%1.7亿 | -26.79%1.65亿 | 112.86%8.14亿 | 49.84%1.63亿 | 134.10%2.13亿 | 124.44%2.13亿 | 156.15%2.25亿 |
| 营业利润 | -97.33%1,288.9万 | -138.13%-1,430.5万 | 281.35%4.82亿 | -84.75%1,141万 | 147.68%3,751.3万 | -44.24%1.26亿 | -54.16%8,716.6万 | 9,594.83%4,314.2万 | 50.06%7,482.9万 | -475.24%-7,867.6万 |
| 营业外利息收入与支出净额 | -192.80%-2,341.2万 | -177.82%-571.2万 | 25.17%-799.6万 | 4.40%-206.4万 | 12.66%-205.6万 | 0.88%-1,068.6万 | -59.77%-434.1万 | 34.01%-183.2万 | 18.59%-215.9万 | 10.70%-235.4万 |
| 营业外利息收入 | 2,006.58%160.1万 | 19,300.00%58.2万 | 533.33%7.6万 | 50.00%3,000 | 0.00%3,000 | 200.00%1.2万 | --3,000 | 100.00%4,000 | --2,000 | 50.00%3,000 |
| 营业外利息支出 | 209.87%2,501.3万 | 205.68%629.4万 | -3.40%807.2万 | -4.35%206.7万 | -12.64%205.9万 | -22.52%835.6万 | -26.32%200.2万 | -33.91%183.6万 | -18.51%216.1万 | -10.65%235.7万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | --234.2万 | ---- | ---- | ---- | ---- |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 1,467.00%2,630.1万 | 143.61%121.2万 | -101.09%-192.4万 | -110.27%-4.9万 | -253.20%-277.9万 | 287.25%1.76亿 | 93.49%-580.3万 | 1.8亿 | 109.73%47.7万 | 181.4万 |
| 减:其他特殊费用 | -744.67%-2,478.1万 | -122.46%-73.2万 | 102.14%384.4万 | 17,533.33%52.9万 | 344.30%325.9万 | -428.22%-1.8亿 | -98.51%74.1万 | ---1.79亿 | --3,000 | ---133.4万 |
| 减:勾销 | 20.83%-152万 | 0.00%-48万 | -151.86%-192万 | 0.00%-48万 | 0.00%-48万 | -90.57%370.2万 | -87.10%506.2万 | ---40万 | ---48万 | ---48万 |
| 其他营业外收入(费用) | 243.96%1,453万 | 18.62%176.5万 | -300.30%-1,009.3万 | -60.49%151.1万 | 26.75%148.8万 | -43.06%503.9万 | -189.88%-170.5万 | 83.98%174.6万 | -23.52%382.4万 | 17.05%117.4万 |
| 税前利润 | -93.44%3,030.6万 | -149.87%-1,703.9万 | 55.73%4.62亿 | -85.96%1,080.8万 | 143.78%3,416.5万 | 126.78%2.97亿 | -24.88%7,531.3万 | 16,193.20%2.23亿 | 62.68%7,697.1万 | -409.76%-7,803.9万 |
| 所得税 | -84.18%3,341.9万 | 97.90%1,076.4万 | 78.84%2.11亿 | -74.28%775.3万 | 202.12%543.9万 | 81.11%1.18亿 | -95.37%239.1万 | 1,437.96%9,087.8万 | 159.26%3,014.4万 | -32.29%-532.6万 |
| 除税后利润 | -101.24%-311.2万 | -196.79%-2,780.4万 | 40.47%2.51亿 | -93.48%305.4万 | 139.51%2,872.6万 | 172.12%1.79亿 | 50.15%7,292.3万 | 1,905.97%1.32亿 | 31.22%4,682.5万 | -544.50%-7,271.2万 |
| 持续经营利润 | -101.24%-311.3万 | -196.79%-2,780.3万 | 40.47%2.51亿 | -93.48%305.5万 | 139.51%2,872.6万 | 172.12%1.79亿 | 50.15%7,292.2万 | 1,905.97%1.32亿 | 31.22%4,682.7万 | -544.45%-7,271.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -101.24%-311.2万 | -196.79%-2,780.4万 | 40.47%2.51亿 | -93.48%305.4万 | 139.51%2,872.6万 | 172.12%1.79亿 | 50.15%7,292.3万 | 1,905.97%1.32亿 | 31.22%4,682.5万 | -544.50%-7,271.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -101.24%-311.2万 | -196.79%-2,780.4万 | 40.47%2.51亿 | -93.48%305.4万 | 139.51%2,872.6万 | 172.12%1.79亿 | 50.15%7,292.3万 | 1,905.97%1.32亿 | 31.22%4,682.5万 | -544.50%-7,271.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -101.09%-0.76 | -193.67%-7.69 | 36.02%69.45 | -93.49%0.87 | 139.53%8.21 | 172.03%51.06 | 50.07%20.83 | 1,909.13%37.63 | 31.21%13.37 | -545.03%-20.77 |
| 稀释每股收益 | -101.09%-0.76 | -193.67%-7.69 | 36.02%69.45 | -93.49%0.87 | 139.53%8.21 | 172.03%51.06 | 50.11%20.83 | 1,905.97%37.6256 | 31.21%13.37 | -545.03%-20.77 |
| 每股派息 | 0.00%15 | 0 | 0.00%15 | 0 | 0 | 7.14%15 | 7.14%15 | 0 | 0 | 0 |
| 货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |