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 | 10.42%2.27萬億 | 12.79%5,116.32億 | 18.49%2.05萬億 | 19.90%5,277.84億 | 20.55%4,536.32億 | 3.80%1.73萬億 | 7.96%5,002.85億 | -1.68%4,164.01億 | 2.63%4,401.78億 | 6.33%3,763.05億 |
| 主營業務成本 | 12.40%1.74萬億 | 13.50%3,891.45億 | 17.09%1.55萬億 | 17.76%3,973.26億 | 16.65%3,428.7億 | 3.73%1.32萬億 | 4.54%3,738.14億 | -1.46%3,191.92億 | 4.51%3,374.09億 | 7.91%2,939.24億 |
| 毛利 | 4.31%5,246.45億 | 10.58%1,224.86億 | 23.02%5,029.52億 | 26.94%1,304.57億 | 34.45%1,107.62億 | 4.04%4,088.3億 | 19.49%1,264.71億 | -2.40%972.09億 | -3.07%1,027.69億 | 1.07%823.81億 |
| 營業費用 | 15.42%3,559.21億 | 19.79%840.07億 | 17.44%3,083.64億 | 29.25%800.14億 | 20.88%701.31億 | 11.87%2,625.73億 | 32.60%778.29億 | 5.50%648.23億 | 1.76%619.04億 | 7.95%580.17億 |
| 營業利潤 | -13.29%1,687.24億 | -5.30%384.79億 | 33.05%1,945.88億 | 23.44%504.43億 | 66.77%406.31億 | -7.58%1,462.57億 | 3.18%486.42億 | -15.12%323.86億 | -9.57%408.65億 | -12.25%243.64億 |
| 營業外利息收入與支出淨額 | -101.22%-82.34億 | -102.92%-14.61億 | -72.95%-40.92億 | -42.48%-8.05億 | 15.19%-7.2億 | -2.16%-23.66億 | 64.77%-3.1億 | -22.52%-6.42億 | -15.78%-5.65億 | -100.24%-8.49億 |
| 營業外利息收入 | 36.62%49.54億 | 58.30%11.73億 | 83.87%36.26億 | 79.72%8.86億 | 154.64%7.41億 | 144.06%19.72億 | 105.50%6.35億 | 84.95%5.53億 | 317.80%4.93億 | 254.88%2.91億 |
| 營業外利息支出 | 70.87%131.88億 | 80.29%26.34億 | 77.92%77.18億 | 59.83%16.91億 | 28.16%14.61億 | 38.86%43.38億 | -20.52%9.45億 | 45.20%11.95億 | 74.59%10.58億 | 125.30%11.4億 |
| 投資淨收益 | -18.39%27.82億 | -142.67%-9,600萬 | 44.69%34.09億 | -18.96%10.94億 | 144.57%2.25億 | -21.10%23.56億 | -49.40%9.32億 | 93.33%-1,800萬 | 25.70%13.5億 | -72.94%9,200萬 |
| 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 | 50.05%45.96億 | 0 | 58.29%30.63億 | 153.08%6.58億 | -77.78%4,200萬 | -72.24%19.35億 | -27.90%14.86億 | 0 | -5.11%2.6億 | -95.69%1.89億 |
| 聯營企業及其他參股權益產生的收益 | 500.32%76.06億 | 329.55%3.03億 | -122.79%-19億 | -3.52%-6.47億 | -116.08%-1.32億 | -67.62%83.38億 | 286.49%81.55億 | -100.14%-1,300萬 | -105.85%-6.25億 | -75.62%8.21億 |
| 特殊收入(費用) | 189.91%53.28億 | 0 | -59.26億 | 0 | 0 | |||||
| 減:其他特殊費用 | ---53.28億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | --0 | ---- | --59.26億 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -119.90%-5.74億 | 116.85%4,600萬 | -33.46%28.85億 | 399.59%24.43億 | -128.00%-2.73億 | 29.51%43.36億 | 180.38%23.72億 | -55.28%5億 | -47.19%4.89億 | 112.88%9.75億 |
| 稅前利潤 | -6.15%1,802.28億 | -6.29%372.72億 | 19.38%1,920.29億 | 27.32%531.87億 | 55.41%397.72億 | -14.61%1,608.56億 | 25.36%612.77億 | -33.32%322.13億 | -24.45%417.75億 | -28.70%255.91億 |
| 所得稅 | -6.08%419.1億 | -4.47%92.34億 | 27.07%446.24億 | 109.62%124.03億 | 56.76%96.66億 | -34.03%351.18億 | -11.75%148.36億 | -3.64%81.99億 | -70.15%59.17億 | -23.77%61.66億 |
| 除稅後利潤 | -6.16%1,383.18億 | -6.87%280.38億 | 17.23%1,474.05億 | 13.74%407.84億 | 54.99%301.06億 | -6.97%1,257.38億 | 44.81%464.4億 | -39.67%240.15億 | 1.07%358.58億 | -30.14%194.25億 |
| 持續經營利潤 | -6.16%1,383.18億 | -6.87%280.38億 | 17.23%1,474.05億 | 13.74%407.84億 | 54.99%301.06億 | -6.97%1,257.38億 | 44.81%464.41億 | -39.67%240.14億 | 1.07%358.58億 | -30.14%194.25億 |
| 歸屬于少數股東的淨利潤 | 2.51%316.52億 | -0.33%78.5億 | 31.01%308.77億 | 62.84%88.65億 | 56.77%78.76億 | -11.01%235.68億 | 31.92%80.67億 | -24.29%50.33億 | -36.04%54.44億 | -3.53%50.24億 |
| 歸屬於母公司的淨利潤 | -8.46%1,066.66億 | -9.19%201.88億 | 14.05%1,165.28億 | 4.95%319.18億 | 54.37%222.31億 | -5.98%1,021.7億 | 47.85%383.73億 | -42.75%189.82億 | 12.79%304.14億 | -36.27%144.01億 |
| 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 | -8.46%1,066.66億 | -9.19%201.88億 | 14.05%1,165.28億 | 4.95%319.18億 | 54.37%222.31億 | -5.98%1,021.7億 | 47.85%383.73億 | -42.75%189.82億 | 12.79%304.14億 | -36.27%144.01億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -8.26%174.13 | -9.19%32.8833 | 12.97%189.8 | 3.22%51.99 | 50.73%36.21 | -7.32%168.0033 | 44.98%62.7667 | -44.22%30.8467 | 11.98%50.3667 | -36.26%24.0233 |
| 稀釋每股收益 | -8.22%174.07 | -9.21%32.8567 | 14.05%189.67 | 4.93%51.96 | 54.37%36.19 | -6.04%166.31 | 47.83%62.4467 | -42.89%30.8467 | 12.73%49.5167 | -36.32%23.4433 |
| 每股派息 | 9.66%53 | 0 | 16.00%48.3333 | 8.33%21.6667 | 0 | 0.00%41.6667 | 0.00%21.6667 | 0 | 0.00%20 | 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 |