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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.15%87.11億 | 9.42%347.72億 | 7.78%82.06億 | 9.52%317.78億 | 17.29%79.5億 | 1.31%76.14億 | 15.52%290.16億 | 16.90%84.06億 | 7.75%63.17億 | 11.62%67.77億 |
| 主營業務成本 | 5.20%49.17億 | 7.97%200.74億 | 7.33%46.74億 | 7.61%185.92億 | 14.09%46.66億 | 1.71%43.55億 | 11.87%172.77億 | 11.20%49.33億 | 6.89%39.73億 | 8.62%40.9億 |
| 毛利 | 7.42%37.93億 | 11.46%146.98億 | 8.37%35.31億 | 12.33%131.86億 | 22.18%32.83億 | 0.78%32.58億 | 21.34%117.38億 | 26.08%34.73億 | 9.24%23.45億 | 16.52%26.87億 |
| 營業費用 | 12.18%23.94億 | 12.41%100.06億 | 4.32%21.34億 | 6.61%89.02億 | 2.31%21.53億 | 0.09%20.45億 | 7.86%83.5億 | 9.58%23.2億 | 0.15%18.82億 | 6.31%21.04億 |
| 營業利潤 | 0.15%13.99億 | 9.50%46.91億 | 15.20%13.97億 | 26.42%42.84億 | 93.87%11.3億 | 1.97%12.13億 | 75.30%33.89億 | 80.83%11.54億 | 73.11%4.63億 | 78.27%5.83億 |
| 營業外利息收入與支出淨額 | -15.71%193.7萬 | 10.81%408萬 | 14,262.50%229.8萬 | -22.37%368.2萬 | -22.31%-77.3萬 | 77.78%1.6萬 | 4.73%474.3萬 | 12.12%595.6萬 | -1,652.63%-59萬 | -22.96%-63.2萬 |
| 營業外利息收入 | 97.85%468.7萬 | 54.76%708.2萬 | 8,674.07%236.9萬 | -30.18%457.6萬 | -25.00%6,000 | 42.11%2.7萬 | 17.14%655.4萬 | 17.98%649萬 | -24.49%3.7萬 | -52.94%8,000 |
| 營業外利息支出 | 3,773.24%275萬 | 235.79%300.2萬 | 545.45%7.1萬 | -50.64%89.4萬 | 21.72%77.9萬 | 10.00%1.1萬 | 69.89%181.1萬 | 182.54%53.4萬 | 5,600.00%62.7萬 | 20.53%64萬 |
| 投資淨收益 | 492.1萬 | 15.00%11.5萬 | ||||||||
| 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 | -71.61%2,149.8萬 | 0 | 34,208.11%7,572萬 | 0 | 7,572萬 | -106.16%-22.2萬 | -22.2萬 | 0 | 0 | |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -57.26%-794.3萬 | -59.29%-5,951.9萬 | -421.80%-505.1萬 | 21.60%-3,736.6萬 | 95.87%-62.5萬 | 76.25%-96.8萬 | 35.02%-4,766.1萬 | 60.68%-2,270.3萬 | -455.91%-573.7萬 | -384.80%-1,514.5萬 |
| 減:其他特殊費用 | 31.35%152.5萬 | -27.67%347.2萬 | 313.42%116.1萬 | -68.72%480萬 | -99.72%3.2萬 | -121.49%-54.4萬 | 3,364.68%1,534.4萬 | 131.03%33.5萬 | 215.31%99.4萬 | 10,153.57%1,148.4萬 |
| 減:勾銷 | 64.99%641.8萬 | 72.10%5,604.7萬 | 157.28%389萬 | 0.77%3,256.6萬 | -83.80%59.3萬 | -2.14%151.2萬 | -56.22%3,231.7萬 | -61.17%2,236.8萬 | 150.42%474.3萬 | 21.55%366.1萬 |
| 其他營業外收入(費用) | -12.45%649.5萬 | 67.54%4,620萬 | 80.25%741.9萬 | -29.72%2,757.6萬 | -45.27%711.5萬 | 33.81%411.6萬 | -38.11%3,923.5萬 | 186.36%1,423.8萬 | -29.49%892.1萬 | 92.79%1,300萬 |
| 稅前利潤 | -0.15%14億 | 8.15%47.08億 | 8.53%14.02億 | 28.62%43.54億 | 95.09%11.38億 | 8.69%12.92億 | 75.26%33.85億 | 95.30%11.48億 | 66.78%4.65億 | 73.34%5.83億 |
| 所得稅 | -0.60%4.06億 | 21.57%13.3億 | 16.69%4.09億 | 18.59%10.94億 | 64.77%3.12億 | 1.36%3.5億 | 57.66%9.22億 | 33.33%2.37億 | 105.99%1.5億 | 79.41%1.89億 |
| 除稅後利潤 | 0.04%9.94億 | 3.64%33.79億 | 5.49%9.93億 | 32.39%32.6億 | 109.67%8.26億 | 11.70%9.42億 | 82.90%24.63億 | 122.20%9.11億 | 52.91%3.15億 | 70.56%3.94億 |
| 持續經營利潤 | 0.04%9.94億 | 3.64%33.79億 | 5.49%9.93億 | 32.39%32.6億 | 109.67%8.26億 | 11.70%9.42億 | 82.90%24.63億 | 122.20%9.11億 | 52.91%3.15億 | 70.56%3.94億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 0.04%9.94億 | 3.64%33.79億 | 5.49%9.93億 | 32.39%32.6億 | 109.67%8.26億 | 11.70%9.42億 | 82.90%24.63億 | 122.20%9.11億 | 52.91%3.15億 | 70.56%3.94億 |
| 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 | 0.04%9.94億 | 3.64%33.79億 | 5.49%9.93億 | 32.39%32.6億 | 109.67%8.26億 | 11.70%9.42億 | 82.90%24.63億 | 122.20%9.11億 | 52.91%3.15億 | 70.56%3.94億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.00%23.57 | 3.43%80.18 | 4.76%23.57 | 31.32%77.52 | 108.03%19.61 | 11.07%22.5 | 84.32%59.03 | 122.01%21.8167 | 52.12%7.53 | 72.97%9.4267 |
| 稀釋每股收益 | 0.00%23.57 | 3.43%80.18 | 4.76%23.57 | 31.32%77.52 | 107.94%19.6014 | 11.07%22.5 | 84.32%59.03 | 121.88%21.8035 | 54.62%7.53 | 72.97%9.4267 |
| 每股派息 | 0 | 3.23%32 | 0 | 60.34%31 | 75.00%11.6667 | 0 | 48.72%19.3333 | 171.43%12.6667 | 0 | -20.00%6.6667 |
| 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 |
| 審計意見 | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |