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
| (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 | 13.45%74.72億 | 11.72%342.86億 | 18.38%65.86億 | 23.94%306.88億 | 36.71%86.35億 | 12.49%55.63億 | 12.35%247.61億 | 10.71%59.5億 | 14.09%75.48億 | 9.69%63.17億 |
| 主營業務成本 | 19.98%38.7億 | 10.86%172.67億 | 12.53%32.26億 | 25.78%155.75億 | 32.82%40.74億 | 17.80%28.67億 | 15.91%123.83億 | 13.35%33.2億 | 17.61%35.62億 | 12.87%30.67億 |
| 毛利 | 7.19%36.01億 | 12.61%170.18億 | 24.59%33.6億 | 22.10%151.13億 | 40.38%45.62億 | 7.34%26.97億 | 9.00%123.78億 | 7.54%26.3億 | 11.12%39.86億 | 6.84%32.49億 |
| 營業費用 | 8.82%31.98億 | 11.77%142.5億 | 21.28%29.39億 | 20.86%127.49億 | 24.95%33.13億 | 5.14%24.23億 | 9.35%105.49億 | 3.17%27.38億 | 2.09%28.54億 | 15.90%26.52億 |
| 營業利潤 | -4.19%4.03億 | 17.10%27.68億 | 54.00%4.21億 | 29.25%23.64億 | 108.83%12.49億 | 31.85%2.73億 | 7.02%18.29億 | 48.15%-1.08億 | 43.00%11.32億 | -20.65%5.98億 |
| 營業外利息收入與支出淨額 | 11.14%-486.8萬 | -74.13%-2,057.2萬 | -160.61%-547.8萬 | -27.90%-1,181.4萬 | 2.43%-196.6萬 | 13.60%-210.2萬 | 9.83%-923.7萬 | 9.07%-230.5萬 | 5.34%-248.4萬 | 23.18%-201.5萬 |
| 營業外利息收入 | 20.00%6,000 | 327.78%61.6萬 | -37.50%5,000 | 5.11%14.4萬 | 21.43%6.8萬 | 14.29%8,000 | -70.28%13.7萬 | 135.71%6.6萬 | -74.19%8,000 | -38.46%5.6萬 |
| 營業外利息支出 | -11.11%487.4萬 | 77.19%2,118.8萬 | 159.86%548.3萬 | 27.57%1,195.8萬 | -1.79%203.4萬 | -13.52%211萬 | -12.43%937.4萬 | -7.49%237.1萬 | -6.14%249.2萬 | -23.69%207.1萬 |
| 投資淨收益 | 171.97%2,866.3萬 | -21.85%3,395.1萬 | -688.18%-3,982.6萬 | 300.09%4,344.2萬 | -14.58%1,151.1萬 | 402.95%677.1萬 | 18.03%1,085.8萬 | 102.23%19.1萬 | 54.85%-57.3萬 | -2.74%1,347.5萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -15.86%-1,375.8萬 | 8.98%-1.28億 | 50.77%-1,187.5萬 | -156.88%-1.41億 | -46.13%-1,743.3萬 | -126.68%-2,412.1萬 | 29.49%-5,485.4萬 | 12.91%-1,518.1萬 | 54.49%-1,710.2萬 | 15.83%-1,193萬 |
| 減:其他特殊費用 | 15.86%1,375.8萬 | -58.37%5,865.8萬 | -50.77%1,187.5萬 | 156.88%1.41億 | 46.13%1,743.3萬 | 126.68%2,412.1萬 | -29.49%5,485.4萬 | -12.91%1,518.1萬 | -54.49%1,710.2萬 | -15.83%1,193萬 |
| 減:勾銷 | ---- | --6,960.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -64.66%346.5萬 | 160.94%1.06億 | 50.78%980.5萬 | -36.35%4,053.7萬 | -37.21%943萬 | -80.18%650.3萬 | 83.80%6,368.7萬 | 104.65%898.2萬 | -12.81%688.3萬 | -20.48%1,501.8萬 |
| 稅前利潤 | 11.58%4.17億 | 20.22%27.59億 | 43.46%3.73億 | 24.77%22.95億 | 104.12%12.5億 | 15.83%2.6億 | 10.49%18.39億 | 49.95%-1.16億 | 47.58%11.19億 | -20.40%6.12億 |
| 所得稅 | 10.00%1.44億 | 31.50%9.88億 | 34.74%1.31億 | 17.86%7.52億 | 100.24%4.31億 | 49.34%9,719.5萬 | 47.63%6.38億 | 82.43%-3,631.6萬 | 64.76%3.94億 | -21.39%2.15億 |
| 除稅後利潤 | 12.43%2.73億 | 14.72%17.71億 | 48.66%2.42億 | 28.45%15.44億 | 106.23%8.19億 | 2.16%1.63億 | -2.53%12.02億 | -208.91%-8,009.6萬 | 39.67%7.25億 | -19.86%3.97億 |
| 持續經營利潤 | 12.43%2.73億 | 14.72%17.71億 | 48.65%2.42億 | 28.45%15.44億 | 106.23%8.19億 | 2.16%1.63億 | -2.53%12.02億 | -208.91%-8,009.6萬 | 39.67%7.25億 | -19.86%3.97億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
| 歸屬於母公司的淨利潤 | 12.43%2.73億 | 14.72%17.71億 | 48.66%2.42億 | 28.45%15.44億 | 106.23%8.19億 | 2.16%1.63億 | -2.53%12.02億 | -208.91%-8,009.6萬 | 39.67%7.25億 | -19.86%3.97億 |
| 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 | 12.43%2.73億 | 14.72%17.71億 | 48.66%2.42億 | 28.45%15.44億 | 106.23%8.19億 | 2.16%1.63億 | -2.53%12.02億 | -208.91%-8,009.6萬 | 39.67%7.25億 | -19.86%3.97億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 12.44%28.29 | 14.72%183.78 | 48.61%25.16 | 28.45%160.2 | 106.24%84.99 | 2.17%16.93 | -2.52%124.72 | -208.92%-8.31 | 39.69%75.25 | -19.87%41.21 |
| 稀釋每股收益 | 12.44%28.29 | 14.72%183.78 | 48.61%25.16 | 28.45%160.2 | 106.24%84.99 | 2.17%16.93 | -2.52%124.72 | -208.91%-8.3123 | 39.69%75.2489 | -19.87%41.21 |
| 每股派息 | 0 | 20.00%60 | 0 | 25.00%50 | 0.00%20 | 0 | 33.33%40 | 33.33%20 | 0 | 33.33%20 |
| 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 |