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 | 63.83%87.49億 | 49.91%14.84億 | 10.86%53.4億 | -3.60%12.07億 | -6.10%9.9億 | -3.43%48.17億 | -8.12%12.46億 | -1.31%12.65億 | -8.63%12.52億 | 7.59%10.54億 |
| 主營業務成本 | 91.07%67.3億 | 121.45%12億 | 22.12%35.22億 | -2.04%7.2億 | -10.09%5.42億 | -8.91%28.84億 | -13.12%7.56億 | -3.11%7.91億 | -18.72%7.35億 | 4.59%6.02億 |
| 毛利 | 11.06%20.19億 | -36.61%2.84億 | -5.95%18.18億 | -5.82%4.87億 | -0.78%4.48億 | 6.11%19.33億 | 0.80%4.91億 | 1.84%4.74億 | 10.94%5.17億 | 11.86%4.51億 |
| 營業費用 | -12.00%15.56億 | -52.98%2.24億 | -5.99%17.68億 | 15.61%5.27億 | 3.78%4.76億 | -0.88%18.8億 | 2.50%4.95億 | -2.99%4.71億 | -3.47%4.56億 | 0.47%4.59億 |
| 營業利潤 | 821.59%4.63億 | 309.88%5,990.1萬 | -4.47%5,029.3萬 | -164.45%-3,966.2萬 | -271.10%-2,854.1萬 | 169.86%5,264.9萬 | -195.79%-400.4萬 | 113.82%280.6萬 | 1,156.45%6,153.8萬 | 85.60%-769.1萬 |
| 營業外利息收入與支出淨額 | 220.07%731.1萬 | 46.15%-12.6萬 | 7.35%-608.9萬 | 85.73%-34.5萬 | 89.56%-23.4萬 | 8.31%-657.2萬 | 84.27%-30萬 | 11.09%-161.2萬 | -40.09%-241.8萬 | -30.20%-224.2萬 |
| 營業外利息收入 | 228.86%2,317.8萬 | 100.42%334.7萬 | 0.43%704.8萬 | -7.68%158.7萬 | -9.04%167萬 | -11.55%701.8萬 | -10.61%171萬 | -11.20%175.3萬 | -14.09%171.9萬 | -10.26%183.6萬 |
| 營業外利息支出 | 91.21%1,586.7萬 | -21.64%149.2萬 | -38.94%829.8萬 | -53.30%193.2萬 | -53.31%190.4萬 | -10.01%1,359萬 | -47.38%201萬 | -11.14%336.5萬 | 11.00%413.7萬 | 8.23%407.8萬 |
| 其他財務費用 | ---- | --198.1萬 | --483.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -117.14%-9萬 | -107.75%-3萬 | -50.89%52.5萬 | -85.20%18.4萬 | 1,005.71%38.7萬 | -58.29%106.9萬 | 67.87%-34.6萬 | -89.29%13.7萬 | -46.03%124.3萬 | -39.66%3.5萬 |
| 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 | -193.6萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -71.57%2,359萬 | -98.64%8.6萬 | -25.49%8,297.3萬 | 36,358.33%435.1萬 | -75.41%630.3萬 | 424.95%1.11億 | 437.62%8,574.3萬 | -147.06%-8,000 | 99.85%-1.2萬 | 3,137.32%2,563.5萬 |
| 減:重組及並購 | --0 | ---- | ---278萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 70.76%-2,348.2萬 | ---- | 27.91%-8,030.7萬 | ---437.6萬 | 75.28%-633.8萬 | -1,501.02%-1.11億 | -85,655.00%-8,575.5萬 | --0 | --0 | ---2,564萬 |
| 減:勾銷 | -194.74%-10.8萬 | -345.71%-8.6萬 | 208.11%11.4萬 | 108.33%2.5萬 | 600.00%3.5萬 | -99.86%3.7萬 | -99.95%1.2萬 | 147.06%8,000 | 340.00%1.2萬 | -99.41%5,000 |
| 其他營業外收入(費用) | 92.84%-93.9萬 | 135.32%94.7萬 | -366.02%-1,312.3萬 | -584.09%-30.1萬 | -97.42%-268.1萬 | -144.88%-281.6萬 | -4,337.04%-114.4萬 | -980.00%-27萬 | -100.74%-4.4萬 | -482.54%-135.8萬 |
| 稅前利潤 | 328.90%4.91億 | 345.41%6,077.9萬 | -26.40%1.15億 | -159.32%-3,577.3萬 | -272.25%-2,476.6萬 | 255.10%1.56億 | 430.75%7,995萬 | 105.05%105.3萬 | 29,754.46%6,030.6萬 | 125.88%1,437.8萬 |
| 所得稅 | 1.38%5,085.5萬 | -59.76%547.6萬 | 19.12%5,016.1萬 | -85.66%155.4萬 | 59.14%1,361萬 | 289.69%4,211萬 | 1,945.74%1,517.2萬 | 445.29%754.8萬 | 127.16%1,083.8萬 | -5.43%855.2萬 |
| 除稅後利潤 | 583.95%4.41億 | 244.11%5,530.3萬 | -43.28%6,441.7萬 | -175.46%-3,732.8萬 | -758.82%-3,837.6萬 | 202.15%1.14億 | 377.42%6,477.8萬 | 65.18%-649.5萬 | 1,182.69%4,946.8萬 | 109.02%582.5萬 |
| 持續經營利潤 | 583.94%4.41億 | 244.11%5,530.3萬 | -43.28%6,441.8萬 | -175.46%-3,732.7萬 | -758.70%-3,837.6萬 | 202.15%1.14億 | 377.42%6,477.8萬 | 65.18%-649.5萬 | 1,182.69%4,946.8萬 | 109.02%582.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 583.95%4.41億 | 244.11%5,530.3萬 | -43.28%6,441.7萬 | -175.46%-3,732.8萬 | -758.82%-3,837.6萬 | 205.34%1.14億 | 396.79%6,477.8萬 | 63.37%-649.5萬 | 1,315.43%4,946.8萬 | 109.07%582.5萬 |
| 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 | 583.95%4.41億 | 244.11%5,530.3萬 | -43.28%6,441.7萬 | -175.46%-3,732.8萬 | -758.82%-3,837.6萬 | 205.34%1.14億 | 396.79%6,477.8萬 | 63.37%-649.5萬 | 1,315.43%4,946.8萬 | 109.07%582.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 523.93%10.17 | 227.45%1.3 | -50.76%1.63 | -165.13%-0.99 | -666.67%-1.02 | 200.00%3.31 | 374.63%1.84 | 57.41%-0.23 | 1,269.23%1.52 | 109.14%0.18 |
| 稀釋每股收益 | 523.93%10.17 | 227.45%1.3 | -50.76%1.63 | -165.20%-0.991 | -666.67%-1.02 | 200.00%3.31 | 356.38%1.7197 | 57.78%-0.23 | 1,269.23%1.52 | 109.14%0.18 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |