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 | 1.94%70.97億 | 9.00%18.56億 | -5.88%69.62億 | -7.74%17.02億 | -11.31%17.02億 | -4.41%73.97億 | -4.71%18.31億 | -9.08%18.01億 | -7.63%18.45億 | 4.46%19.2億 |
| 主營業務成本 | -13.14%9.33億 | -36.08%2.01億 | -26.55%10.74億 | -25.02%2.74億 | -15.92%3.14億 | -10.77%14.62億 | -10.89%3.69億 | -13.27%3.55億 | -11.77%3.65億 | -7.07%3.73億 |
| 毛利 | 4.69%61.64億 | 19.18%16.55億 | -0.79%58.88億 | -3.48%14.28億 | -10.20%13.89億 | -2.70%59.34億 | -3.01%14.62億 | -7.99%14.46億 | -6.55%14.8億 | 7.68%15.47億 |
| 營業費用 | -2.17%41.99億 | 2.36%10.61億 | 11.01%42.92億 | 10.75%10.74億 | 12.89%10.37億 | 4.73%38.66億 | 4.79%10.5億 | -0.21%9.27億 | 6.75%9.7億 | 7.92%9.18億 |
| 營業利潤 | 23.14%19.65億 | 68.68%5.94億 | -22.83%15.96億 | -30.57%3.54億 | -43.94%3.52億 | -14.09%20.68億 | -18.52%4.11億 | -19.25%5.19億 | -24.45%5.1億 | 7.34%6.28億 |
| 營業外利息收入與支出淨額 | 406.27%4,473.4萬 | 298.88%998.8萬 | 9.14%883.6萬 | -11.18%160.5萬 | -7.29%250.4萬 | 26.62%809.6萬 | -29.45%173.4萬 | -4.87%185.4萬 | 63.97%180.7萬 | 205.20%270.1萬 |
| 營業外利息收入 | 406.27%4,473.4萬 | 298.88%998.8萬 | 9.14%883.6萬 | -11.18%160.5萬 | -7.29%250.4萬 | 26.62%809.6萬 | -29.45%173.4萬 | -4.87%185.4萬 | 63.97%180.7萬 | 205.20%270.1萬 |
| 投資淨收益 | -111.09%-531.9萬 | -219.33%-3,030.9萬 | 172.14%4,794.5萬 | 3,340.2萬 | 2,539.9萬 | -71.92%1,761.8萬 | 40.60%-1,473.7萬 | -52.40%1,022萬 | ||
| 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 | 79.17%-557.9萬 | 20.50%-2,168.1萬 | 79.41%-2,678.9萬 | 104.63%501.1萬 | -39.25%-2,727.1萬 | -193.24%-1.3億 | -46.98%-226.2萬 | 0 | -464.88%-1.08億 | 17.26%-1,958.4萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -133.66%-1,920.4萬 | 2,245.4萬 | 171.33%5,705.8萬 | 158.45%3,969.7萬 | 0 | 39.69%-7,999.1萬 | 91.13%-1,163.6萬 | 1,476.92%2,081.9萬 | -20,356.33%-6,791.5萬 | -5,924.38%-2,125.9萬 |
| 減:其他特殊費用 | 133.66%1,920.4萬 | ---2,245.4萬 | -633.40%-5,705.8萬 | ---- | ---- | -81.41%1,069.7萬 | -96.35%211.5萬 | ---2,081.9萬 | --814.2萬 | 5,924.38%2,125.9萬 |
| 減:勾銷 | ---- | ---- | --0 | ---- | ---- | -7.74%6,929.4萬 | -87.00%952.1萬 | --0 | ---- | ---- |
| 其他營業外收入(費用) | -81.57%275.1萬 | 75.06%372.7萬 | 153.12%1,492.9萬 | 52.99%534.7萬 | 267.77%212.9萬 | 118.69%589.8萬 | 45.10%334.9萬 | 151.68%32.3萬 | 134.25%349.5萬 | -165.48%-126.9萬 |
| 稅前利潤 | 16.76%19.82億 | 62.91%5.78億 | -10.15%16.98億 | 21.60%4.39億 | -39.72%3.55億 | -17.92%18.9億 | 10.14%3.88億 | -16.83%5.52億 | -48.55%3.61億 | 0.72%5.89億 |
| 所得稅 | 142.32%6.75億 | 217.47%1.89億 | -57.59%2.78億 | -15.85%1.25億 | -180.73%-1.61億 | -14.38%6.56億 | -7.70%1.27億 | -14.98%1.83億 | -34.42%1.48億 | 5.41%1.99億 |
| 除稅後利潤 | -7.86%13.08億 | -24.42%3.9億 | 15.11%14.19億 | 47.62%3.14億 | 32.22%5.16億 | -19.68%12.33億 | 21.50%2.61億 | -17.72%3.69億 | -55.25%2.13億 | -1.51%3.9億 |
| 持續經營利潤 | -7.86%13.08億 | -24.42%3.9億 | 15.11%14.19億 | 47.62%3.14億 | 32.22%5.16億 | -19.68%12.33億 | 21.50%2.61億 | -17.72%3.69億 | -55.25%2.13億 | -1.51%3.9億 |
| 歸屬于少數股東的淨利潤 | 0 | |||||||||
| 歸屬於母公司的淨利潤 | -7.86%13.08億 | -24.42%3.9億 | 15.11%14.19億 | 47.62%3.14億 | 32.22%5.16億 | -19.68%12.33億 | 21.50%2.61億 | -17.72%3.69億 | -55.25%2.13億 | -1.51%3.9億 |
| 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 | -7.86%13.08億 | -24.42%3.9億 | 15.11%14.19億 | 47.62%3.14億 | 32.22%5.16億 | -19.68%12.33億 | 21.50%2.61億 | -17.72%3.69億 | -55.25%2.13億 | -1.51%3.9億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -7.89%19.74 | -24.42%5.88 | 15.15%21.43 | 47.98%4.75 | 32.09%7.78 | -16.70%18.61 | 19.39%3.94 | -15.22%5.57 | -53.28%3.21 | 5.18%5.89 |
| 稀釋每股收益 | -7.93%19.73 | -24.42%5.88 | 15.15%21.43 | 47.89%4.7471 | 32.09%7.78 | -16.70%18.61 | 21.46%3.94 | -15.27%5.5665 | -53.28%3.21 | 5.18%5.89 |
| 每股派息 | 0.00%19 | 0 | 0.00%19 | 0 | 0 | 0.00%19 | 0.00%19 | 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 |