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)2025/12/31 | (FY)2025/09/30 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.77%41.3億 | 5.03%151.83億 | 6.12%37.63億 | 12.59%144.55億 | 14.63%36.8億 | 14.85%35.46億 | 21.26%128.4億 | 17.18%33.14億 | 18.69%32.28億 | 24.22%32.1億 |
| 主營業務成本 | 7.58%18.48億 | 5.37%68.88億 | 7.18%17.18億 | 12.37%65.37億 | 16.13%17.05億 | 14.52%16.03億 | 20.95%58.17億 | 18.65%14.98億 | 18.28%14.51億 | 23.31%14.68億 |
| 毛利 | 11.61%22.82億 | 4.75%82.95億 | 5.24%20.45億 | 12.77%79.19億 | 13.37%19.75億 | 15.11%19.43億 | 21.51%70.22億 | 15.99%18.15億 | 19.03%17.77億 | 25.01%17.42億 |
| 營業費用 | 0.05%17.25億 | 11.34%65.03億 | 25.75%17.25億 | 13.45%58.41億 | 8.63%13.49億 | 11.40%13.71億 | 6.26%51.48億 | 9.65%14.14億 | 5.38%12.61億 | 6.14%12.42億 |
| 員工成本 | ---- | 15.03%39.88億 | ---- | 18.97%34.67億 | ---- | ---- | 4.90%29.14億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | 79.06%1.43億 | ---- | -23.57%7,980萬 | ---- | ---- | 15.44%1.04億 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 79.06%1.43億 | ---- | -23.57%7,980萬 | ---- | ---- | 15.44%1.04億 | ---- | ---- | ---- |
| 折舊及攤銷 | ---- | -1.08%2.39億 | ---- | 10.87%2.42億 | ---- | ---- | -8.57%2.18億 | ---- | ---- | ---- |
| -折舊 | ---- | -1.08%2.39億 | ---- | 10.87%2.42億 | ---- | ---- | -8.57%2.18億 | ---- | ---- | ---- |
| 租金及土地費用 | ---- | 10.32%6.51億 | ---- | 8.03%5.9億 | ---- | ---- | 0.62%5.46億 | ---- | ---- | ---- |
| 其他營業費用 | ---- | 1.36%14.82億 | ---- | 7.09%14.62億 | ---- | ---- | 14.24%13.65億 | ---- | ---- | ---- |
| 營業利潤 | 73.82%5.57億 | -13.76%17.92億 | -43.96%3.2億 | 10.88%20.78億 | 25.11%6.26億 | 25.12%5.72億 | 100.64%18.74億 | 45.64%4.01億 | 74.26%5.16億 | 123.62%5億 |
| 營業外利息收入與支出淨額 | -69.62%-1,519.3萬 | -26.72%-4,432.3萬 | -17.76%-895.7萬 | -1.49%-3,497.6萬 | -0.61%-922.3萬 | 1.81%-760.6萬 | 6.70%-3,446.4萬 | 7.98%-982.9萬 | 2.25%-772.2萬 | 10.09%-916.7萬 |
| 營業外利息收入 | -36.54%3.3萬 | 835.85%99.2萬 | --5.2萬 | 1,666.67%10.6萬 | 150.00%5,000 | --0 | 20.00%6,000 | 50.00%3,000 | 0.00%1,000 | 0.00%2,000 |
| 營業外利息支出 | 69.01%1,522.6萬 | 29.17%4,531.5萬 | 18.45%900.9萬 | 1.78%3,508.2萬 | 0.64%922.8萬 | -1.81%760.6萬 | -6.70%3,447萬 | -7.97%983.2萬 | -2.25%772.3萬 | -10.09%916.9萬 |
| 投資淨收益 | -79.41%9.1萬 | 58.12%43.8萬 | 1,325.81%44.2萬 | -80.13%27.7萬 | 116.52%72.1萬 | 151.67%3.1萬 | -37.12%139.4萬 | -14.85%47.6萬 | -21.15%64.5萬 | -36.45%33.3萬 |
| 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) | 94.89%-11.6萬 | -128.42%-100.3萬 | -485.74%-227.2萬 | 281.93%352.9萬 | -58.9萬 | 58.9萬 | 3,522.22%92.4萬 | -39.01%92.4萬 | ||
| 減:其他特殊費用 | -94.89%11.6萬 | 128.42%100.3萬 | 485.74%227.2萬 | -281.93%-352.9萬 | ---- | ---58.9萬 | -3,522.22%-92.4萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 2,870.00%138.5萬 | -88.03%93.5萬 | -104.50%-5萬 | -27.27%781.3萬 | -76.99%75.9萬 | -45.88%111萬 | 104.14%1,074.2萬 | 1,316.09%385.5萬 | 327.22%153.8萬 | -36.32%329.8萬 |
| 稅前利潤 | 75.43%5.43億 | -14.92%17.48億 | -45.30%3.09億 | 10.90%20.55億 | 24.83%6.18億 | 25.41%5.66億 | 104.82%18.53億 | 48.80%3.97億 | 76.83%5.1億 | 126.21%4.95億 |
| 所得稅 | 16.14%1.9億 | -7.64%6.27億 | -11.43%1.64億 | 12.25%6.78億 | 21.47%1.98億 | 24.52%1.85億 | 90.56%6.04億 | 42.44%1.29億 | 68.55%1.63億 | 108.59%1.63億 |
| 除稅後利潤 | 142.30%3.52億 | -18.51%11.22億 | -61.78%1.45億 | 10.25%13.76億 | 26.48%4.2億 | 25.85%3.81億 | 112.51%12.48億 | 52.06%2.68億 | 81.02%3.47億 | 136.02%3.32億 |
| 持續經營利潤 | 142.30%3.52億 | -18.51%11.22億 | -61.78%1.45億 | 10.25%13.76億 | 26.48%4.2億 | 25.85%3.81億 | 112.51%12.48億 | 52.06%2.68億 | 81.02%3.47億 | 136.02%3.32億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 142.30%3.52億 | -18.51%11.22億 | -61.78%1.45億 | 10.25%13.76億 | 26.48%4.2億 | 25.85%3.81億 | 112.51%12.48億 | 52.06%2.68億 | 81.02%3.47億 | 136.02%3.32億 |
| 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 | 142.30%3.52億 | -18.51%11.22億 | -61.78%1.45億 | 10.25%13.76億 | 26.48%4.2億 | 25.85%3.81億 | 112.51%12.48億 | 52.06%2.68億 | 81.02%3.47億 | 136.02%3.32億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 146.15%10.88 | -17.70%34.36 | -61.53%4.42 | 10.77%41.75 | 26.95%12.712 | 25.83%11.488 | 112.51%37.69 | 52.05%8.086 | 80.99%10.4612 | 136.05%10.0133 |
| 稀釋每股收益 | 146.15%10.88 | -17.70%34.36 | -61.53%4.42 | 10.77%41.75 | 26.95%12.712 | 25.83%11.488 | 112.51%37.69 | 52.05%8.086 | 81.02%10.4612 | 136.05%10.0133 |
| 每股派息 | 0 | 0.00%1 | 0 | 400.00%1 | 0 | 0 | 0.00%0.2 | 0.00%0.2 | 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 |