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 | 2.72%1,039.68億 | 2.74%4,166.02億 | -0.15%1,012.17億 | 6.15%4,054.77億 | 10.21%996.27億 | 10.11%1,013.69億 | 8.43%3,819.89億 | 7.78%995.56億 | 9.02%999.73億 | 7.70%904.01億 |
| 主營業務成本 | -1.96%793.44億 | 1.71%3,300.3億 | -0.58%809.29億 | 4.78%3,244.88億 | 7.73%792.57億 | 7.44%814.02億 | 7.55%3,096.97億 | 6.60%822.5億 | 4.74%781.16億 | 7.03%735.68億 |
| 毛利 | 21.38%246.24億 | 6.89%865.71億 | 1.61%202.87億 | 12.03%809.87億 | 21.02%203.71億 | 22.53%199.66億 | 12.38%722.91億 | 13.77%173.06億 | 27.67%218.57億 | 10.74%168.33億 |
| 營業費用 | -4.28%79.83億 | 1.05%333.13億 | -4.24%83.4億 | 4.94%329.66億 | 9.43%78.79億 | 10.00%87.09億 | 2.92%314.13億 | 3.18%88億 | 0.28%74.96億 | -2.24%72億 |
| 營業利潤 | 39.29%166.41億 | 10.91%532.58億 | 6.13%119.47億 | 17.47%480.21億 | 29.68%124.92億 | 34.36%112.57億 | 20.92%408.78億 | 27.30%85.06億 | 48.90%143.61億 | 22.93%96.33億 |
| 營業外利息收入與支出淨額 | 52.73%8,400萬 | 64.83%2.39億 | 89.66%5,500萬 | 6.62%1.45億 | -20.93%3,400萬 | 11.54%2,900萬 | 54.55%1.36億 | 65.22%3,800萬 | 52.63%2,900萬 | 79.17%4,300萬 |
| 營業外利息收入 | 49.12%8,500萬 | 60.39%2.47億 | 83.87%5,700萬 | 6.94%1.54億 | -21.74%3,600萬 | 14.81%3,100萬 | 54.84%1.44億 | 60.00%4,000萬 | 55.00%3,100萬 | 84.00%4,600萬 |
| 營業外利息支出 | -50.00%100萬 | -11.11%800萬 | 0.00%200萬 | 12.50%900萬 | -33.33%200萬 | 100.00%200萬 | 60.00%800萬 | 0.00%200萬 | 100.00%200萬 | 200.00%300萬 |
| 投資淨收益 | ||||||||||
| 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) | 24.85%-3.81億 | -76.82%-35.47億 | -2.22%-5.07億 | 40.79%-20.06億 | 30.96%-3.59億 | -11.96%-4.96億 | -7.69%-33.88億 | 1.64%-18.01億 | 9.17%-6.24億 | -50.72%-5.2億 |
| 減:其他特殊費用 | -26.04%3.38億 | 151.94%27.21億 | 71.16%4.57億 | -46.80%10.8億 | -64.69%1.61億 | -8.56%2.67億 | -11.04%20.3億 | -24.59%9.29億 | -38.29%3.53億 | 135.05%4.56億 |
| 減:勾銷 | -14.00%4,300萬 | -10.80%8.26億 | -78.17%5,000萬 | -31.81%9.26億 | 209.38%1.98億 | 51.66%2.29億 | 57.18%13.58億 | 45.58%8.72億 | 135.65%2.71億 | -57.62%6,400萬 |
| 其他營業外收入(費用) | 69.88%4.23億 | -57.21%4.57億 | -41.00%2.49億 | -6.64%10.68億 | 57.66%1.75億 | -8.26%4.22億 | 167.29%11.44億 | 101.22%6.58億 | -214.81%-8,500萬 | 136.17%1.11億 |
| 稅前利潤 | 42.73%167.62億 | 6.73%504.06億 | 4.74%117.44億 | 21.82%472.26億 | 33.16%123.4億 | 33.16%112.12億 | 24.35%387.68億 | 42.20%74億 | 52.88%136.81億 | 22.56%92.67億 |
| 所得稅 | 39.69%57.58億 | 8.07%164.96億 | -8.01%41.22億 | 12.19%152.64億 | 31.31%41.77億 | 42.93%44.81億 | 21.05%136.05億 | 12.62%23.21億 | 56.87%49.68億 | 19.41%31.81億 |
| 除稅後利潤 | 44.38%110.03億 | 6.09%339.09億 | 13.22%76.21億 | 27.02%319.61億 | 34.11%81.62億 | 27.38%67.31億 | 26.21%251.63億 | 61.68%50.8億 | 50.69%87.13億 | 24.28%60.86億 |
| 持續經營利潤 | 44.37%110.04億 | 6.09%339.1億 | 13.24%76.22億 | 27.02%319.62億 | 34.13%81.63億 | 27.36%67.31億 | 26.21%251.63億 | 61.60%50.79億 | 50.69%87.13億 | 24.28%60.86億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 44.38%110.03億 | 6.09%339.09億 | 13.22%76.21億 | 27.02%319.61億 | 34.11%81.62億 | 27.38%67.31億 | 26.21%251.63億 | 61.68%50.8億 | 50.69%87.13億 | 24.28%60.86億 |
| 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 | 44.38%110.03億 | 6.09%339.09億 | 13.22%76.21億 | 27.02%319.61億 | 34.11%81.62億 | 27.38%67.31億 | 26.21%251.63億 | 61.68%50.8億 | 50.69%87.13億 | 24.28%60.86億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 44.38%82.76 | 6.09%255.04 | 13.21%57.32 | 27.02%240.39 | 34.10%61.39 | 27.40%50.63 | 26.21%189.26 | 61.63%38.21 | 50.68%65.53 | 24.30%45.78 |
| 稀釋每股收益 | 44.38%82.76 | 6.09%255.04 | 13.21%57.32 | 27.02%240.39 | 34.11%61.3874 | 27.40%50.63 | 26.21%189.26 | 61.68%38.2073 | 50.69%65.53 | 24.28%45.7735 |
| 每股派息 | 0 | 14.29%56 | 0 | 16.67%49 | 0 | 0 | 7.69%42 | 7.69%42 | 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 |