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 | 11.01%137.76億 | 13.25%38.86億 | 8.88%124.1億 | 9.26%28.91億 | 1.97%34.31億 | 7.53%113.97億 | 11.56%28.65億 | 2.83%25.21億 | 7.58%26.46億 | 7.87%33.65億 |
| 主營業務成本 | 14.98%103.83億 | 16.30%29.16億 | 10.80%90.31億 | 11.04%20.85億 | 1.83%25.07億 | 5.99%81.5億 | 10.68%20.25億 | 1.52%17.86億 | 6.61%18.78億 | 5.21%24.62億 |
| 毛利 | 0.40%33.92億 | 4.96%9.7億 | 4.06%33.79億 | 4.93%8.06億 | 2.35%9.24億 | 11.62%32.47億 | 13.75%8.4億 | 6.16%7.36億 | 10.02%7.68億 | 15.88%9.03億 |
| 營業費用 | -1.42%30.72億 | 1.67%7.81億 | -0.28%31.17億 | -7.46%7.63億 | -5.62%7.68億 | 5.80%31.26億 | -5.90%7.6億 | -1.17%7.28億 | 13.77%8.24億 | 18.62%8.14億 |
| 營業利潤 | 22.10%3.2億 | 21.24%1.88億 | 116.00%2.62億 | 177.93%4,350.9萬 | 75.55%1.55億 | 368.16%1.21億 | 218.37%8,085.3萬 | 117.88%779.1萬 | -114.34%-5,582.8萬 | -4.45%8,854.1萬 |
| 營業外利息收入與支出淨額 | 35.87%-392萬 | 42.98%-78.8萬 | 13.06%-611.3萬 | 12.40%-168.2萬 | 29.78%-138.2萬 | -116.81%-703.1萬 | -40.33%-152.4萬 | -102.38%-161.9萬 | -185.29%-192萬 | -187.72%-196.8萬 |
| 營業外利息收入 | 848.55%424萬 | 1,402.27%132.2萬 | 24.51%44.7萬 | -86.75%1.1萬 | -7.37%8.8萬 | -2.97%35.9萬 | -2.35%8.3萬 | -2.00%9.8萬 | -2.35%8.3萬 | -5.00%9.5萬 |
| 營業外利息支出 | 24.39%816萬 | 43.54%211萬 | -11.23%656萬 | -15.48%169.3萬 | -28.74%147萬 | 104.54%739萬 | 37.23%160.7萬 | 90.78%171.7萬 | 164.25%200.3萬 | 163.14%206.3萬 |
| 投資淨收益 | 12.61%106.3萬 | -60.19%94.4萬 | -28.41%25.2萬 | 43.41%37萬 | 8.71%237.1萬 | 0.00%150萬 | 27.32%26.1萬 | 40.80%35.2萬 | 14.16%25.8萬 | |
| 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 | 2,190.7萬 | 0 | 1,155萬 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | 0 | -3,343.2萬 | 0 | |||||||
| 特殊收入(費用) | -192.77%-323.2萬 | 1,031.60%304.4萬 | -28.83%348.4萬 | 0 | 113.83%26.9萬 | 101.23%489.5萬 | 110.25%702.6萬 | 267.70%97.6萬 | 99.39%-116.2萬 | 98.58%-194.5萬 |
| 減:其他特殊費用 | -37.14%-477.8萬 | -1,031.60%-304.4萬 | 28.83%-348.4萬 | --0 | -113.83%-26.9萬 | -101.77%-489.5萬 | 86.41%-702.6萬 | -267.70%-97.6萬 | -99.39%116.2萬 | -98.58%194.5萬 |
| 減:勾銷 | --801萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -42.29%756萬 | -92.65%36.6萬 | 90.03%1,310.1萬 | 13.92%242.3萬 | 340.83%497.7萬 | 23.35%689.4萬 | -47.06%64萬 | 172.79%299.8萬 | 117.26%212.7萬 | -50.96%112.9萬 |
| 稅前利潤 | 43.03%3.43億 | 19.67%1.91億 | 71.46%2.4億 | 171.23%4,019.3萬 | 85.63%1.6億 | 131.96%1.4億 | 165.45%8,849.5萬 | 150.31%2,195.8萬 | 73.97%-5,643.1萬 | 302.62%8,601.5萬 |
| 所得稅 | 373.93%1.03億 | -9.35%5,153.9萬 | -64.49%2,169.4萬 | 173.92%1,062.8萬 | 22.72%5,685.8萬 | -0.23%6,110.1萬 | 6.85%1,048.4萬 | 18.13%1,866.2萬 | -180.39%-1,437.8萬 | 161.09%4,633.3萬 |
| 除稅後利潤 | 10.17%2.41億 | 35.72%1.4億 | 176.71%2.18億 | 170.31%2,956.5萬 | 159.09%1.03億 | 115.81%7,893.6萬 | 153.79%7,801.1萬 | 105.54%329.5萬 | 82.08%-4,205.2萬 | 165.92%3,968.2萬 |
| 持續經營利潤 | 10.17%2.41億 | 35.72%1.4億 | 176.71%2.18億 | 170.30%2,956.5萬 | 159.09%1.03億 | 115.81%7,893.6萬 | 153.79%7,801.1萬 | 105.54%329.6萬 | 82.08%-4,205.3萬 | 165.92%3,968.2萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 10.17%2.41億 | 35.72%1.4億 | 176.71%2.18億 | 170.31%2,956.5萬 | 159.09%1.03億 | 115.81%7,893.6萬 | 153.79%7,801.1萬 | 105.54%329.5萬 | 82.08%-4,205.2萬 | 165.92%3,968.2萬 |
| 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 | 10.17%2.41億 | 35.72%1.4億 | 176.71%2.18億 | 170.31%2,956.5萬 | 159.09%1.03億 | 115.81%7,893.6萬 | 153.79%7,801.1萬 | 105.54%329.5萬 | 82.08%-4,205.2萬 | 165.92%3,968.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 10.06%24.94 | 35.71%14.48 | 178.72%22.66 | 170.90%3.07 | 160.88%10.67 | 115.79%8.13 | 153.71%8.03 | 105.56%0.34 | 82.12%-4.33 | 165.86%4.09 |
| 稀釋每股收益 | 10.26%24.83 | 35.85%14.4 | 180.45%22.52 | 170.67%3.06 | 163.68%10.6 | 115.59%8.03 | 153.11%7.94 | 105.53%0.3389 | 82.12%-4.33 | 164.73%4.02 |
| 每股派息 | 0.00%7 | 0 | 0.00%7 | 0.00%3.5 | 0 | -39.13%7 | 40.00%3.5 | 0 | -22.22%3.5 | 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 |