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 | -2.30%1,476.92億 | 1.53%5,023.39億 | 15.61%1,511.64億 | -8.59%4,947.46億 | -12.84%1,092.68億 | -9.20%1,307.54億 | 4.87%5,412.11億 | 6.65%1,431.99億 | 2.96%1,286.45億 | 6.28%1,253.63億 |
| 主營業務成本 | -0.98%1,055.48億 | -0.16%3,847.89億 | 5.87%1,065.9億 | -8.64%3,854.13億 | -12.44%871.83億 | -5.30%1,006.81億 | 5.27%4,218.41億 | 6.58%1,133.63億 | 3.93%1,025.95億 | 6.59%995.72億 |
| 毛利 | -5.45%421.44億 | 7.52%1,175.5億 | 48.22%445.73億 | -8.41%1,093.32億 | -14.37%220.85億 | -20.22%300.72億 | 3.49%1,193.69億 | 6.90%298.35億 | -0.71%260.5億 | 5.10%257.91億 |
| 營業費用 | -6.25%218.27億 | -1.73%911.49億 | 6.19%232.82億 | -13.25%927.51億 | -11.42%235.16億 | -12.07%219.25億 | 7.01%1,069.16億 | 5.22%281.52億 | 9.48%272.81億 | 7.96%265.49億 |
| 營業利潤 | -4.57%203.17億 | 59.22%264.01億 | 161.34%212.91億 | 33.15%165.81億 | -88.79%-14.31億 | -36.15%81.47億 | -19.32%124.53億 | 45.84%16.83億 | -193.40%-12.31億 | -1,386.27%-7.58億 |
| 營業外利息收入與支出淨額 | 9.92%-4.63億 | -78.71%-19.14億 | -235.95%-5.14億 | 71.62%-10.71億 | 77.89%-1.93億 | 75.08%-1.53億 | -367.66%-37.74億 | -131.36%-12.1億 | -297.42%-10.77億 | -571.54%-8.73億 |
| 營業外利息收入 | 25.32%2.97億 | -25.42%9.8億 | -29.46%2.37億 | 55.50%13.14億 | 62.14%3.34億 | 57.75%3.36億 | -3.21%8.45億 | 17.75%1.99億 | 81.60%2.27億 | 16.38%2.06億 |
| 營業外利息支出 | 1.20%7.6億 | 21.34%28.94億 | 53.58%7.51億 | -48.37%23.85億 | -51.16%5.27億 | -40.87%4.89億 | 174.94%46.19億 | 103.61%14.09億 | 229.29%13.04億 | 251.47%10.79億 |
| 投資淨收益 | 466.25%11.72億 | -68.77%11.52億 | -120.55%-3.2億 | 76.00%36.89億 | 3.62%13.44億 | 208.32%15.57億 | 12.75%20.96億 | 92.33%-1.87億 | -58.10%4.81億 | -36.70%12.97億 |
| 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 | -62.24%3.87億 | 110.60%41.91億 | 14.91%10.25億 | 62.45%19.9億 | 296.67%5,900萬 | 355.10%8.92億 | -83.02%12.25億 | -83.30%12.1億 | -1,987.50%-1.51億 | 21.05%-3,000萬 |
| 聯營企業及其他參股權益產生的收益 | -160.44%-7.35億 | 12.06%40.78億 | 198.04%12.16億 | -21.56%36.39億 | -30.07%11.72億 | -78.25%4.08億 | 26.89%46.39億 | -154.08%-3.51億 | -5.33%14.38億 | 72.61%16.76億 |
| 特殊收入(費用) | 836.92%6.09億 | -244.42%-85.14億 | -68.45%6,500萬 | 93.65%-24.72億 | 86.36%-1.02億 | -48.88%2.06億 | -2,002.97%-389.05億 | -59.71%-32.23億 | -6,045.57%-353.37億 | -1,538.46%-7.48億 |
| 減:重組及並購 | --7.07億 | 533.57%45.3億 | ---- | -6.17%7.15億 | --0 | --0 | -3.79%7.62億 | 14.67%3.44億 | -52.45%1.26億 | -5.81%1.46億 |
| 減:其他特殊費用 | -1,493.98%-13.23億 | -184.49%-10.08億 | 63.91%-8,300萬 | -85.24%11.93億 | 191.67%5,500萬 | 58.11%-2.3億 | 2,166.75%80.81億 | 953.97%20.41億 | 4,549.65%66.49億 | 81.76%-6,000萬 |
| 減:勾銷 | -61.11%700萬 | 785.11%49.92億 | -25.00%1,800萬 | -98.12%5.64億 | -92.90%4,700萬 | --2,400萬 | 4,360.24%300.62億 | -29.10%8.38億 | 17,002.99%285.62億 | 442.62%6.62億 |
| 其他營業外收入(費用) | 272.85%3.82億 | -125.03%-3.91億 | -276.80%-2.21億 | 322.16%15.62億 | 140.93%1.15億 | -31.69%1.25億 | 46.25%3.7億 | 160.82%2.53億 | 258.33%2.15億 | -32.55%-2.81億 |
| 稅前利潤 | -3.89%216.66億 | 4.53%250.02億 | 101.57%225.42億 | 209.24%239.19億 | 244.29%9.64億 | -26.96%111.83億 | -185.00%-218.95億 | -143.77%-18.23億 | -1,211.69%-356.63億 | -89.39%2.8億 |
| 所得稅 | 19.22%74.86億 | -22.07%101.05億 | 173.59%62.79億 | 675.24%129.66億 | -63.11%1.28億 | -35.39%22.95億 | -138.57%-22.54億 | -514.56%-12.66億 | -539.48%-48.87億 | -62.97%3.47億 |
| 除稅後利潤 | -12.81%141.8億 | 36.01%148.97億 | 82.98%162.63億 | 155.77%109.53億 | 1,365.15%8.35億 | -24.41%88.88億 | -198.62%-196.4億 | -112.74%-5.57億 | -1,568.97%-307.75億 | -103.88%-6,600萬 |
| 持續經營利潤 | -12.81%141.8億 | 36.01%148.97億 | 82.98%162.63億 | 155.77%109.53億 | 1,347.76%8.36億 | -24.42%88.88億 | -198.63%-196.41億 | -112.74%-5.57億 | -1,568.32%-307.76億 | -103.94%-6,700萬 |
| 歸屬于少數股東的淨利潤 | 22.70%11.89億 | 44.74%9.77億 | -2.42%9.69億 | 67.08%6.75億 | -1,816.67%-2.06億 | 1,809.62%9.93億 | 133.53%4.04億 | 128.48%1.27億 | -42.28%2.13億 | -92.21%1,200萬 |
| 歸屬於母公司的淨利潤 | -15.05%129.91億 | 35.45%139.2億 | 93.70%152.93億 | 151.27%102.77億 | 1,434.62%10.41億 | -32.55%78.95億 | -201.55%-200.45億 | -114.20%-6.84億 | -1,895.37%-309.88億 | -105.04%-7,800萬 |
| 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 | -15.05%129.91億 | 35.45%139.2億 | 93.70%152.93億 | 151.27%102.77億 | 1,434.62%10.41億 | -32.55%78.95億 | -201.55%-200.45億 | -114.20%-6.84億 | -1,895.37%-309.88億 | -105.04%-7,800萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -14.83%83.17 | 36.19%89.07 | 94.33%97.65 | 151.25%65.4 | 1,424.00%6.62 | -32.59%50.25 | -205.41%-127.61 | -114.27%-4.35 | -1,867.92%-197.3 | -105.29%-0.5 |
| 稀釋每股收益 | -14.83%83.17 | 36.19%89.07 | 94.33%97.65 | 151.25%65.4 | 1,424.00%6.62 | -32.59%50.25 | -205.41%-127.61 | -114.28%-4.3535 | -1,929.95%-197.3 | -105.31%-0.5 |
| 每股派息 | 0 | 0.00%36 | 0 | 0.00%36 | 0.00%18 | 0 | 5.88%36 | 5.88%18 | 0 | 5.88%18 |
| 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 |