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 | -19.16%34.17億 | -20.17%8.01億 | -8.13%42.26億 | -46.30%8.56億 | 12.93%10.03億 | 72.85%46億 | -29.05%10.61億 | 233.68%10.56億 | 165.10%15.94億 | 258.95%8.88億 |
| 主營業務成本 | -9.44%26.86億 | -19.38%6.45億 | -18.97%29.66億 | -48.38%6.75億 | 7.96%8億 | 78.34%36.6億 | -32.21%8.12億 | 255.45%8億 | 186.09%13.07億 | 328.29%7.41億 |
| 毛利 | -42.01%7.31億 | -23.28%1.55億 | 34.06%12.61億 | -36.82%1.82億 | 38.04%2.03億 | 54.37%9.4億 | -16.37%2.5億 | 180.11%2.56億 | 98.79%2.87億 | 97.43%1.47億 |
| 營業費用 | -7.73%7.18億 | 2.82%1.7億 | -4.36%7.78億 | -19.96%1.7億 | -26.79%1.65億 | 112.86%8.14億 | 49.84%1.63億 | 134.10%2.13億 | 124.44%2.13億 | 156.15%2.25億 |
| 營業利潤 | -97.33%1,288.9萬 | -138.13%-1,430.5萬 | 281.35%4.82億 | -84.75%1,141萬 | 147.68%3,751.3萬 | -44.24%1.26億 | -54.16%8,716.6萬 | 9,594.83%4,314.2萬 | 50.06%7,482.9萬 | -475.24%-7,867.6萬 |
| 營業外利息收入與支出淨額 | -192.80%-2,341.2萬 | -177.82%-571.2萬 | 25.17%-799.6萬 | 4.40%-206.4萬 | 12.66%-205.6萬 | 0.88%-1,068.6萬 | -59.77%-434.1萬 | 34.01%-183.2萬 | 18.59%-215.9萬 | 10.70%-235.4萬 |
| 營業外利息收入 | 2,006.58%160.1萬 | 19,300.00%58.2萬 | 533.33%7.6萬 | 50.00%3,000 | 0.00%3,000 | 200.00%1.2萬 | --3,000 | 100.00%4,000 | --2,000 | 50.00%3,000 |
| 營業外利息支出 | 209.87%2,501.3萬 | 205.68%629.4萬 | -3.40%807.2萬 | -4.35%206.7萬 | -12.64%205.9萬 | -22.52%835.6萬 | -26.32%200.2萬 | -33.91%183.6萬 | -18.51%216.1萬 | -10.65%235.7萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | --234.2萬 | ---- | ---- | ---- | ---- |
| 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) | 1,467.00%2,630.1萬 | 143.61%121.2萬 | -101.09%-192.4萬 | -110.27%-4.9萬 | -253.20%-277.9萬 | 287.25%1.76億 | 93.49%-580.3萬 | 1.8億 | 109.73%47.7萬 | 181.4萬 |
| 減:其他特殊費用 | -744.67%-2,478.1萬 | -122.46%-73.2萬 | 102.14%384.4萬 | 17,533.33%52.9萬 | 344.30%325.9萬 | -428.22%-1.8億 | -98.51%74.1萬 | ---1.79億 | --3,000 | ---133.4萬 |
| 減:勾銷 | 20.83%-152萬 | 0.00%-48萬 | -151.86%-192萬 | 0.00%-48萬 | 0.00%-48萬 | -90.57%370.2萬 | -87.10%506.2萬 | ---40萬 | ---48萬 | ---48萬 |
| 其他營業外收入(費用) | 243.96%1,453萬 | 18.62%176.5萬 | -300.30%-1,009.3萬 | -60.49%151.1萬 | 26.75%148.8萬 | -43.06%503.9萬 | -189.88%-170.5萬 | 83.98%174.6萬 | -23.52%382.4萬 | 17.05%117.4萬 |
| 稅前利潤 | -93.44%3,030.6萬 | -149.87%-1,703.9萬 | 55.73%4.62億 | -85.96%1,080.8萬 | 143.78%3,416.5萬 | 126.78%2.97億 | -24.88%7,531.3萬 | 16,193.20%2.23億 | 62.68%7,697.1萬 | -409.76%-7,803.9萬 |
| 所得稅 | -84.18%3,341.9萬 | 97.90%1,076.4萬 | 78.84%2.11億 | -74.28%775.3萬 | 202.12%543.9萬 | 81.11%1.18億 | -95.37%239.1萬 | 1,437.96%9,087.8萬 | 159.26%3,014.4萬 | -32.29%-532.6萬 |
| 除稅後利潤 | -101.24%-311.2萬 | -196.79%-2,780.4萬 | 40.47%2.51億 | -93.48%305.4萬 | 139.51%2,872.6萬 | 172.12%1.79億 | 50.15%7,292.3萬 | 1,905.97%1.32億 | 31.22%4,682.5萬 | -544.50%-7,271.2萬 |
| 持續經營利潤 | -101.24%-311.3萬 | -196.79%-2,780.3萬 | 40.47%2.51億 | -93.48%305.5萬 | 139.51%2,872.6萬 | 172.12%1.79億 | 50.15%7,292.2萬 | 1,905.97%1.32億 | 31.22%4,682.7萬 | -544.45%-7,271.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -101.24%-311.2萬 | -196.79%-2,780.4萬 | 40.47%2.51億 | -93.48%305.4萬 | 139.51%2,872.6萬 | 172.12%1.79億 | 50.15%7,292.3萬 | 1,905.97%1.32億 | 31.22%4,682.5萬 | -544.50%-7,271.2萬 |
| 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 | -101.24%-311.2萬 | -196.79%-2,780.4萬 | 40.47%2.51億 | -93.48%305.4萬 | 139.51%2,872.6萬 | 172.12%1.79億 | 50.15%7,292.3萬 | 1,905.97%1.32億 | 31.22%4,682.5萬 | -544.50%-7,271.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -101.09%-0.76 | -193.67%-7.69 | 36.02%69.45 | -93.49%0.87 | 139.53%8.21 | 172.03%51.06 | 50.07%20.83 | 1,909.13%37.63 | 31.21%13.37 | -545.03%-20.77 |
| 稀釋每股收益 | -101.09%-0.76 | -193.67%-7.69 | 36.02%69.45 | -93.49%0.87 | 139.53%8.21 | 172.03%51.06 | 50.11%20.83 | 1,905.97%37.6256 | 31.21%13.37 | -545.03%-20.77 |
| 每股派息 | 0.00%15 | 0 | 0.00%15 | 0 | 0 | 7.14%15 | 7.14%15 | 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 |