Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | 13.85%886.86億 | 3.14%206.39億 | 8.68%778.95億 | 11.24%203.16億 | 8.54%200.1億 | 0.28%716.73億 | -6.81%165.17億 | -1.87%184.57億 | 2.61%182.64億 | 7.53%184.35億 |
| 主營業務成本 | 15.78%618.81億 | 1.74%139.29億 | 5.89%534.47億 | 6.33%138.18億 | 5.38%136.92億 | -0.80%504.72億 | -6.14%116.18億 | -7.11%128.66億 | 3.57%129.95億 | 7.34%129.93億 |
| 毛利 | 9.64%268.05億 | 6.20%67.1億 | 15.32%244.48億 | 23.34%64.99億 | 16.10%63.18億 | 2.95%212.01億 | -8.37%48.99億 | 12.79%55.91億 | 0.33%52.69億 | 7.99%54.42億 |
| 營業費用 | 14.03%227.02億 | 6.22%52.36億 | 15.55%199.09億 | 17.24%51.07億 | 20.46%49.3億 | 7.46%172.3億 | 5.99%43.71億 | 6.56%44.11億 | 7.44%43.56億 | 10.09%40.92億 |
| 營業利潤 | -9.62%41.03億 | 6.11%14.73億 | 14.32%45.4億 | 52.43%13.92億 | 2.88%13.89億 | -12.92%39.71億 | -56.79%5.28億 | 44.32%11.8億 | -23.75%9.13億 | 2.09%13.5億 |
| 營業外利息收入與支出淨額 | -210.11%-6,122.1萬 | -46.55%238.6萬 | 140.98%5,560.1萬 | 126.47%1,270.5萬 | 109.38%446.4萬 | -74.30%-1.36億 | 79.16%-548.7萬 | -86.10%-3,459.6萬 | -174.15%-4,799.9萬 | -208.70%-4,760.8萬 |
| 營業外利息收入 | -11.67%1.77億 | -31.75%3,798.6萬 | 9.12%2.01億 | 48.67%5,244.9萬 | 85.42%5,565.8萬 | 181.08%1.84億 | 107.33%7,402.8萬 | 140.15%4,456.5萬 | 500.09%3,527.9萬 | 468.52%3,001.8萬 |
| 營業外利息支出 | 64.40%2.38億 | -30.46%3,560萬 | -54.61%1.45億 | -52.28%3,974.4萬 | -34.05%5,119.4萬 | 123.06%3.2億 | 28.18%7,951.5萬 | 113.10%7,916.1萬 | 256.09%8,327.8萬 | 274.97%7,762.6萬 |
| 投資淨收益 | 234.12%2.59億 | 24.74%-2,519萬 | -1.85%7,742.9萬 | 5,464.53%4,522.3萬 | -177.59%-3,346.9萬 | 386.68%7,889.2萬 | 136.56%609.4萬 | 1,328.76%3,050.4萬 | 93.64%-84.3萬 | 15,472.92%4,313.7萬 |
| 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 | 1,094.07%1.46億 | 0 | -1,469.2萬 | 0 | 538.7萬 | 0 | 0 | 0 | 0 | 0 |
| 聯營企業及其他參股權益產生的收益 | -23.55%5.03億 | -5.98%1.75億 | 1.38%6.58億 | -14.66%1.62億 | 16.89%1.86億 | 36.33%6.49億 | 37.56%1.32億 | 6.01%1.68億 | 46.00%1.9億 | 73.52%1.59億 |
| 特殊收入(費用) | 239.37%5.64億 | 81.08%-58.2萬 | -129.46%-4.05億 | -718.50%-2,074.9萬 | -307.6萬 | 2,454.59%13.74億 | 1,622.62%13.74億 | 111.99%266萬 | 28.41%-253.5萬 | 0 |
| 減:重組及並購 | ---6.41億 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -92.15%3,177.3萬 | -81.08%58.2萬 | 128.76%4.05億 | --2,074.9萬 | --307.6萬 | -2,516.63%-14.07億 | -1,664.46%-14.07億 | -111.99%-266萬 | ---- | ---- |
| 減:勾銷 | --4,470萬 | ---- | --0 | ---- | ---- | --3,336.9萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 130.83%2,454.1萬 | 108.36%189萬 | -87.73%-7,959.4萬 | -14,652.85%-2,847.3萬 | -2,571.87%-2,260.4萬 | -203.49%-4,239.7萬 | -224.28%-1,886萬 | -335.53%-2,249.8萬 | -102.44%-19.3萬 | -110.17%-84.6萬 |
| 稅前利潤 | 14.62%55.38億 | 6.65%16.27億 | -18.04%48.31億 | 48.63%15.63億 | 1.45%15.26億 | 17.05%58.95億 | 46.01%20.16億 | 39.70%13.23億 | -19.19%10.51億 | 6.89%15.04億 |
| 所得稅 | 23.85%15.93億 | -12.98%4.62億 | -38.73%12.86億 | 37.83%4.48億 | 22.39%5.31億 | 50.20%20.99億 | 124.36%9.4億 | 100.13%4億 | -20.82%3.25億 | 17.82%4.34億 |
| 除稅後利潤 | 11.27%39.45億 | 17.14%11.65億 | -6.59%35.45億 | 53.45%11.15億 | -7.05%9.94億 | 4.31%37.95億 | 11.85%10.76億 | 23.54%9.23億 | -18.45%7.27億 | 3.01%10.7億 |
| 持續經營利潤 | 11.27%39.45億 | 17.14%11.65億 | -6.59%35.45億 | 53.45%11.15億 | -7.05%9.94億 | 4.31%37.95億 | 11.85%10.76億 | 23.54%9.23億 | -18.45%7.27億 | 3.01%10.7億 |
| 歸屬于少數股東的淨利潤 | 41.7萬 | 0 | 0 | 0 | 40.77%170.9萬 | 512.00%51.5萬 | 23.42%33.2萬 | -41.03%33.2萬 | 4.54%53萬 | |
| 歸屬於母公司的淨利潤 | 11.26%39.44億 | 17.14%11.65億 | -6.55%35.45億 | 53.52%11.15億 | -7.00%9.94億 | 4.30%37.93億 | 11.78%10.75億 | 23.54%9.23億 | -18.43%7.26億 | 3.01%10.69億 |
| 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 | 11.26%39.44億 | 17.14%11.65億 | -6.55%35.45億 | 53.52%11.15億 | -7.00%9.94億 | 4.30%37.93億 | 11.78%10.75億 | 23.54%9.23億 | -18.43%7.26億 | 3.01%10.69億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 10.94%200.56 | 16.81%59.27 | -6.63%180.78 | 53.49%56.9 | -7.05%50.74 | 3.97%193.62 | 11.71%54.86 | 23.04%47.1 | -18.78%37.07 | 2.61%54.59 |
| 稀釋每股收益 | 10.94%200.56 | 16.81%59.27 | -6.63%180.78 | 53.49%56.9 | -7.05%50.74 | 3.97%193.62 | 11.70%54.8583 | 23.04%47.1 | -18.78%37.07 | 2.61%54.59 |
| 每股派息 | 10.91%61 | 0 | 37.50%55 | 22.5 | 0 | 60.00%40 | 60.00%40 | 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 |