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 | -7.59%26.64億 | 0.77%6.57億 | 9.95%28.82億 | -4.33%6.06億 | -0.63%6.52億 | -5.95%26.22億 | -6.59%7億 | -6.30%6.31億 | -5.25%6.34億 | -5.59%6.57億 |
| 主營業務成本 | 20.12%11.75億 | 18.94%2.74億 | 7.72%9.78億 | -2.73%2.17億 | 0.01%2.31億 | -2.65%9.08億 | -1.71%2.32億 | -2.46%2.22億 | -1.22%2.23億 | -5.07%2.31億 |
| 毛利 | -21.83%14.88億 | -9.17%3.83億 | 11.12%19.04億 | -5.19%3.89億 | -0.98%4.22億 | -7.61%17.13億 | -8.84%4.68億 | -8.26%4.09億 | -7.30%4.11億 | -5.86%4.26億 |
| 營業費用 | 0.55%13.37億 | -1.29%3.24億 | -3.51%13.3億 | -7.85%3.24億 | -3.72%3.28億 | -17.78%13.78億 | -21.03%3.43億 | -18.77%3.43億 | -15.80%3.51億 | -15.29%3.41億 |
| 營業利潤 | -73.66%1.51億 | -36.75%5,927.5萬 | 71.33%5.74億 | 10.52%6,560.5萬 | 9.98%9,371萬 | 88.14%3.35億 | 58.81%1.24億 | 178.72%6,610.5萬 | 129.92%5,935.8萬 | 69.66%8,520.4萬 |
| 營業外利息收入與支出淨額 | 2,136.11%146.6萬 | 1,048.39%58.8萬 | 77.57%-7.2萬 | 52.17%-5.5萬 | -14.81%-6.2萬 | 51.22%-32.1萬 | 51.45%-6.7萬 | 43.33%-8.5萬 | 34.29%-11.5萬 | 72.31%-5.4萬 |
| 營業外利息收入 | 975.54%149.5萬 | 6,666.67%60.9萬 | 41.84%13.9萬 | -55.56%4,000 | -86.76%9,000 | 75.00%9.8萬 | -35.00%1.3萬 | -11.11%8,000 | -50.00%9,000 | 655.56%6.8萬 |
| 營業外利息支出 | -86.26%2.9萬 | -70.42%2.1萬 | -49.64%21.1萬 | -52.42%5.9萬 | -41.80%7.1萬 | -41.32%41.9萬 | -49.37%8萬 | -41.51%9.3萬 | -35.75%12.4萬 | -40.20%12.2萬 |
| 投資淨收益 | 149.61%186.8萬 | 16.62%-33.1萬 | -214.79%-376.5萬 | -1.06%121.2萬 | -221.78%-39.7萬 | 27.73%328萬 | 149.25%147.5萬 | -86.67%25.4萬 | -50.06%122.5萬 | -72.95%32.6萬 |
| 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 | 0 | -1,800萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -96.73%11.5萬 | -92.28%23.8萬 | -93.81%351.9萬 | 0 | -94.73%308.1萬 | 2,706.61%5,686.2萬 | 0 | 0 | -4,951.52%-160.1萬 | 2,833.42%5,846.3萬 |
| 減:重組及並購 | ---- | ---- | --0 | ---- | ---- | --549.8萬 | --0 | --0 | ---- | ---- |
| 減:其他特殊費用 | 96.73%-11.5萬 | 92.28%-23.8萬 | 94.36%-351.9萬 | --0 | 94.73%-308.1萬 | -2,977.99%-6,236萬 | --0 | --0 | -11,709.09%-389.7萬 | -2,833.42%-5,846.3萬 |
| 其他營業外收入(費用) | -223.82%-1,163.5萬 | -78.76%31.8萬 | 88.21%-359.3萬 | -1,766.26%-271.6萬 | -45.94%149.7萬 | -677.03%-3,047.3萬 | -23,451.61%-3,619.5萬 | -6.97%279萬 | -63.86%16.3萬 | 65.21%276.9萬 |
| 稅前利潤 | -74.92%1.43億 | -38.58%6,008.8萬 | 64.59%5.7億 | 8.50%6,404.6萬 | -33.32%9,783萬 | 84.94%3.46億 | 18.95%8,969.2萬 | 79.35%5,106.5萬 | 106.55%5,903萬 | 167.22%1.47億 |
| 所得稅 | -70.93%5,151.7萬 | -34.98%2,011.4萬 | 108.67%1.77億 | 59.11%1,918.1萬 | -2.46%3,093.6萬 | 29.62%8,493.6萬 | -9.07%2,220.5萬 | 96.59%1,895.9萬 | 4.67%1,205.5萬 | 59.02%3,171.7萬 |
| 除稅後利潤 | -76.71%9,152.7萬 | -40.24%3,997.4萬 | 50.27%3.93億 | -4.49%4,486.4萬 | -41.83%6,689.4萬 | 114.69%2.62億 | 32.37%6,748.6萬 | 70.52%3,210.6萬 | 175.30%4,697.5萬 | 228.97%1.15億 |
| 持續經營利潤 | -76.71%9,152.7萬 | -40.24%3,997.4萬 | 50.27%3.93億 | -4.49%4,486.5萬 | -41.83%6,689.4萬 | 114.69%2.62億 | 32.37%6,748.7萬 | 70.51%3,210.6萬 | 175.32%4,697.5萬 | 228.96%1.15億 |
| 歸屬于少數股東的淨利潤 | -113萬 | 0 | ||||||||
| 歸屬於母公司的淨利潤 | -76.43%9,265.7萬 | -40.24%3,997.4萬 | 50.27%3.93億 | -4.49%4,486.4萬 | -41.83%6,689.4萬 | 114.69%2.62億 | 32.37%6,748.6萬 | 70.52%3,210.6萬 | 175.30%4,697.5萬 | 228.97%1.15億 |
| 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 | -76.43%9,265.7萬 | -40.24%3,997.4萬 | 50.27%3.93億 | -4.49%4,486.4萬 | -41.83%6,689.4萬 | 114.69%2.62億 | 32.37%6,748.6萬 | 70.52%3,210.6萬 | 175.30%4,697.5萬 | 228.97%1.15億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -74.68%53.44 | 0.00%34.17 | 68.43%211.02 | 5.81%23.84 | -35.08%34.17 | 127.51%125.29 | 46.07%33.8 | 89.00%16.33 | 187.74%22.53 | 240.43%52.63 |
| 稀釋每股收益 | -74.71%53.2 | 0.00%34.09 | 67.96%210.32 | 5.91%23.84 | -35.20%34.09 | 128.05%125.22 | 46.28%33.79 | 89.65%16.31 | 187.85%22.51 | 241.85%52.61 |
| 每股派息 | 0.00%45 | 0 | 45 | |||||||
| 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 |