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 | (Q2)2025/06/30 | (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 | 29.57%767.07億 | 14.70%176.16億 | 14.08%592億 | 5.22%147.09億 | 26.44%153.59億 | 4.07%518.93億 | 1.57%124.23億 | -0.72%133.43億 | 6.51%139.8億 | |
| 主營業務成本 | 33.41%531.22億 | 9.26%122.95億 | 15.49%398.2億 | 3.88%96.66億 | 44.70%112.53億 | 9.69%344.79億 | 16.28%86.35億 | 5.37%87.63億 | 11.35%93.04億 | |
| 毛利 | 21.70%235.85億 | 29.59%53.2億 | 11.29%193.8億 | 7.88%50.44億 | -6.06%41.05億 | -5.53%174.14億 | -21.17%37.88億 | -10.60%45.8億 | -1.98%46.75億 | |
| 營業費用 | 48.35%93.03億 | 57.46%23.19億 | 13.62%62.71億 | 23.40%15.93億 | 8.39%14.73億 | 1.95%55.19億 | -6.05%14.71億 | 0.19%13.99億 | -3.35%12.91億 | |
| 營業利潤 | 8.95%142.82億 | 14.00%30.01億 | 10.21%131.09億 | 1.96%34.51億 | -12.58%26.32億 | -8.64%118.94億 | -28.48%23.17億 | -14.65%31.81億 | -1.45%33.84億 | |
| 營業外利息收入與支出淨額 | -10.42%12.55億 | -24.92%2.91億 | -2.08%14.01億 | 3.80%3.78億 | 31.68%3.88億 | 219.87%14.31億 | 73.95%3.83億 | 174.97%3.88億 | 578.31%3.65億 | |
| 營業外利息收入 | -2.49%14.47億 | ---- | -17.19%3.33億 | -0.73%14.84億 | 3.51%3.98億 | 29.67%4.02億 | 187.62%14.95億 | 59.73%3.8億 | 163.80%4.21億 | 405.56%3.84億 |
| 營業外利息支出 | 131.33%1.92億 | ---- | 188.94%4,200萬 | 29.27%8,300萬 | -1.79%1,946.4萬 | -7.78%1,453.6萬 | -11.41%6,420.9萬 | -121.85%-377.1萬 | 77.40%3,239.9萬 | -11.07%1,981.8萬 |
| 投資淨收益 | -112.12%-8,800萬 | -149.80%-1.85億 | 646.63%7.26億 | 27.93%2.88億 | 508.79%3.71億 | -91.83%9,723.7萬 | 77.38%-9,645.2萬 | -92.59%5,980.9萬 | -70.05%2.25億 | |
| 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 | -1,400萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -57.96%-10.82億 | -120.39%-2.1億 | -134.21%-6.85億 | 7.96%-1.15億 | -105.14%-9,528.7萬 | -291.98%-2.92億 | -224.63%-5,324.7萬 | -43.37%-6,813.3萬 | -358.33%-1.25億 | |
| 特殊收入(費用) | -83.53%2.47億 | 2,273.00%15億 | 118.62%6,321.1萬 | 504.55%6,321.1萬 | ||||||
| 減:重組及並購 | 75.53%-3.67億 | ---- | ---- | -2,273.00%-15億 | ---- | ---- | ---6,321.1萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | --1.2億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 103.41%22.7億 | 21.18%3.55億 | -37.71%11.16億 | 19.21%3.06億 | -37.36%2.93億 | 94.86%17.92億 | 129.20%3.53億 | 230.53%7.14億 | -27.94%2.57億 | |
| 稅前利潤 | -1.75%168.68億 | -9.39%32.52億 | 14.57%171.68億 | 4.90%43.07億 | -1.29%35.89億 | -1.16%149.85億 | -7.71%29.67億 | -11.75%42.76億 | -10.60%41.06億 | |
| 所得稅 | 3.81%43.27億 | -25.65%7.59億 | 15.79%41.68億 | 10.00%11.6億 | 27.28%10.21億 | 48.49%36億 | 96.52%6.34億 | 25.88%11.09億 | 28.50%10.55億 | |
| 除稅後利潤 | -3.54%125.4億 | -2.97%24.92億 | 14.19%130億 | 3.14%31.47億 | -9.37%25.68億 | -10.61%113.85億 | -19.34%23.33億 | -20.11%31.67億 | -19.11%30.51億 | |
| 持續經營利潤 | -3.53%125.41億 | ---- | -2.93%24.93億 | 14.19%130億 | 3.14%31.47億 | -9.37%25.68億 | -10.61%113.85億 | -19.34%23.33億 | -20.11%31.67億 | -19.11%30.51億 |
| 歸屬于少數股東的淨利潤 | -8.75%32.42億 | -1.60%7.74億 | -3.49%35.53億 | 5.98%10.94億 | -30.35%7.87億 | -26.33%36.82億 | -36.89%5.95億 | -38.77%9.25億 | -37.97%10.33億 | |
| 歸屬於母公司的淨利潤 | -1.58%92.97億 | -3.63%17.17億 | 22.62%94.46億 | 1.64%20.51億 | 4.52%17.82億 | -0.46%77.03億 | -10.85%17.38億 | -8.62%22.42億 | -4.21%20.18億 | |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 歸屬于普通股股東的淨利潤 | -1.58%92.97億 | -3.63%17.17億 | 22.62%94.46億 | 1.64%20.51億 | 4.52%17.82億 | -0.46%77.03億 | -10.85%17.38億 | -8.62%22.42億 | -4.21%20.18億 | |
| 總派息金額 | ||||||||||
| 基本每股收益 | -1.90%351.4 | -3.82%65.02 | 22.36%358.21 | 1.37%77.82 | 4.21%67.6 | -2.18%292.76 | -12.50%65.94 | -10.26%85.18 | -5.80%76.77 | |
| 稀釋每股收益 | -1.74%350.03 | -3.72%64.73 | 22.55%356.23 | 1.94%77.37 | 4.18%67.23 | -0.71%290.67 | -10.44%65.94 | -8.84%84.64 | -4.83%75.9 | |
| 每股派息 | 28.57%45 | 0 | 16.67%35 | 0 | 0 | 100.00%30 | 100.00%30 | 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 |