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 | 0.33%109.59億 | 3.72%27.46億 | 0.18%109.23億 | -2.51%27.18億 | -3.23%26.47億 | 3.54%109.04億 | -1.60%26.78億 | -0.04%27.02億 | 8.45%27.88億 | 7.88%27.36億 |
| 主營業務成本 | -2.90%49.95億 | -1.55%12.41億 | 3.45%51.44億 | 2.55%12.89億 | 3.24%12.61億 | 11.62%49.73億 | 8.12%12.58億 | 9.97%12.37億 | 15.76%12.57億 | 12.93%12.21億 |
| 毛利 | 3.21%59.64億 | 8.52%15.05億 | -2.57%57.79億 | -6.66%14.29億 | -8.45%13.87億 | -2.39%59.31億 | -8.86%14.2億 | -7.18%14.65億 | 3.11%15.31億 | 4.12%15.15億 |
| 營業費用 | 1.65%50.31億 | 1.49%11.69億 | -21.09%49.5億 | -51.23%11.67億 | -22.09%11.52億 | 17.37%62.72億 | -15.61%11.79億 | -2.73%12.22億 | 63.63%23.93億 | 20.32%14.79億 |
| 營業利潤 | 12.48%9.33億 | 43.03%3.36億 | 343.16%8.29億 | 130.41%2.62億 | 549.35%2.35億 | -146.56%-3.41億 | 49.41%2.42億 | -24.54%2.43億 | -3,940.30%-8.62億 | -84.00%3,613.7萬 |
| 營業外利息收入與支出淨額 | 599.59%1,331.4萬 | 181.98%157.4萬 | 74.41%-266.5萬 | 67.11%-106.4萬 | 7.29%-192萬 | -373.24%-1,041.6萬 | -30.79%-219.6萬 | -428.86%-291.4萬 | -3,416.30%-323.5萬 | -1,811.57%-207.1萬 |
| 營業外利息收入 | 191.02%2,187萬 | 335.56%392萬 | 207.87%751.5萬 | 165.72%149.6萬 | 79.64%90萬 | -1.93%244.1萬 | 50.84%71.5萬 | -19.95%66.2萬 | 3.49%56.3萬 | -22.20%50.1萬 |
| 營業外利息支出 | -15.95%855.6萬 | -16.81%234.6萬 | -20.82%1,018萬 | -32.60%256萬 | 9.64%282萬 | 174.14%1,285.7萬 | 35.21%291.1萬 | 159.51%357.6萬 | 497.17%379.8萬 | 391.78%257.2萬 |
| 投資淨收益 | 6,444.56%3.05億 | -40.09%279.1萬 | 159.11%465.9萬 | 0 | 159.11%465.9萬 | -355.58%-788.2萬 | 0 | 0 | 0 | -355.58%-788.2萬 |
| 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 | -179.78%-3,641.1萬 | -568.14%-2,082.6萬 | -1.19%4,563.7萬 | -135.16%-228.5萬 | -104.26%-311.7萬 | 6,866.06%4,618.5萬 | -468.52%-3,428.2萬 | -76.39%78.2萬 | 255.86%649.8萬 | 869.36%7,318.7萬 |
| 聯營企業及其他參股權益產生的收益 | -109.81%-295.7萬 | -228.74%-1,739.7萬 | 607.77%3,013.7萬 | -774.86%-815.9萬 | 21.34%-529.2萬 | 203.49%425.8萬 | 526.42%1,476.7萬 | -141.87%-499萬 | 145.42%120.9萬 | -53.26%-672.8萬 |
| 特殊收入(費用) | 3,477.3萬 | 0 | -0.27%300.9萬 | -8.21%300.7萬 | -557.66%-1.07億 | -3,637.87%-1.16億 | -7.59%297.1萬 | -8.21%301.7萬 | -75.79%327.6萬 | |
| 減:其他特殊費用 | -181.88%-3,477.3萬 | ---- | -0.76%-1,233.6萬 | 0.27%-300.9萬 | 8.21%-300.7萬 | 47.47%-1,224.3萬 | 9.09%-297.9萬 | 7.59%-297.1萬 | 8.21%-301.7萬 | 75.79%-327.6萬 |
| 減:勾銷 | ---- | ---- | --0 | ---- | ---- | --1.19億 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -41.47%1,781.3萬 | 109.08%775.9萬 | 53.17%3,043.3萬 | 233.47%988.4萬 | -57.67%371.1萬 | 54.49%1,986.9萬 | -30.04%514.2萬 | 112.86%299.7萬 | 68.12%296.4萬 | 274.62%876.6萬 |
| 稅前利潤 | 34.86%12.64億 | 31.32%3.1億 | 336.92%9.37億 | 130.24%2.57億 | 125.16%2.36億 | -151.29%-3.96億 | -32.25%1.09億 | -29.14%2.42億 | -4,239.32%-8.52億 | -57.81%1.05億 |
| 所得稅 | 11.55%3.86億 | -10.43%7,247.6萬 | 48.29%3.46億 | 5.89%8,710.5萬 | 27.77%8,092萬 | -18.04%2.33億 | -81.43%1,360.2萬 | -31.85%7,394.9萬 | 367.19%8,225.9萬 | -25.60%6,333.1萬 |
| 除稅後利潤 | 48.48%8.78億 | 53.15%2.37億 | 194.09%5.92億 | 118.24%1.7億 | 274.30%1.55億 | -229.13%-6.29億 | 8.66%9,566.3萬 | -27.88%1.68億 | -31,594.06%-9.34億 | -74.63%4,135.3萬 |
| 持續經營利潤 | 48.48%8.78億 | 53.15%2.37億 | 194.09%5.92億 | 118.24%1.7億 | 274.29%1.55億 | -229.13%-6.29億 | 8.66%9,566.3萬 | -27.88%1.68億 | -31,594.06%-9.34億 | -74.63%4,135.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 48.48%8.78億 | 53.15%2.37億 | 194.09%5.92億 | 118.24%1.7億 | 274.30%1.55億 | -223.27%-6.29億 | 4.58%9,566.3萬 | -28.74%1.68億 | -7,512.28%-9.34億 | -75.72%4,135.3萬 |
| 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 | 48.48%8.78億 | 53.15%2.37億 | 194.09%5.92億 | 118.24%1.7億 | 274.30%1.55億 | -223.27%-6.29億 | 4.58%9,566.3萬 | -28.74%1.68億 | -7,512.28%-9.34億 | -75.72%4,135.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 50.45%168.68 | 53.29%44.96 | 194.09%112.12 | 118.25%32.29 | 274.11%29.33 | -223.65%-119.16 | 4.38%18.12 | -28.55%31.84 | -7,473.33%-176.96 | -75.54%7.84 |
| 稀釋每股收益 | 50.45%168.68 | 53.29%44.96 | 194.09%112.12 | 118.24%32.2841 | 274.11%29.33 | -223.65%-119.16 | 4.53%18.12 | -28.56%31.8353 | -7,512.49%-176.96 | -75.54%7.84 |
| 每股派息 | 17.54%67 | 0 | 57 | 0 | 0 | 0 | 0 | 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 |