Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.29%25.35億 | 20.29%96.18億 | 25.07%23.19億 | 13.60%79.95億 | 10.88%20.52億 | 8.06%18.54億 | 11.53%70.38億 | 5.30%17.92億 | 5.36%16.8億 | 14.70%18.51億 |
| 主營業務成本 | 8.17%11.35億 | 20.80%46.11億 | 16.05%10.49億 | 10.22%38.17億 | 4.87%9.31億 | 9.54%9.04億 | 5.44%34.63億 | -8.98%8.8億 | 5.06%8.71億 | 16.56%8.88億 |
| 毛利 | 10.21%14億 | 19.82%50.06億 | 33.65%12.7億 | 16.87%41.78億 | 16.43%11.21億 | 6.68%9.5億 | 18.13%35.75億 | 24.07%9.12億 | 5.67%8.09億 | 13.03%9.63億 |
| 營業費用 | 38.39%7.36億 | 29.57%24.28億 | 24.97%5.32億 | 25.89%18.74億 | 3.68%4.66億 | 4.90%4.26億 | 6.17%14.89億 | -39.75%1.91億 | 3.21%4.42億 | 63.84%4.5億 |
| 營業利潤 | -10.10%6.64億 | 11.90%25.78億 | 40.69%7.38億 | 10.44%23.04億 | 27.60%6.55億 | 8.17%5.25億 | 28.46%20.86億 | 72.42%7.21億 | 8.80%3.67億 | -11.12%5.13億 |
| 營業外利息收入與支出淨額 | 78.91%-8.5萬 | 315.31%473.9萬 | 43.40%-40.3萬 | 37.61%-220.1萬 | 36.41%-59.2萬 | 27.49%-71.2萬 | 41.51%-352.8萬 | 43.46%-73.9萬 | 39.46%-87.6萬 | 39.90%-93.1萬 |
| 營業外利息收入 | 0.00%9,000 | 2,369.09%543.2萬 | 0.00%9,000 | -36.05%22萬 | -72.12%2.9萬 | -95.08%9,000 | 588.00%34.4萬 | 35.00%2.7萬 | 275.00%3萬 | 395.24%10.4萬 |
| 營業外利息支出 | -77.18%9.4萬 | -71.38%69.3萬 | -42.86%41.2萬 | -37.47%242.1萬 | -40.00%62.1萬 | -38.11%72.1萬 | -36.34%387.2萬 | -42.28%76.6萬 | -37.73%90.6萬 | -34.08%103.5萬 |
| 投資淨收益 | 131.83%107.8萬 | -152.08%-206.5萬 | -645.41%-338.7萬 | 168.88%396.5萬 | 65.66%-158.6萬 | 2,722.73%62.1萬 | -255.32%-575.6萬 | 72.13%-15.8萬 | -133.47%-100.2萬 | -300.09%-461.8萬 |
| 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 | 344.82%319萬 | -107.13%-130.3萬 | 0 | 0 | 270.61%1,828.6萬 | 10.86%-126.4萬 | 0 | 0 | ||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -4,611.4萬 | 0 | -1,009.15%-1,576.1萬 | -142.1萬 | ||||||
| 減:重組及並購 | --4,642.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---30.8萬 | ---- | ---- | --1,576.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | --142.1萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -84.15%4.2萬 | 79.59%193.6萬 | -42.39%26.5萬 | 45.68%107.8萬 | 184.21%37.8萬 | -27.79%46萬 | -98.94%74萬 | -100.10%-6.9萬 | 225.00%3.9萬 | -70.96%13.3萬 |
| 稅前利潤 | -15.81%6.18億 | 12.93%25.86億 | 39.92%7.35億 | 9.32%22.9億 | 28.61%6.53億 | 4.12%5.25億 | 24.63%20.95億 | 48.65%7.17億 | 7.75%3.65億 | -10.81%5.08億 |
| 所得稅 | -42.75%1.5億 | -23.64%5.74億 | 47.08%2.62億 | 18.94%7.52億 | 22.78%2.15億 | 3.45%1.78億 | 8.21%6.32億 | -6.37%1.41億 | 17.29%1.44億 | -11.34%1.75億 |
| 除稅後利潤 | -0.89%4.69億 | 30.80%20.12億 | 36.25%4.73億 | 5.16%15.38億 | 31.69%4.37億 | 4.47%3.47億 | 33.37%14.63億 | 73.50%5.77億 | 2.36%2.22億 | -10.53%3.32億 |
| 持續經營利潤 | -0.89%4.69億 | 30.80%20.12億 | 36.25%4.73億 | 5.16%15.38億 | 31.69%4.37億 | 4.47%3.47億 | 33.37%14.63億 | 73.50%5.77億 | 2.36%2.22億 | -10.53%3.32億 |
| 歸屬于少數股東的淨利潤 | 44.39%1,932.1萬 | 51.02%6,672.9萬 | 45.83%1,338.1萬 | 196.21%4,418.6萬 | 160.50%1,302萬 | 66.38%917.6萬 | 4.86%1,491.7萬 | 346.50%299.6萬 | -6.82%140.8萬 | -11.13%499.8萬 |
| 歸屬於母公司的淨利潤 | -2.20%4.49億 | 30.20%19.45億 | 35.99%4.59億 | 3.19%14.94億 | 29.72%4.24億 | 3.42%3.38億 | 33.74%14.48億 | 72.95%5.74億 | 2.42%2.2億 | -10.52%3.27億 |
| 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 | -2.20%4.49億 | 30.20%19.45億 | 35.99%4.59億 | 3.19%14.94億 | 29.72%4.24億 | 3.42%3.38億 | 33.74%14.48億 | 72.95%5.74億 | 2.42%2.2億 | -10.52%3.27億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -2.31%13.93 | 30.07%60.34 | 35.81%14.26 | 3.07%46.39 | 29.60%13.18 | 3.35%10.5 | 34.24%45.01 | 72.77%17.83 | 2.24%6.85 | -9.84%10.17 |
| 稀釋每股收益 | -2.31%13.93 | 30.07%60.34 | 35.81%14.26 | 3.07%46.39 | 29.54%13.174 | 3.35%10.5 | 34.24%45.01 | 72.77%17.83 | 2.28%6.85 | -9.84%10.17 |
| 每股派息 | 0 | 28.57%18 | 0 | 7.69%14 | 0 | 0 | 30.00%13 | 30.00%13 | 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 |