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 | 7.85%206.71億 | 4.01%49.1億 | 9.52%191.66億 | 13.01%48.46億 | 11.54%47.21億 | 9.65%175億 | 13.60%46.65億 | 9.32%43.15億 | 7.80%42.88億 | 7.72%42.32億 |
| 主營業務成本 | 10.99%84.7億 | 13.33%19.88億 | 16.28%76.31億 | 23.55%19.86億 | 17.01%17.54億 | 4.56%65.63億 | 8.34%17.8億 | 5.63%16.76億 | 4.68%16.08億 | -0.80%14.99億 |
| 毛利 | 5.77%122.01億 | -1.51%29.22億 | 5.47%115.35億 | 6.69%28.59億 | 8.53%29.66億 | 12.95%109.37億 | 17.10%28.85億 | 11.80%26.39億 | 9.76%26.8億 | 13.04%27.33億 |
| 營業費用 | 4.25%107.26億 | 3.68%26.36億 | 6.64%102.89億 | 3.50%25.38億 | 8.25%25.43億 | 12.94%96.48億 | 5.08%24.5億 | 6.48%23.97億 | 19.02%24.52億 | 23.65%23.49億 |
| 營業利潤 | 18.34%14.75億 | -32.64%2.85億 | -3.30%12.47億 | 41.15%3.21億 | 10.24%4.23億 | 12.97%12.89億 | 229.24%4.35億 | 120.93%2.42億 | -40.30%2.28億 | -25.87%3.84億 |
| 營業外利息收入與支出淨額 | -40.39%1,325.4萬 | 482.10%575.7萬 | 587.48%2,223.3萬 | 1,427.52%333萬 | 738.06%98.9萬 | 224.10%323.4萬 | 323.60%362.9萬 | 53.92%-45.8萬 | -60.15%21.8萬 | 71.08%-15.5萬 |
| 營業外利息收入 | -1.01%4,574.6萬 | 92.11%1,266.8萬 | 163.80%4,621.5萬 | 182.54%923.9萬 | 123.75%659.4萬 | 273.22%1,751.9萬 | 411.64%769.5萬 | 211.49%360.7萬 | 103.74%327萬 | 590.16%294.7萬 |
| 營業外利息支出 | 35.48%3,249.2萬 | 23.30%691.1萬 | 67.88%2,398.2萬 | 93.61%590.9萬 | 80.69%560.5萬 | 95.68%1,428.5萬 | 30.03%406.6萬 | 88.89%406.5萬 | 188.47%305.2萬 | 222.12%310.2萬 |
| 投資淨收益 | -414.18%-6,416.2萬 | -163.43%-2,190.3萬 | 124.33%2,042.2萬 | 150.77%1,546.3萬 | 1,352.10%3,453.1萬 | -306.40%-8,395.1萬 | 38.10%-5,264萬 | -104.85%-323萬 | -183.21%-3,045.9萬 | -89.44%237.8萬 |
| 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 | 55.79%-2,167.6萬 | -9,117.54%-525.4萬 | -144.21%-4,903.4萬 | -267.56%-3,588.5萬 | -100.08%-5.7萬 | -44.58%1.11億 | -94.05%869.3萬 | -80.31%498.6萬 | 119.00%2,141.6萬 | 300.84%7,580.6萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -6,495.5萬 | 0 | ||||||||
| 減:其他特殊費用 | --497.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | --5,997.8萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 50.43%3,274.9萬 | 191.51%1,986.9萬 | 1.11%2,177萬 | -10.41%567萬 | 32.30%681.6萬 | 37.66%2,153.1萬 | 164.25%580.3萬 | 44.36%424.7萬 | 1.23%632.9萬 | 21.20%515.2萬 |
| 稅前利潤 | 8.60%13.7億 | -39.08%2.84億 | -5.88%12.62億 | 37.64%3.1億 | -0.34%4.66億 | 0.27%13.41億 | 194.44%4.01億 | 21.45%2.48億 | -48.13%2.25億 | -17.01%4.67億 |
| 所得稅 | -9.57%3.6億 | -38.11%7,981萬 | -31.69%3.99億 | 26.05%1.36億 | -21.22%1.29億 | 20.98%5.83億 | 167.42%2.36億 | -24.54%7,633.5萬 | -20.79%1.08億 | 4.27%1.64億 |
| 除稅後利潤 | 16.98%10.1億 | -39.46%2.04億 | 14.00%8.63億 | 48.27%1.74億 | 10.93%3.37億 | -11.40%7.57億 | 244.14%1.65億 | 66.59%1.72億 | -60.61%1.17億 | -25.24%3.03億 |
| 持續經營利潤 | 16.98%10.1億 | -39.46%2.04億 | 14.00%8.63億 | 48.27%1.74億 | 10.93%3.37億 | -11.40%7.57億 | 244.15%1.65億 | 66.59%1.72億 | -60.61%1.17億 | -25.24%3.03億 |
| 歸屬于少數股東的淨利潤 | -45.18%487.2萬 | -13.91%141.7萬 | -49.76%888.8萬 | -62.21%135.4萬 | -74.11%164.6萬 | 118.02%1,769萬 | 483.73%340.9萬 | 135.74%434萬 | 16.29%358.3萬 | 143.79%635.8萬 |
| 歸屬於母公司的淨利潤 | 17.63%10.05億 | -39.58%2.02億 | 15.53%8.55億 | 51.75%1.73億 | 12.75%3.35億 | -12.64%7.4億 | 241.19%1.61億 | 65.33%1.67億 | -61.42%1.14億 | -26.33%2.97億 |
| 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 | 17.63%10.05億 | -39.58%2.02億 | 15.53%8.55億 | 51.75%1.73億 | 12.75%3.35億 | -12.64%7.4億 | 241.19%1.61億 | 65.33%1.67億 | -61.42%1.14億 | -26.33%2.97億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 17.96%87.55 | -39.37%17.63 | 15.59%74.22 | 51.72%14.99 | 12.76%29.08 | -12.65%64.21 | 240.88%14.01 | 65.30%14.53 | -61.41%9.88 | -26.34%25.79 |
| 稀釋每股收益 | 17.96%87.55 | -39.37%17.63 | 15.59%74.22 | 51.75%14.9893 | 12.76%29.08 | -12.65%64.21 | 241.07%14.01 | 65.33%14.5275 | -61.42%9.8777 | -26.34%25.79 |
| 每股派息 | 52.90%56.91 | 0 | -3.22%37.22 | 0 | 0 | -1.54%38.46 | -1.54%38.46 | 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 |