Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | 5.17%83.08億 | 3.14%19.8億 | 12.32%78.99億 | 12.04%18.96億 | 20.77%19.2億 | 13.24%70.33億 | 7.15%18.74億 | 17.13%18.77億 | 15.44%16.92億 | 14.11%15.9億 |
| 主營業務成本 | 8.75%28.51億 | 5.90%6.58億 | 11.17%26.22億 | 13.28%6.33億 | 19.37%6.21億 | 6.13%23.58億 | 13.96%6.48億 | 10.70%6.31億 | -4.67%5.59億 | 4.66%5.21億 |
| 毛利 | 3.40%54.57億 | 1.81%13.22億 | 12.89%52.77億 | 11.43%12.63億 | 21.45%12.99億 | 17.21%46.75億 | 3.87%12.26億 | 20.68%12.46億 | 28.84%11.33億 | 19.35%10.69億 |
| 營業費用 | 9.80%28.07億 | 8.88%6.58億 | 20.19%25.57億 | 18.17%6.48億 | 26.13%6.04億 | 25.00%21.27億 | 32.29%5.59億 | 23.02%5.41億 | 27.64%5.48億 | 16.83%4.79億 |
| 銷售、一般行政及管理費用 | 11.70%27.46億 | 10.27%6.44億 | 18.13%24.59億 | 25.13%6.24億 | 24.02%5.84億 | 23.23%20.81億 | 34.80%5.83億 | 22.90%5.28億 | 19.77%4.99億 | 14.87%4.71億 |
| -一般及行政管理費用 | 11.70%27.46億 | 10.27%6.44億 | 18.13%24.59億 | 25.13%6.24億 | 24.02%5.84億 | 23.23%20.81億 | 34.80%5.83億 | 22.90%5.28億 | 19.77%4.99億 | 14.87%4.71億 |
| 研發費用 | -35.60%6,354.2萬 | -32.92%1,401.7萬 | 114.86%9,867.5萬 | 169.26%2,437.6萬 | 107.58%2,089.5萬 | 7.86%4,592.5萬 | 89.80%1,381萬 | 32.34%1,299.6萬 | -36.82%905.3萬 | -9.74%1,006.6萬 |
| 其他營業費用 | 449.14%1,180.1萬 | -4.00%2.4萬 | -95.68%214.9萬 | ---- | 2,400.00%2.5萬 | 3,745.60%4,976.2萬 | 149.95%268.2萬 | 231.87%30.2萬 | 166,957.14%4,677.6萬 | -99.02%1,000 |
| 其他營業收入總額 | 472.32%1,428.5萬 | -67.56%25.3萬 | -94.97%249.6萬 | -92.46%47.2萬 | -60.47%78萬 | 60.47%4,961.4萬 | 121.75%4,042.2萬 | 235.19%96.2萬 | 418.31%625.6萬 | -82.37%197.3萬 |
| 營業利潤 | -2.62%26.49億 | -4.33%6.65億 | 6.80%27.2億 | 5.11%6.15億 | 17.65%6.95億 | 11.40%25.47億 | -11.99%6.67億 | 18.95%7.05億 | 29.97%5.85億 | 21.47%5.9億 |
| 營業外利息收入與支出淨額 | -94.56%740.1萬 | -216.59%-7,313.7萬 | 145.24%1.36億 | 7.98%7,227.6萬 | 21,236.05%6,272.8萬 | -15.90%5,543.4萬 | 6.95%-4,282.4萬 | -24.20%3,102.5萬 | 27.31%6,693.6萬 | -98.40%29.4萬 |
| 營業外利息收入 | -79.46%2,940萬 | -89.01%708.1萬 | 128.50%1.43億 | 11.14%7,439.1萬 | 1,010.52%6,441萬 | -14.40%6,262.7萬 | 5.20%-4,107.8萬 | -22.60%3,288萬 | 23.81%6,693.6萬 | -70.93%580萬 |
| 營業外利息支出 | 207.29%2,199.9萬 | 4,669.20%8,021.8萬 | -0.47%715.9萬 | --211.5萬 | -69.45%168.2萬 | -0.77%719.3萬 | -35.07%174.6萬 | 19.60%185.5萬 | ---- | 261.52%550.6萬 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -6.99%26.57億 | -21.91%5.91億 | 9.74%28.56億 | 5.40%6.87億 | 28.21%7.57億 | 10.64%26.03億 | -12.32%6.24億 | 16.16%7.36億 | 29.70%6.52億 | 17.10%5.91億 |
| 所得稅 | -3.11%7.61億 | -24.56%1.78億 | 1.66%7.86億 | 6.52%2.17億 | 27.67%2.36億 | 7.02%7.73億 | -26.88%1.55億 | 17.44%2.28億 | 24.18%2.04億 | 22.61%1.85億 |
| 除稅後利潤 | -8.47%18.95億 | -20.71%4.13億 | 13.16%20.71億 | 4.89%4.7億 | 28.46%5.21億 | 12.24%18.3億 | -6.12%4.69億 | 15.60%5.08億 | 32.38%4.48億 | 14.74%4.06億 |
| 持續經營利潤 | -8.47%18.95億 | -20.71%4.13億 | 13.16%20.71億 | 4.89%4.7億 | 28.46%5.21億 | 12.24%18.3億 | -6.12%4.69億 | 15.60%5.08億 | 32.38%4.48億 | 14.74%4.06億 |
| 歸屬于少數股東的淨利潤 | 39.44%-133.9萬 | 680.18%395.1萬 | 66.11%-221.1萬 | -33.52%-411.1萬 | -11.27%-68.1萬 | -196.84%-652.5萬 | -494.62%-161.4萬 | -117.11%-121.8萬 | -270.77%-307.9萬 | -112.03%-61.2萬 |
| 歸屬於母公司的淨利潤 | -8.50%18.97億 | -21.57%4.09億 | 12.88%20.73億 | 5.09%4.74億 | 28.43%5.22億 | 13.11%18.36億 | -5.72%4.7億 | 15.72%5.09億 | 34.00%4.51億 | 16.59%4.06億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -1,000 | 0 | 0 | 0.00%-1,000 | 0 | -200.00%-1,000 | -1,000 | 0 | -1,000 | -200.00%-1,000 |
| 歸屬于普通股股東的淨利潤 | -8.50%18.97億 | -21.57%4.09億 | 12.88%20.73億 | 5.09%4.74億 | 28.43%5.22億 | 13.11%18.36億 | -5.72%4.7億 | 15.72%5.09億 | 34.00%4.51億 | 16.59%4.06億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -6.46%120.25 | -20.70%25.66 | 12.87%128.56 | 5.04%29.37 | 28.36%32.36 | 13.05%113.9 | -5.78%29.16 | 15.68%31.57 | 33.91%27.96 | 16.55%25.21 |
| 稀釋每股收益 | -6.46%120.25 | -20.70%25.66 | 12.87%128.56 | 5.04%29.37 | 28.36%32.36 | 13.05%113.9 | -5.77%29.1557 | 15.68%31.57 | 33.91%27.96 | 16.55%25.21 |
| 每股派息 | 42.86%50 | 0 | 16.67%35 | 0 | 0 | 50.00%30 | 50.00%30 | 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 |