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
| (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 | 10.04%50.52億 | -16.25%8.93億 | 22.32%45.92億 | 43.39%8.73億 | 6.87%10.67億 | 14.76%37.54億 | 65.85%11.79億 | 28.54%9.68億 | -23.63%6.09億 | -1.16%9.98億 |
| 主營業務成本 | 0.04%38.07億 | -17.66%7.56億 | 26.84%38.05億 | 49.26%7.94億 | 16.51%9.18億 | 23.02%30億 | 54.76%9.01億 | 29.74%7.8億 | -13.01%5.32億 | 22.31%7.88億 |
| 毛利 | 58.46%12.46億 | -7.62%1.38億 | 4.31%7.86億 | 2.59%7,846.7萬 | -29.17%1.49億 | -9.44%7.54億 | 115.98%2.78億 | 23.82%1.89億 | -58.71%7,648.3萬 | -42.45%2.11億 |
| 營業費用 | 17.17%9.86億 | 6.46%2.28億 | 16.47%8.41億 | 22.98%2.02億 | 44.50%2.14億 | 40.65%7.22億 | 43.82%2億 | 69.15%2.1億 | 32.05%1.64億 | 17.61%1.48億 |
| 營業利潤 | 570.07%2.6億 | -38.68%-9,036.2萬 | -276.68%-5,526.8萬 | -40.73%-1.24億 | -204.67%-6,516萬 | -90.18%3,128.2萬 | 868.98%7,822.8萬 | -175.59%-2,133.6萬 | -244.59%-8,786.4萬 | -74.04%6,225.4萬 |
| 營業外利息收入與支出淨額 | -155.29%-989萬 | -35.16%-150.3萬 | -117.89%-387.4萬 | -23,500.00%-93.6萬 | -22,340.00%-111.2萬 | -9,457.89%-177.8萬 | -36,433.33%-109萬 | -17,525.00%-69.7萬 | 0.00%4,000 | -37.50%5,000 |
| 營業外利息收入 | 1,113.68%115.3萬 | 2,577.78%24.1萬 | 331.82%9.5萬 | 150.00%1萬 | 80.00%9,000 | 15.79%2.2萬 | 166.67%8,000 | 25.00%5,000 | 0.00%4,000 | -37.50%5,000 |
| 營業外利息支出 | 178.23%1,104.3萬 | 55.58%174.4萬 | 120.50%396.9萬 | --94.6萬 | --112.1萬 | --180萬 | --109.8萬 | --70.2萬 | --0 | --0 |
| 投資淨收益 | 101.7萬 | 0 | 0 | |||||||
| 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 | -47.29%-7,003.9萬 | 0 | -1,508.56%-4,755.3萬 | 0 | -4,755.3萬 | 337.6萬 | 0 | 0 | 337.6萬 | 0 |
| 聯營企業及其他參股權益產生的收益 | -679.4萬 | 0 | ||||||||
| 特殊收入(費用) | -1,354.8萬 | 0 | -275.51%-1.03億 | -2,239.1萬 | ||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 275.51%1.03億 | --2,239.1萬 | ---- | ---- | ---- |
| 減:立即確認的負商譽 | --1,354.8萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -25.72%440.5萬 | 90.63%81.4萬 | -44.33%593萬 | 368.88%76.9萬 | 115.66%42.7萬 | 70.02%1,065.2萬 | 205.69%817.1萬 | 1,335.20%256.9萬 | -108.79%-28.6萬 | 23.75%19.8萬 |
| 稅前利潤 | 262.69%1.64億 | 19.71%-9,104.9萬 | -71.05%-1.01億 | -47.84%-1.24億 | -281.56%-1.13億 | -119.81%-5,890.8萬 | 939.10%6,291.6萬 | -453.84%-1.01億 | -240.25%-8,375.1萬 | -71.18%6,245.7萬 |
| 所得稅 | 110.19%1.07億 | 186.33%664.1萬 | 1,008.26%5,092.6萬 | -54.39%-3,512.5萬 | -143.08%-769.3萬 | -105.78%-560.7萬 | 575.03%2,338.1萬 | -315.15%-2,409.3萬 | -244.62%-2,275.1萬 | -76.21%1,785.6萬 |
| 除稅後利潤 | 137.50%5,688.8萬 | 7.58%-9,769.1萬 | -184.59%-1.52億 | -45.40%-8,869.1萬 | -336.99%-1.06億 | -126.61%-5,330.1萬 | 1,634.74%3,953.5萬 | -544.07%-7,643.8萬 | -238.69%-6,099.9萬 | -68.52%4,460.1萬 |
| 持續經營利潤 | 137.50%5,688.8萬 | 7.58%-9,769萬 | -184.59%-1.52億 | -45.39%-8,869萬 | -337.00%-1.06億 | -126.61%-5,330.1萬 | 1,634.74%3,953.5萬 | -544.07%-7,643.7萬 | -238.69%-6,100萬 | -68.52%4,460.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 137.50%5,688.8萬 | 7.58%-9,769.1萬 | -184.59%-1.52億 | -45.40%-8,869.1萬 | -336.99%-1.06億 | -126.61%-5,330.1萬 | 1,634.74%3,953.5萬 | -544.07%-7,643.8萬 | -238.69%-6,099.9萬 | -68.52%4,460.1萬 |
| 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 | 137.50%5,688.8萬 | 7.58%-9,769.1萬 | -184.59%-1.52億 | -45.40%-8,869.1萬 | -336.99%-1.06億 | -126.61%-5,330.1萬 | 1,634.74%3,953.5萬 | -544.07%-7,643.8萬 | -238.69%-6,099.9萬 | -68.52%4,460.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 133.11%1.49 | 14.99%-2.723 | -177.61%-4.5 | -44.05%-2.685 | -335.00%-3.203 | -127.54%-1.621 | 4,924.00%1.206 | -564.27%-2.326 | -245.40%-1.864 | -66.99%1.363 |
| 稀釋每股收益 | 133.11%1.49 | 14.99%-2.723 | -177.61%-4.5 | -44.05%-2.685 | -335.34%-3.203 | -127.59%-1.621 | 4,707.07%1.1978 | -564.27%-2.326 | -246.08%-1.864 | -66.90%1.361 |
| 每股派息 | 0.00%2 | 0 | 0.00%2 | 0 | 0 | 33.33%2 | 33.33%2 | 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 |