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 | 0.32%11.59億 | 0.24%2.85億 | 5.92%11.56億 | 5.84%2.83億 | 3.00%2.84億 | 0.22%10.91億 | 7.74%2.91億 | -7.60%2.57億 | -4.75%2.67億 | 6.15%2.76億 |
| 主營業務成本 | 13.13%6.15億 | 10.94%1.44億 | 3.14%5.44億 | -6.11%1.29億 | -7.88%1.3億 | 0.70%5.27億 | -4.23%1.27億 | -9.74%1.21億 | 8.10%1.38億 | 9.32%1.41億 |
| 毛利 | -11.07%5.44億 | -8.80%1.41億 | 8.53%6.12億 | 18.54%1.54億 | 14.41%1.54億 | -0.22%5.64億 | 19.29%1.64億 | -5.59%1.36億 | -15.44%1.3億 | 3.01%1.35億 |
| 營業費用 | 17.71%6.26億 | 12.58%1.36億 | 14.38%5.32億 | 17.00%1.3億 | 6.20%1.21億 | 11.24%4.65億 | 14.57%1.24億 | 10.08%1.16億 | 8.88%1.11億 | 11.28%1.14億 |
| 營業利潤 | -202.09%-8,181.6萬 | -85.65%481.5萬 | -18.99%8,014.2萬 | 27.79%2,355.5萬 | 58.38%3,356萬 | -32.79%9,893萬 | 36.88%3,979萬 | -48.92%1,951.7萬 | -63.96%1,843.3萬 | -26.33%2,119萬 |
| 營業外利息收入與支出淨額 | 3,741.67%92.2萬 | 0 | 123.30%2.4萬 | 154.17%2.6萬 | -15.38%-9萬 | 93.75%-10.3萬 | 91.67%2.3萬 | 0 | 77.98%-4.8萬 | -550.00%-7.8萬 |
| 營業外利息收入 | 708.77%92.2萬 | ---- | 115.09%11.4萬 | ---- | ---- | 1.92%5.3萬 | ---- | ---- | ---- | ---- |
| 其他財務費用 | ---- | ---- | -42.31%9萬 | --0 | 15.38%9萬 | -90.69%15.6萬 | -23.08%3萬 | --0 | --4.8萬 | --7.8萬 |
| 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) | -97.48%13.3萬 | 13.3萬 | 1,608.00%527.8萬 | -35萬 | 0 | 0 | ||||
| 減:其他特殊費用 | 97.48%-13.3萬 | ---13.3萬 | -1,608.00%-527.8萬 | ---- | ---- | --35萬 | --0 | --0 | ---- | ---- |
| 其他營業外收入(費用) | 102.24%5,000 | 866.67%29.9萬 | -443.90%-22.3萬 | -1,858.33%-21.1萬 | -262.50%-3.9萬 | -106.61%-4.1萬 | -115.75%-8.6萬 | 28.57%9,000 | -77.78%1.2萬 | 84.62%2.4萬 |
| 稅前利潤 | -194.76%-8,075.5萬 | -84.30%524.7萬 | -13.43%8,522萬 | 58.73%2,864.7萬 | 58.17%3,343萬 | -32.78%9,843.6萬 | 34.09%3,972.8萬 | -46.95%1,952.5萬 | -64.71%1,804.8萬 | -26.79%2,113.5萬 |
| 所得稅 | -16.66%2,064.8萬 | -72.70%305.5萬 | -21.40%2,477.6萬 | 49.91%876.5萬 | 63.68%1,119.1萬 | -31.64%3,152.3萬 | 30.80%1,245萬 | -44.96%638.9萬 | -63.17%584.7萬 | -25.01%683.7萬 |
| 除稅後利潤 | -267.77%-1.01億 | -90.14%219.2萬 | -9.67%6,044.4萬 | 62.98%1,988.3萬 | 55.53%2,223.8萬 | -33.30%6,691.3萬 | 35.66%2,727.9萬 | -47.87%1,313.6萬 | -65.40%1,220萬 | -27.61%1,429.8萬 |
| 持續經營利潤 | -267.76%-1.01億 | -90.14%219.2萬 | -9.67%6,044.4萬 | 62.95%1,988.2萬 | 55.54%2,223.9萬 | -33.30%6,691.3萬 | 35.65%2,727.8萬 | -47.86%1,313.6萬 | -65.40%1,220.1萬 | -27.61%1,429.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -267.77%-1.01億 | -90.14%219.2萬 | -9.67%6,044.4萬 | 62.98%1,988.3萬 | 55.53%2,223.8萬 | -33.30%6,691.3萬 | 35.66%2,727.9萬 | -47.87%1,313.6萬 | -65.40%1,220萬 | -27.61%1,429.8萬 |
| 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 | -267.77%-1.01億 | -90.14%219.2萬 | -9.67%6,044.4萬 | 62.98%1,988.3萬 | 55.53%2,223.8萬 | -33.30%6,691.3萬 | 35.66%2,727.9萬 | -47.87%1,313.6萬 | -65.40%1,220萬 | -27.61%1,429.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -267.51%-47.02 | -90.11%1.02 | -8.03%28.07 | 66.37%9.25 | 57.89%10.31 | -33.94%30.52 | 35.33%12.45 | -48.23%5.98 | -65.68%5.56 | -28.79%6.53 |
| 稀釋每股收益 | -269.69%-47.02 | -90.07%1.01 | -7.69%27.71 | 66.73%9.12 | 58.66%10.17 | -33.29%30.02 | 35.92%12.26 | -47.92%5.88 | -65.42%5.47 | -27.73%6.41 |
| 每股派息 | ||||||||||
| 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 |