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 | 26.78%18.3億 | 13.79%3.96億 | 11.42%14.43億 | 15.48%3.5億 | 18.11%3.48億 | 18.11%12.95億 | 17.87%3.47億 | 22.37%3.51億 | 15.20%3.03億 | 16.58%2.94億 |
| 主營業務成本 | 9.91%5.41億 | -4.12%1.16億 | 6.16%4.92億 | 15.65%1.26億 | 16.24%1.21億 | 15.97%4.64億 | 20.62%1.28億 | 17.81%1.22億 | 12.57%1.09億 | 12.15%1.04億 |
| 毛利 | 35.52%12.89億 | 23.34%2.8億 | 14.36%9.51億 | 15.38%2.24億 | 19.12%2.27億 | 19.33%8.32億 | 16.32%2.19億 | 24.97%2.28億 | 16.73%1.94億 | 19.15%1.9億 |
| 營業費用 | 51.65%8.61億 | 24.26%1.7億 | 7.57%5.68億 | 20.94%1.43億 | 14.95%1.37億 | 13.57%5.28億 | 25.90%1.49億 | 17.08%1.41億 | 2.27%1.18億 | 8.29%1.19億 |
| 營業利潤 | 11.64%4.28億 | 21.94%1.09億 | 26.15%3.83億 | 6.78%8,140.4萬 | 26.10%8,976.3萬 | 30.86%3.04億 | 0.01%6,964.7萬 | 40.34%8,691.2萬 | 49.45%7,623.8萬 | 43.18%7,118.2萬 |
| 營業外利息收入與支出淨額 | -63.22%-498.3萬 | -1,400.00%-27萬 | -12.95%-305.3萬 | -386.28%-195萬 | 73.13%-1.8萬 | -45.79%-270.3萬 | -489.37%-260.5萬 | 179.40%37萬 | 13.58%-40.1萬 | 86.10%-6.7萬 |
| 營業外利息收入 | 291.85%370.3萬 | 7,480.00%75.8萬 | 1,752.94%94.5萬 | 53.33%2.3萬 | 25.00%1萬 | 8.51%5.1萬 | 0.00%1.6萬 | 20.00%1.2萬 | 7.14%1.5萬 | 14.29%8,000 |
| 營業外利息支出 | 3,790.83%424.1萬 | --0 | -32.72%10.9萬 | 0.00%2.9萬 | -62.67%2.8萬 | -91.48%16.2萬 | -93.67%2.9萬 | -93.91%2.9萬 | -93.93%2.9萬 | -84.66%7.5萬 |
| 其他財務費用 | 14.30%444.5萬 | --102.8萬 | 50.04%388.9萬 | ---- | ---- | --259.2萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 98.26%-5.3萬 | 93.84%-7.7萬 | -0.46%-305.2萬 | 52.50%-74萬 | -57.63%-125萬 | 29.23%-303.8萬 | -89.77%10.2萬 | 29.62%-78.9萬 | 36.20%-155.8萬 | 54.08%-79.3萬 |
| 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 | -3.78%-142.8萬 | 2.43%-68.4萬 | 11.40%-137.6萬 | 0 | -8.35%-70.1萬 | -138.92%-155.3萬 | 0 | -64.7萬 | ||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 126.95%98.9萬 | 98.9萬 | |||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -126.95%-98.9萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 1,652.80%664.6萬 | 106.71%7.7萬 | -354.76%-42.8萬 | 210.07%99.5萬 | -3,803.23%-114.8萬 | 16,700.00%16.8萬 | 174.2萬 | -70.1萬 | -90.4萬 | 3.1萬 |
| 稅前利潤 | 14.04%4.28億 | 25.23%1.09億 | 26.09%3.76億 | 7.68%7,970.9萬 | 24.30%8,664.4萬 | 34.26%2.98億 | -0.55%6,987.3萬 | 50.54%8,424萬 | 53.87%7,402.3萬 | 46.73%6,970.4萬 |
| 所得稅 | 27.29%1.56億 | 24.17%3,752萬 | 20.83%1.23億 | 14.15%2,756.1萬 | 39.61%3,021.7萬 | 172.03%1.01億 | 350.56%2,367.8萬 | 92.29%3,193.9萬 | 46.15%2,414.4萬 | 59.18%2,164.4萬 |
| 除稅後利潤 | 7.62%2.72億 | 25.80%7,098.3萬 | 28.81%2.53億 | 4.55%5,214.7萬 | 17.41%5,642.7萬 | 6.44%1.96億 | -42.05%4,619.4萬 | 32.92%5,230.1萬 | 57.91%4,987.9萬 | 41.74%4,806萬 |
| 持續經營利潤 | 7.62%2.72億 | 25.80%7,098.3萬 | 28.81%2.53億 | 4.55%5,214.8萬 | 17.41%5,642.7萬 | 6.44%1.96億 | -42.05%4,619.5萬 | 32.92%5,230.1萬 | 57.91%4,987.9萬 | 41.74%4,806萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 7.62%2.72億 | 25.80%7,098.3萬 | 28.81%2.53億 | 4.55%5,214.7萬 | 17.41%5,642.7萬 | 6.44%1.96億 | -42.05%4,619.4萬 | 32.92%5,230.1萬 | 57.91%4,987.9萬 | 41.74%4,806萬 |
| 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 | 7.62%2.72億 | 25.80%7,098.3萬 | 28.81%2.53億 | 4.55%5,214.7萬 | 17.41%5,642.7萬 | 6.44%1.96億 | -42.05%4,619.4萬 | 32.92%5,230.1萬 | 57.91%4,987.9萬 | 41.74%4,806萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 6.97%46.81 | 25.08%12.22 | 28.33%43.76 | 4.16%9.02 | 16.87%9.77 | 5.44%34.1 | -42.61%8 | 31.40%9.08 | 56.32%8.66 | 40.50%8.36 |
| 稀釋每股收益 | 8.38%42.02 | 30.46%11.05 | 24.10%38.77 | -3.41%7.93 | 3.55%8.47 | -0.64%31.24 | -48.53%6.99 | 17.31%7.86 | 52.32%8.21 | 41.77%8.18 |
| 每股派息 | 50.00%9 | 0 | 6 | |||||||
| 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 |