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 | -3.74%43.55億 | -2.02%10.98億 | 4.16%45.24億 | 10.55%11.29億 | 3.54%11.21億 | 62.80%43.43億 | 83.44%11.55億 | 72.01%10.85億 | 54.06%10.21億 | 45.33%10.82億 |
| 主營業務成本 | -6.12%29.58億 | -4.59%7.55億 | 4.74%31.51億 | 9.58%7.99億 | 2.92%7.92億 | 75.66%30.09億 | 74.37%7.67億 | 72.37%7.44億 | 78.63%7.29億 | 77.44%7.69億 |
| 毛利 | 1.75%13.97億 | 4.17%3.43億 | 2.86%13.73億 | 12.96%3.3億 | 5.06%3.29億 | 39.74%13.35億 | 104.45%3.88億 | 71.25%3.41億 | 14.75%2.92億 | 0.61%3.13億 |
| 營業費用 | -2.41%13.68億 | -7.18%3.33億 | 3.02%14.01億 | 0.49%3.46億 | 3.41%3.59億 | 28.58%13.6億 | 22.00%3.39億 | 28.13%3.29億 | 34.87%3.45億 | 29.84%3.47億 |
| 營業利潤 | 202.27%2,919.7萬 | 132.32%964.5萬 | -11.25%-2,854.9萬 | 69.35%-1,601.8萬 | 11.86%-2,984.4萬 | 75.05%-2,566.2萬 | 155.20%4,872.3萬 | 120.28%1,173.7萬 | -7,219.75%-5,226.3萬 | -176.94%-3,385.9萬 |
| 營業外利息收入與支出淨額 | -76.89%597.9萬 | -63.29%408.5萬 | 49.95%2,586.8萬 | -33.47%438.7萬 | 392.02%1,112.9萬 | 273.90%1,725.1萬 | 313.52%672.8萬 | 443.39%774萬 | 388.07%659.4萬 | -71.20%-381.1萬 |
| 營業外利息收入 | -46.04%1,855.6萬 | -43.81%737.7萬 | 12.80%3,438.9萬 | -38.72%634.9萬 | 22,150.85%1,312.8萬 | 26,182.76%3,048.8萬 | 902,700.00%902.8萬 | 18,000.00%1,104.1萬 | 1,035,900.00%1,036萬 | 11.32%5.9萬 |
| 營業外利息支出 | 47.60%1,257.7萬 | 64.68%329.2萬 | -35.63%852.1萬 | -47.90%196.2萬 | -48.35%199.9萬 | 31.90%1,323.7萬 | -27.03%230萬 | 42.59%330.1萬 | 64.45%376.6萬 | 69.81%387萬 |
| 投資淨收益 | -110.88%-76.9萬 | -238.76%-364.1萬 | 381.99%706.6萬 | 0.32%404.7萬 | 893.94%262.4萬 | 181.38%146.6萬 | 40.20%-171.7萬 | -168.24%-111.5萬 | 272.14%403.4萬 | -60.83%26.4萬 |
| 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 | 724.28%671.1萬 | 140.15%156萬 | 87.79%-107.5萬 | 26.69%-139萬 | 8.82%-388.5萬 | -724.16%-880.2萬 | -145.44%-127.7萬 | -204.75%-136.8萬 | -1,693.28%-189.6萬 | 19.65%-426.1萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 101.37%164.5萬 | 29.04%-21.5萬 | -568.95%-1.2億 | -60.95%30.3萬 | 21.50%-30.3萬 | 128.04%2,562.2萬 | 127.72%2,523.2萬 | 0 | 288.00%77.6萬 | -93.00%-38.6萬 |
| 減:其他特殊費用 | -70.47%-164.5萬 | -29.04%21.5萬 | 96.23%-96.5萬 | ---- | -21.50%30.3萬 | -1,285.65%-2,562.2萬 | -1,485.61%-2,523.2萬 | --0 | ---77.6萬 | 93.00%38.6萬 |
| 減:勾銷 | ---- | ---- | --1.21億 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -233.24%-388萬 | 428.31%87.7萬 | 26.39%291.2萬 | 301.33%212.2萬 | 109.98%16.6萬 | 133.46%230.4萬 | 941.79%394.8萬 | 135.63%107.4萬 | 46.82%-105.4萬 | -17.18%-166.4萬 |
| 稅前利潤 | 134.13%3,888.3萬 | 161.21%1,231.1萬 | -1,035.49%-1.14億 | 85.06%-654.7萬 | 53.99%-2,011.3萬 | 105.62%1,217.9萬 | 144.55%8,163.7萬 | 129.73%1,806.8萬 | -1,037.60%-4,380.9萬 | -241.04%-4,371.7萬 |
| 所得稅 | -80.99%906.7萬 | -122.32%-750萬 | 173.73%4,770.5萬 | 40.52%-1,281.4萬 | 15.99%3,360.1萬 | -71.47%1,742.8萬 | -72.45%1,152.4萬 | -138.40%-152.3萬 | -405.73%-2,154.2萬 | 251.31%2,896.9萬 |
| 除稅後利潤 | 118.45%2,981.5萬 | 136.88%1,981.1萬 | -2,979.42%-1.62億 | 128.15%626.8萬 | 26.10%-5,371.5萬 | 98.11%-524.9萬 | 131.15%7,011.4萬 | 130.26%1,959.1萬 | -104.34%-2,226.7萬 | -419.50%-7,268.7萬 |
| 持續經營利潤 | 118.45%2,981.6萬 | 136.88%1,981.1萬 | -2,979.41%-1.62億 | 128.14%626.7萬 | 26.10%-5,371.4萬 | 98.11%-524.9萬 | 131.15%7,011.3萬 | 130.26%1,959.1萬 | -104.34%-2,226.7萬 | -419.48%-7,268.6萬 |
| 歸屬于少數股東的淨利潤 | 0 | -37.16%1,033.5萬 | -28.41%339.4萬 | -62.81%201.4萬 | 110.08%1,644.7萬 | 201.73%404.6萬 | 323.83%224.5萬 | -40.16%474.1萬 | 10.83%541.5萬 | |
| 歸屬於母公司的淨利潤 | 117.34%2,981.5萬 | 135.55%1,981.1萬 | -692.66%-1.72億 | 110.63%287.2萬 | 28.65%-5,572.9萬 | 92.41%-2,169.6萬 | 129.88%6,606.8萬 | 127.21%1,734.7萬 | -43.51%-2,700.8萬 | -537.21%-7,810.3萬 |
| 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 | 117.34%2,981.5萬 | 135.55%1,981.1萬 | -692.66%-1.72億 | 110.63%287.2萬 | 28.65%-5,572.9萬 | 92.41%-2,169.6萬 | 129.88%6,606.8萬 | 127.21%1,734.7萬 | -43.51%-2,700.8萬 | -537.21%-7,810.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 117.21%1.75 | 135.45%1.17 | -688.37%-10.17 | 110.63%0.17 | 29.18%-3.3 | 92.51%-1.29 | 129.50%3.93 | 127.01%1.04 | -39.13%-1.6 | -527.52%-4.66 |
| 稀釋每股收益 | 116.91%1.72 | 135.45%1.17 | -688.37%-10.17 | 110.58%0.1694 | 29.18%-3.3 | 92.51%-1.29 | 129.41%3.9173 | 126.72%1.0286 | -39.26%-1.6015 | -548.08%-4.66 |
| 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 |