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 | -6.61%25.68億 | 5.14%10.97億 | -5.78%27.49億 | 0.47%4.54億 | -4.03%10.43億 | -2.24%29.18億 | -3.25%7.96億 | -4.13%5.82億 | -7.85%4.52億 | 2.20%10.87億 |
| 主營業務成本 | -7.63%13.34億 | 4.79%5.58億 | -7.98%14.44億 | 0.30%2.48億 | -8.44%5.32億 | -1.53%15.7億 | -3.36%4.3億 | -5.24%3.11億 | -7.21%2.48億 | 4.87%5.81億 |
| 毛利 | -5.48%12.33億 | 5.51%5.39億 | -3.20%13.05億 | 0.67%2.06億 | 1.04%5.11億 | -3.06%13.48億 | -3.12%3.66億 | -2.83%2.71億 | -8.62%2.05億 | -0.71%5.06億 |
| 營業費用 | 5.56%9.15億 | 6.68%2.27億 | 5.52%8.67億 | 11.43%2.15億 | 3.13%2.13億 | 7.58%8.22億 | 12.81%2.3億 | 0.08%1.92億 | 6.96%1.93億 | 10.15%2.07億 |
| 營業利潤 | -27.35%3.18億 | 4.67%3.12億 | -16.83%4.38億 | -172.48%-868.1萬 | -0.40%2.98億 | -16.03%5.26億 | -21.78%1.36億 | -9.25%7,908.8萬 | -72.67%1,197.7萬 | -7.05%2.99億 |
| 營業外利息收入與支出淨額 | 564.43%416.6萬 | 2,267.86%66.3萬 | 26.92%62.7萬 | 81.60%22.7萬 | -6.67%2.8萬 | 65.22%49.4萬 | 93.42%14.7萬 | 140.00%19.2萬 | 95.31%12.5萬 | -62.03%3萬 |
| 營業外利息收入 | 564.43%416.6萬 | 2,267.86%66.3萬 | 26.92%62.7萬 | 81.60%22.7萬 | -6.67%2.8萬 | 65.22%49.4萬 | 93.42%14.7萬 | 140.00%19.2萬 | 95.31%12.5萬 | -62.03%3萬 |
| 投資淨收益 | -58.40%816.3萬 | -233.36%-1,974.7萬 | -32.37%1,962.1萬 | -41.21%1,583.8萬 | 95.39%1,480.7萬 | 498.78%2,901.1萬 | -0.60%-723.4萬 | 114.21%172.8萬 | 66.22%2,693.9萬 | -5.17%757.8萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 0 | 0 | 0 | 0 | 746,700.00%746.6萬 | -43,300.00%-43.4萬 | 800萬 | 0 | -10萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -746,700.00%-746.6萬 | --43.4萬 | ---800萬 | --0 | --10萬 |
| 其他營業外收入(費用) | 64.35%1,222.6萬 | 98.55%13.7萬 | 342.80%743.9萬 | 29.4萬 | -68.20%6.9萬 | -89.52%168萬 | -89.63%50.1萬 | -61.41%96.2萬 | 0 | -96.98%21.7萬 |
| 稅前利潤 | -26.40%3.43億 | -6.37%2.93億 | -17.62%4.65億 | -80.33%767.8萬 | 1.95%3.13億 | -12.81%5.65億 | -24.83%1.29億 | 16.00%8,997萬 | -36.65%3,904.1萬 | -8.96%3.07億 |
| 所得稅 | -26.65%1.1億 | -12.49%9,158.2萬 | -17.42%1.51億 | -91.79%170.6萬 | -0.69%1.05億 | -13.22%1.82億 | -54.45%2,738.8萬 | 13.46%2,886萬 | -1.54%2,078.6萬 | 1.78%1.05億 |
| 除稅後利潤 | -26.27%2.32億 | -3.29%2.01億 | -17.71%3.15億 | -67.28%597.3萬 | 3.33%2.08億 | -12.62%3.83億 | -8.88%1.02億 | 17.25%6,111萬 | -54.94%1,825.4萬 | -13.72%2.02億 |
| 持續經營利潤 | -26.27%2.32億 | -3.29%2.01億 | -17.71%3.15億 | -67.29%597.2萬 | 3.33%2.08億 | -12.62%3.83億 | -8.87%1.02億 | 17.25%6,111萬 | -54.94%1,825.5萬 | -13.72%2.02億 |
| 歸屬于少數股東的淨利潤 | 84.19%-3.4萬 | -36.67%-4.1萬 | 25.86%-21.5萬 | 5.56%-10.2萬 | 57.14%-3萬 | -49.48%-29萬 | -56.76%-5.8萬 | 15.63%-5.4萬 | 14.29%-10.8萬 | -312.12%-7萬 |
| 歸屬於母公司的淨利潤 | -26.31%2.32億 | -3.28%2.01億 | -17.72%3.15億 | -66.92%607.4萬 | 3.30%2.08億 | -12.59%3.83億 | -8.85%1.02億 | 17.21%6,116.5萬 | -54.82%1,836.1萬 | -13.68%2.02億 |
| 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 | -26.31%2.32億 | -3.28%2.01億 | -17.72%3.15億 | -66.92%607.4萬 | 3.30%2.08億 | -12.59%3.83億 | -8.85%1.02億 | 17.21%6,116.5萬 | -54.82%1,836.1萬 | -13.68%2.02億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -26.55%78.28 | -3.75%68.01 | -17.96%106.58 | -68.22%1.98 | 3.30%70.66 | -12.60%129.91 | -8.84%34.53 | 17.23%20.75 | -54.72%6.23 | -13.75%68.4 |
| 稀釋每股收益 | -26.52%78.13 | -3.68%67.88 | -17.93%106.33 | -68.17%1.98 | 3.31%70.47 | -12.58%129.56 | -8.82%34.44 | 17.16%20.69 | -54.76%6.22 | -13.69%68.21 |
| 每股派息 | 15.38%60 | 0 | 0.00%52 | 0.00%26 | 0 | 15.56%52 | 15.56%26 | 0 | 15.56%26 | 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 |