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 | 9.50%68.41億 | 1.06%18.11億 | 20.35%62.47億 | 15.40%13.52億 | 22.50%17.92億 | 53.38%51.91億 | 38.23%13.96億 | 40.08%11.61億 | 59.58%11.72億 | 80.20%14.63億 |
| 主營業務成本 | 7.90%40.13億 | 5.39%10.77億 | 17.12%37.19億 | 16.93%8.23億 | 14.95%10.22億 | 53.20%31.75億 | 37.03%8.9億 | 33.13%6.93億 | 55.50%7.04億 | 97.40%8.89億 |
| 毛利 | 11.85%28.28億 | -4.68%7.34億 | 25.42%25.29億 | 13.11%5.29億 | 34.19%7.7億 | 53.66%20.16億 | 40.37%5.07億 | 51.82%4.68億 | 66.14%4.68億 | 58.77%5.74億 |
| 營業費用 | 12.57%25.02億 | 12.29%5.81億 | 21.59%22.23億 | 29.65%5.43億 | 22.79%5.18億 | 23.38%18.28億 | 23.82%5.2億 | 21.86%4.68億 | 22.05%4.19億 | 25.94%4.22億 |
| 營業利潤 | 6.61%3.26億 | -39.52%1.53億 | 62.72%3.06億 | -128.32%-1,387.4萬 | 65.80%2.52億 | 210.84%1.88億 | 77.48%-1,327.9萬 | 100.21%15.6萬 | 179.60%4,899.6萬 | 472.39%1.52億 |
| 營業外利息收入與支出淨額 | -63.80%-2,059.4萬 | -74.61%-525.4萬 | -71.32%-1,257.3萬 | -73.52%-325萬 | -58.12%-300.9萬 | -30.42%-733.9萬 | -6.55%-201.8萬 | -10.36%-154.5萬 | -71.52%-187.3萬 | -53.34%-190.3萬 |
| 營業外利息收入 | 2,012.12%278.8萬 | 8,342.86%59.1萬 | -15.92%13.2萬 | 50.00%3,000 | 75.00%7,000 | 1,208.33%15.7萬 | -66.67%1,000 | 3,650.00%15萬 | 0.00%2,000 | 33.33%4,000 |
| 營業外利息支出 | 10.72%1,406.7萬 | 22.88%370.6萬 | 69.49%1,270.5萬 | 73.49%325.3萬 | 58.15%301.6萬 | 32.93%749.6萬 | 6.43%201.9萬 | 20.73%169.5萬 | 71.39%187.5萬 | 53.30%190.7萬 |
| 其他財務費用 | --931.5萬 | --213.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 136.63%3.7萬 | -253.37%-31.9萬 | -102.63%-9萬 | -123.38%-10.1萬 | 542.55%20.8萬 | |||||
| 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 | -1,001.3萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -2,344.00%-366.6萬 | 98.26%-15萬 | -1,036.89%-862.9萬 | |||||||
| 減:其他特殊費用 | ---- | ---- | -95.75%20萬 | ---- | ---- | 520.42%470.9萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | 2,344.00%366.6萬 | ---- | -96.17%15萬 | ---- | ---- | --392萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -445.50%-199.7萬 | -2,888.71%-172.9萬 | 212.89%57.8萬 | -5.10%-41.2萬 | 376.92%6.2萬 | 93.28%-51.2萬 | 270.77%22.2萬 | 95.27%-35.5萬 | -609.09%-39.2萬 | 121.67%1.3萬 |
| 稅前利潤 | 5.68%3億 | -41.53%1.46億 | 65.44%2.84億 | -136.92%-1,721.7萬 | 65.48%2.49億 | 187.02%1.72億 | 69.98%-2,372.3萬 | 97.74%-183.2萬 | 175.04%4,662.8萬 | 496.33%1.5億 |
| 所得稅 | 160.08%1.12億 | -2.36%4,942.1萬 | 1,490.68%4,317.1萬 | -159.19%-463.4萬 | 109.51%5,061.8萬 | -91.11%271.4萬 | -44.18%-2,956.7萬 | -35.82%29.2萬 | -83.19%782.9萬 | 501.14%2,416萬 |
| 除稅後利潤 | -22.02%1.88億 | -51.53%9,613.2萬 | 42.52%2.41億 | -132.43%-1,258.3萬 | 57.06%1.98億 | 174.15%1.69億 | 109.99%584.5萬 | 97.40%-212.4萬 | 135.69%3,879.9萬 | 495.44%1.26億 |
| 持續經營利潤 | -22.02%1.88億 | -51.53%9,613.3萬 | 42.52%2.41億 | -132.43%-1,258.3萬 | 57.06%1.98億 | 174.15%1.69億 | 109.98%584.4萬 | 97.40%-212.4萬 | 135.69%3,879.9萬 | 495.42%1.26億 |
| 歸屬于少數股東的淨利潤 | 0 | |||||||||
| 歸屬於母公司的淨利潤 | -22.02%1.88億 | -51.53%9,613.2萬 | 42.52%2.41億 | -132.43%-1,258.3萬 | 57.06%1.98億 | 174.15%1.69億 | 109.99%584.5萬 | 97.40%-212.4萬 | 135.69%3,879.9萬 | 495.44%1.26億 |
| 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 | -22.02%1.88億 | -51.53%9,613.2萬 | 42.52%2.41億 | -132.43%-1,258.3萬 | 57.06%1.98億 | 174.15%1.69億 | 109.99%584.5萬 | 97.40%-212.4萬 | 135.69%3,879.9萬 | 495.44%1.26億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -32.12%34.3 | -54.37%19.07 | 41.66%50.53 | -132.89%-2.7 | 56.22%41.79 | 173.52%35.67 | 109.74%1.21 | 97.12%-0.5 | 135.30%8.21 | 487.91%26.75 |
| 稀釋每股收益 | -31.26%33.8 | -54.19%18.33 | 44.36%49.17 | -136.39%-2.7 | 54.18%40.01 | 170.20%34.06 | 109.34%1.16 | 97.12%-0.5 | 131.90%7.42 | 491.12%25.95 |
| 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 |