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
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.57%91.55億 | 7.16%303.09億 | 12.54%82.06億 | -17.46%282.84億 | -5.26%66.97億 | 72.92億 | 24.20%342.67億 | -0.17%70.98億 | -10.35%70.69億 | 0.30%65.92億 |
| 主營業務成本 | 7.00%19.71億 | 17.50%71.45億 | 40.68%18.42億 | -10.57%60.81億 | 1.55%13.92億 | 13.1億 | 35.34%67.99億 | 15.68%18.94億 | -16.80%13.7億 | 9.95%12.32億 |
| 毛利 | 12.89%71.84億 | 4.33%231.64億 | 6.38%63.64億 | -19.16%222.03億 | -6.90%53.06億 | 59.82億 | 21.72%274.67億 | -4.92%52.04億 | -8.64%56.99億 | -1.68%53.61億 |
| 營業費用 | -4.18%46.05億 | -0.78%189.25億 | 1.78%48.07億 | -15.29%190.74億 | 10.83%48.23億 | 47.23億 | 37.31%225.18億 | 7.13%49.83億 | -3.81%43.52億 | 23.40%43.34億 |
| 銷售、一般行政及管理費用 | 0.30%48.24億 | -1.38%188.33億 | 1.79%48.1億 | -15.13%190.96億 | 12.82%48.51億 | --47.25億 | 39.09%225億 | 7.84%49.88億 | -3.19%43億 | 25.59%43.29億 |
| -一般及行政管理費用 | 0.30%48.24億 | -1.38%188.33億 | 1.79%48.1億 | -15.13%190.96億 | 12.82%48.51億 | --47.25億 | 39.09%225億 | 7.84%49.88億 | -3.19%43億 | 25.59%43.29億 |
| 其他營業費用 | -44.99%244.8萬 | 378.58%1.59億 | -3.91%445萬 | -60.82%3,319.8萬 | -96.39%204.6萬 | --463.1萬 | -65.59%8,473.4萬 | -78.89%574.4萬 | -38.60%5,669.8萬 | -86.84%872.5萬 |
| 其他營業收入總額 | 2,738.04%2.21億 | 21.26%6,670.8萬 | 5.20%780.2萬 | -16.86%5,501.3萬 | 508.72%3,003.4萬 | --741.6萬 | 183.83%6,617.3萬 | 514.39%1,131.1萬 | -50.24%493.4萬 | 272.46%340.8萬 |
| 營業利潤 | 65.59%25.79億 | 35.45%42.39億 | 23.66%15.57億 | -36.77%31.29億 | -64.18%4.82億 | 12.59億 | -19.73%49.49億 | -73.13%2.21億 | -21.39%13.47億 | -47.08%10.27億 |
| 營業外利息收入與支出淨額 | 489.99%1.23億 | -219.46%-1.61億 | 77.09%-3,155.2萬 | 191.43%1.35億 | -81.23%1.07億 | -1.38億 | -108.52%-1.48億 | -119.18%-1.25億 | 68.40%5.73億 | -3,067.77%-6.78億 |
| 營業外利息收入 | 163.70%1.42億 | -73.53%4,450.5萬 | 3,906.18%5,376.3萬 | 2,818.80%1.68億 | -79.06%1.23億 | --134.2萬 | -99.72%576萬 | -99.47%456.9萬 | 65.56%5.86億 | -98.56%47萬 |
| 營業外利息支出 | -78.06%1,872.1萬 | 522.68%2.06億 | -38.66%8,531.5萬 | -78.46%3,306萬 | 14.72%1,521.8萬 | --1.39億 | -54.13%1.53億 | -36.63%1.3億 | -4.23%1,326.5萬 | 6,859.14%6.79億 |
| 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 | 71.03%9.26億 | -60.01%6.41億 | -11.94%5.41億 | -13.40%16.03億 | -66.95%1.57億 | 6.15億 | 73.58%18.51億 | -134.87%-7,526.8萬 | -13.96%4.74億 | 3,592.03%6.44億 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 75.49%36.28億 | -3.06%47.18億 | 19.05%20.67億 | -26.83%48.67億 | -68.81%7.46億 | 17.36億 | -25.81%66.52億 | -98.81%2,004.2萬 | -8.09%23.93億 | -49.88%9.93億 |
| 所得稅 | 78.43%9.73億 | -21.15%12.28億 | 14.59%5.46億 | -9.84%15.58億 | -67.80%2.26億 | 4.76億 | -35.04%17.28億 | -74.93%1.61億 | -14.02%7.02億 | -64.52%2.5億 |
| 除稅後利潤 | 74.44%26.54億 | -36.77%34.9億 | -56.16%15.22億 | 29.35%55.2億 | -66.76%5.2億 | 34.71億 | -25.80%42.67億 | -113.42%-1.41億 | -12.40%15.66億 | -55.45%5.68億 |
| 持續經營利潤 | 74.44%26.54億 | 5.45%34.9億 | 20.73%15.22億 | -32.79%33.09億 | -69.23%5.2億 | --12.6億 | -21.92%49.24億 | -113.42%-1.41億 | -5.38%16.91億 | -41.79%7.42億 |
| 停止經營利潤 | ---- | --0 | --0 | 436.35%22.1億 | --0 | --22.1億 | -18.22%-6.57億 | ---- | ---1.25億 | ---1.74億 |
| 歸屬于少數股東的淨利潤 | 126.19%70.5萬 | 75.10%-154.3萬 | 85.56%-269.2萬 | 87.98%-619.7萬 | 160.74%434.3萬 | -1,864萬 | -401.34%-5,155.6萬 | -442.42%-1,616.9萬 | -237.34%-715萬 | -2,207.89%-1,441.8萬 |
| 歸屬於母公司的淨利潤 | 74.09%26.54億 | -36.82%34.91億 | -56.31%15.24億 | 27.95%55.26億 | -67.19%5.16億 | 34.89億 | -24.67%43.19億 | -111.93%-1.25億 | -11.75%15.73億 | -54.29%5.83億 |
| 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 | 74.09%26.54億 | -36.82%34.91億 | -56.31%15.24億 | 27.95%55.26億 | -67.19%5.16億 | 34.89億 | -24.67%43.19億 | -111.93%-1.25億 | -11.75%15.73億 | -54.29%5.83億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 74.01%12.79 | -36.85%16.83 | -56.38%7.35 | 28.50%26.65 | -66.76%2.49 | 16.85 | -32.09%20.74 | -112.02%-0.6 | -13.21%7.49 | -72.42%2.78 |
| 稀釋每股收益 | 74.11%12.78 | -36.79%16.82 | -56.34%7.34 | 28.68%26.61 | -66.67%2.49 | 16.81 | -32.09%20.68 | -112.05%-0.6 | -13.24%7.47 | -72.31%2.78 |
| 每股派息 | 0 | -42.58%18 | 0 | 31.35 | 0 | 0 | 0 | 0 | 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 |