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 | 8.93%208.78億 | 13.56%50.4億 | 20.39%191.67億 | 21.39%47.27億 | 23.53%44.38億 | 31.44%159.21億 | 30.29%43.51億 | 34.37%40.83億 | 30.68%38.94億 | 30.42%35.93億 |
| 主營業務成本 | 7.40%151.94億 | 13.71%36.7億 | 21.89%141.46億 | 21.39%34.25億 | 17.24%32.27億 | 23.69%116.06億 | 17.26%30.91億 | 21.52%29.42億 | 23.24%28.21億 | 35.07%27.52億 |
| 毛利 | 13.23%56.85億 | 13.16%13.7億 | 16.34%50.2億 | 21.39%13.02億 | 44.11%12.11億 | 58.08%43.15億 | 79.05%12.61億 | 84.68%11.42億 | 55.34%10.73億 | 17.19%8.4億 |
| 營業費用 | 15.60%34.83億 | 18.88%7.71億 | 17.20%30.13億 | 33.17%8.22億 | 29.96%6.49億 | 59.79%25.71億 | 67.92%8.84億 | 56.07%5.7億 | 51.78%6.17億 | 60.88%4.99億 |
| 營業利潤 | 9.68%22.02億 | 6.54%5.99億 | 15.07%20.07億 | 5.43%4.8億 | 64.82%5.62億 | 55.62%17.44億 | 112.08%3.76億 | 126.01%5.72億 | 60.43%4.56億 | -16.14%3.41億 |
| 營業外利息收入與支出淨額 | 111.26%41.3萬 | -247.70%-83.1萬 | -190.11%-366.7萬 | -331.07%-76.3萬 | 25.31%-23.9萬 | -15.01%-126.4萬 | -147.22%-44.5萬 | 9.80%-32.2萬 | 11.06%-17.7萬 | 11.85%-32萬 |
| 營業外利息收入 | 2,222.06%315.8萬 | 11,000.00%88.8萬 | 325.00%13.6萬 | --1,000 | -11.11%8,000 | 128.57%3.2萬 | --1.1萬 | 50.00%1.2萬 | --0 | 50.00%9,000 |
| 營業外利息支出 | -27.82%274.5萬 | 595.95%171.9萬 | 193.44%380.3萬 | 331.64%76.4萬 | -24.92%24.7萬 | 16.44%129.6萬 | 153.33%45.6萬 | -8.49%33.4萬 | -11.06%17.7萬 | -10.84%32.9萬 |
| 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 | 38.93%-1,248.3萬 | -2,043.9萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | -76.24%1,015.2萬 | -188.09%-357.2萬 | 35.04%4,272.5萬 | 253.4萬 | 405.5萬 | 3,163.8萬 | 1,020.8萬 | 638.1萬 | ||
| 特殊收入(費用) | -10.76%805.9萬 | -679.9萬 | 903.1萬 | 0 | ||||||
| 減:其他特殊費用 | 10.76%-805.9萬 | ---800萬 | ---903.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | --1,479.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -145.04%-501.7萬 | 181.03%243.4萬 | 216.30%1,114萬 | 221.91%642.7萬 | -155.43%-300.4萬 | -148.86%-957.9萬 | 115.61%48.8萬 | -419.53%-1,021.4萬 | -703.20%-527.2萬 | -77.25%541.9萬 |
| 稅前利潤 | 7.65%22.03億 | 4.83%5.9億 | 15.92%20.46億 | 5.01%4.88億 | 62.63%5.63億 | 54.91%17.65億 | 121.99%3.87億 | 126.45%5.67億 | 63.42%4.65億 | -19.53%3.46億 |
| 所得稅 | 15.54%7.01億 | 7.87%1.74億 | 31.32%6.07億 | 13.62%1.55億 | 69.91%1.61億 | 52.65%4.62億 | 47.69%6,858.7萬 | 145.89%1.62億 | 82.05%1.36億 | -17.85%9,469萬 |
| 除稅後利潤 | 4.33%15.02億 | 3.61%4.17億 | 10.46%14.39億 | 1.44%3.33億 | 59.89%4.02億 | 55.73%13.03億 | 149.01%3.18億 | 119.50%4.05億 | 56.76%3.29億 | -20.15%2.51億 |
| 持續經營利潤 | 4.33%15.02億 | 3.61%4.17億 | 10.46%14.39億 | 1.44%3.33億 | 59.89%4.02億 | 55.73%13.03億 | 149.01%3.18億 | 119.50%4.05億 | 56.76%3.29億 | -20.15%2.51億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 4.33%15.02億 | 3.61%4.17億 | 10.46%14.39億 | 1.44%3.33億 | 59.89%4.02億 | 55.73%13.03億 | 149.01%3.18億 | 119.50%4.05億 | 56.76%3.29億 | -20.15%2.51億 |
| 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 | 4.33%15.02億 | 3.61%4.17億 | 10.46%14.39億 | 1.44%3.33億 | 59.89%4.02億 | 55.73%13.03億 | 149.01%3.18億 | 119.50%4.05億 | 56.76%3.29億 | -20.15%2.51億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4.93%89.8 | 5.64%24.92 | 11.74%85.58 | 2.75%19.43 | 60.04%23.59 | 46.61%76.59 | 159.47%19.59 | 104.38%23.35 | 44.30%18.91 | -26.88%14.74 |
| 稀釋每股收益 | 5.52%86.59 | 6.16%23.95 | 12.94%82.06 | 3.96%18.66 | 63.36%22.56 | 57.72%72.66 | 165.81%18.66 | 119.11%22.24 | 55.55%17.95 | -20.45%13.81 |
| 每股派息 | 19 | |||||||||
| 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 |