Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
| (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 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.97%32.03億 | 1.86%121.3億 | -7.11%28.87億 | 23.68%119.08億 | 20.15%29.23億 | 39.04%31.08億 | 8.52%96.28億 | 14.65%26.78億 | -5.93%22.82億 | 25.83%24.33億 |
| 主營業務成本 | 10.04%22.14億 | 12.42%84.32億 | 11.54%20.12億 | 18.53%75.01億 | 15.82%18.01億 | 25.74%18.04億 | 6.54%63.28億 | 8.76%17.8億 | 3.15%15.58億 | 12.28%15.55億 |
| 毛利 | 13.10%9.89億 | -16.11%36.97億 | -32.92%8.75億 | 33.55%44.07億 | 27.83%11.22億 | 62.86%13.04億 | 12.51%33億 | 28.43%8.99億 | -20.93%7.23億 | 60.06%8.78億 |
| 營業費用 | 10.55%7.89億 | -12.49%28.82億 | -15.30%7.14億 | -2.61%32.94億 | -1.54%8.58億 | 1.30%8.43億 | 2.90%33.82億 | 11.37%8.6億 | 12.96%8.19億 | -0.62%8.71億 |
| 營業利潤 | 24.41%2億 | -26.79%8.15億 | -65.10%1.61億 | 1,455.15%11.13億 | 3,955.75%2.64億 | 1,576.71%4.61億 | 76.78%-8,216.2萬 | 152.22%3,810萬 | -150.33%-9,554.3萬 | 101.98%651.3萬 |
| 營業外利息收入與支出淨額 | 179.98%247.5萬 | 1,062.45%303.4萬 | 6,700.00%88.4萬 | 645.71%26.1萬 | 500.00%1.2萬 | -13.33%1.3萬 | -2.78%3.5萬 | 0.00%2,000 | -5.88%1.6萬 | 0.00%2,000 |
| 營業外利息收入 | 208.03%272.3萬 | 1,165.13%330.2萬 | 6,700.00%88.4萬 | 645.71%26.1萬 | 500.00%1.2萬 | -13.33%1.3萬 | -2.78%3.5萬 | 0.00%2,000 | -5.88%1.6萬 | 0.00%2,000 |
| 營業外利息支出 | --24.8萬 | --26.8萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -107.14%-145萬 | -95.51%150.1萬 | -15.13%-70萬 | 46.07%3,341.6萬 | 2,646.6萬 | -60.8萬 | 298.69%2,287.7萬 | 33.41%553萬 | 106.68%89.7萬 | |
| 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 | 282.24%695.6萬 | 87.16%-381.7萬 | -336.29%-2,972萬 | -2,972萬 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 19,302.99%2,573.2萬 | 459.54%1,666.1萬 | 96.78%-13.4萬 | -588.56%-463.4萬 | 0 | -415.6萬 | -250.52%-67.3萬 | 0 | ||
| 減:其他特殊費用 | -19,302.99%-2,573.2萬 | -459.54%-1,666.1萬 | -96.78%13.4萬 | 588.56%463.4萬 | --0 | --415.6萬 | 250.52%67.3萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 394.01%3,775.2萬 | 56.91%2,575.1萬 | 11.35%764.2萬 | -86.56%1,641.1萬 | -97.85%228.1萬 | -4.21%686.3萬 | 17.15%1.22億 | -6.01%423.6萬 | 28.06%465.9萬 | 16.30%1.06億 |
| 稅前利潤 | 56.99%2.65億 | -24.76%8.69億 | -63.60%1.69億 | 3,458.30%11.55億 | 127.72%2.94億 | 2,026.47%4.63億 | 112.94%3,246.1萬 | 127.09%1,747.3萬 | -142.68%-8,997萬 | 152.66%1.29億 |
| 所得稅 | -49.81%2,831.7萬 | 3.15%2.71億 | -33.98%5,642.5萬 | 351.94%2.63億 | 6.61%1.01億 | 236.50%8,546.4萬 | -197.42%-1.04億 | -157.95%-8,056.9萬 | 3.83%-5,612萬 | 32.03%9,504萬 |
| 除稅後利潤 | 110.69%2.36億 | -32.98%5.98億 | -70.30%1.12億 | 552.72%8.92億 | 466.57%1.92億 | 879.93%3.78億 | 138.21%1.37億 | 148.17%9,804.3萬 | -112.58%-3,385萬 | 110.72%3,396.8萬 |
| 持續經營利潤 | 110.69%2.36億 | -32.98%5.98億 | -70.30%1.12億 | 552.72%8.92億 | 466.57%1.92億 | 879.93%3.78億 | 138.21%1.37億 | 148.17%9,804.2萬 | -112.58%-3,385萬 | 110.72%3,396.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 110.69%2.36億 | -32.98%5.98億 | -70.30%1.12億 | 552.72%8.92億 | 466.57%1.92億 | 879.93%3.78億 | 138.21%1.37億 | 148.17%9,804.3萬 | -112.58%-3,385萬 | 110.72%3,396.8萬 |
| 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 | 110.69%2.36億 | -32.98%5.98億 | -70.30%1.12億 | 552.72%8.92億 | 466.57%1.92億 | 879.93%3.78億 | 138.21%1.37億 | 148.17%9,804.3萬 | -112.58%-3,385萬 | 110.72%3,396.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -35.21%12 | -31.83%31.18 | 0.00%18.52 | 582.69%45.74 | 495.81%9.95 | 879.89%18.52 | 138.15%6.7 | 148.05%4.8 | -112.56%-1.66 | 110.73%1.67 |
| 稀釋每股收益 | -35.21%12 | -31.83%31.18 | 0.00%18.52 | 582.69%45.74 | 497.12%9.95 | 879.89%18.52 | 138.15%6.7 | 148.05%4.8 | -112.56%-1.6606 | 110.71%1.6663 |
| 每股派息 | 0 | 0.00%5.5 | 0 | 0.00%5.5 | 0.00%1.5 | 0 | 0.00%5.5 | 0.00%4 | 0 | 0.00%1.5 |
| 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 |