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 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.54%3,217.47億 | 7.46%1.26萬億 | 21.74%2,884.59億 | 5.33%1.17萬億 | 18.13%3,159.11億 | -24.11%2,369.49億 | -11.78%1.11萬億 | -37.56%2,738.12億 | 14.48%2,578.97億 | 13.50%2,674.17億 |
| 主營業務成本 | 5.66%927.9億 | 7.15%3,636.9億 | 20.39%878.23億 | -17.88%3,394.09億 | -4.06%879.4億 | -51.79%729.5億 | -13.22%4,133.06億 | -56.76%920.6億 | 13.26%782.56億 | 14.83%916.62億 |
| 毛利 | 14.12%2,289.57億 | 7.59%8,942.51億 | 22.34%2,006.36億 | 19.07%8,312.01億 | 29.71%2,279.71億 | 1.92%1,639.99億 | -10.90%6,980.61億 | -19.43%1,817.52億 | 15.02%1,796.42億 | 12.82%1,757.56億 |
| 營業費用 | 9.70%701.92億 | 2.15%2,954.18億 | -0.22%639.86億 | 11.71%2,891.99億 | 10.31%696.5億 | 2.41%641.26億 | 3.49%2,588.87億 | -20.94%601.76億 | 23.02%729.55億 | 13.06%631.41億 |
| 銷售、一般行政及管理費用 | 24.37%289.01億 | 5.78%1,164.61億 | 2.88%232.37億 | -2.20%1,100.98億 | -17.88%273.15億 | 7.47%225.86億 | 12.05%1,125.8億 | 0.02%307.59億 | 15.82%275.41億 | 43.65%332.64億 |
| -銷售費用 | 24.37%289.01億 | 5.78%1,164.61億 | 2.88%232.37億 | -2.20%1,100.98億 | -17.88%273.15億 | 7.47%225.86億 | 12.05%1,125.8億 | 0.02%307.59億 | 15.82%275.41億 | 43.65%332.64億 |
| 研發費用 | 2.35%418.87億 | 3.39%1,875.98億 | -1.03%409.27億 | 3.76%1,814.4億 | -3.66%429.38億 | -3.53%413.55億 | 16.87%1,748.68億 | -7.46%418.56億 | 24.15%455.74億 | 31.79%445.71億 |
| 其他營業費用 | -234.83%-5.96億 | -269.43%-86.41億 | -196.22%-1.78億 | 91.81%-23.39億 | 95.90%-6.03億 | 114.59%1.85億 | -44,726.56%-285.61億 | -9,817.97%-124.39億 | 86.53%-1.6億 | -1,203.82%-146.94億 |
| 營業利潤 | 16.18%1,587.65億 | 10.49%5,988.33億 | 36.82%1,366.5億 | 23.41%5,420.02億 | 40.59%1,583.21億 | 1.60%998.73億 | -17.65%4,391.74億 | -18.66%1,215.76億 | 10.11%1,066.87億 | 12.68%1,126.15億 |
| 營業外利息收入與支出淨額 | 274.21%14.32億 | -199.42%-10.26億 | -5,580.00%-8.22億 | -77.79%10.32億 | -65.22%4.8億 | -98.90%1,500萬 | 51,733.33%46.47億 | 311.79%11.14億 | 142.48%7.88億 | 78.53%13.8億 |
| 營業外利息收入 | 1,300.00%4,200萬 | ---- | -80.00%300萬 | --500萬 | -65.44%4.8億 | -98.90%1,500萬 | ---- | ---- | ---- | 76.27%13.89億 |
| 營業外利息支出 | ---- | --2.07億 | --8.25億 | ---- | ---- | ---- | -55.74%2,700萬 | -50.00%800萬 | -53.33%700萬 | -40.00%900萬 |
| 其他財務費用 | ---13.9億 | 179.75%8.19億 | ---- | 78.03%-10.27億 | ---- | ---- | -8,888.46%-46.74億 | -320.00%-11.22億 | -143.21%-7.95億 | ---- |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 17.94%1,601.97億 | 10.09%5,978.07億 | 35.98%1,358.29億 | 22.35%5,430.34億 | 39.31%1,588.01億 | 0.23%998.89億 | -16.44%4,438.21億 | -17.78%1,226.9億 | 13.09%1,074.75億 | 13.19%1,139.94億 |
| 所得稅 | 16.02%447.79億 | 5.19%1,637.94億 | 51.42%385.95億 | 31.57%1,557.17億 | 52.40%469.41億 | -2.57%254.88億 | -24.49%1,183.49億 | -32.64%314.84億 | 9.80%299.03億 | 8.70%308.01億 |
| 除稅後利潤 | 18.70%1,154.18億 | 12.06%4,340.12億 | 30.69%972.34億 | 19.00%3,873.17億 | 34.46%1,118.6億 | 1.23%744.01億 | -13.08%3,254.72億 | -11.00%912.06億 | 14.42%775.73億 | 14.94%831.93億 |
| 持續經營利潤 | 18.70%1,154.18億 | 12.06%4,340.12億 | 30.69%972.34億 | 19.00%3,873.17億 | 34.46%1,118.6億 | 1.23%744.01億 | -13.08%3,254.72億 | -11.00%912.06億 | 14.42%775.73億 | 14.94%831.93億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 18.70%1,154.18億 | 12.06%4,340.12億 | 30.69%972.34億 | 19.00%3,873.17億 | 34.46%1,118.6億 | 1.23%744.01億 | -13.08%3,254.72億 | -11.00%912.06億 | 14.42%775.73億 | 14.94%831.93億 |
| 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 | 18.70%1,154.18億 | 12.06%4,340.12億 | 30.69%972.34億 | 19.00%3,873.17億 | 34.46%1,118.6億 | 1.23%744.01億 | -13.08%3,254.72億 | -11.00%912.06億 | 14.42%775.73億 | 14.94%831.93億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 18.68%70.13 | 12.04%263.73 | 30.67%59.09 | 18.99%235.39 | 34.43%67.98 | 1.21%45.22 | -13.10%197.83 | -11.01%55.43 | 14.41%47.15 | 14.93%50.57 |
| 稀釋每股收益 | 18.70%70.13 | 12.05%263.72 | 30.68%59.08 | 18.99%235.36 | 34.43%67.97 | 1.21%45.21 | -13.08%197.8 | -11.00%55.43 | 14.42%47.14 | 14.94%50.56 |
| 每股派息 | 0 | 24.49%122 | 0 | 22.50%98 | 2.50%41 | 0 | 2.56%80 | 0.00%40 | 0 | 5.26%40 |
| 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 |