Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -46.69%13.08億 | -39.26%3.37億 | -47.20%3.24億 | -44.27%3.83億 | -55.84%2.64億 | -56.12%24.53億 | -52.55%5.55億 | -50.59%6.14億 | -57.98%6.87億 | -61.30%5.98億 |
| 主營業務成本 | -37.85%3.6億 | -32.41%8,494.7萬 | -26.28%1.22億 | -43.33%9,146萬 | -51.40%6,161.1萬 | -50.82%5.8億 | -46.25%1.26億 | -30.68%1.66億 | -60.05%1.61億 | -57.96%1.27億 |
| 毛利 | -49.43%9.47億 | -41.26%2.52億 | -54.94%2.02億 | -44.56%2.91億 | -57.03%2.02億 | -57.53%18.73億 | -54.12%4.29億 | -55.33%4.48億 | -57.30%5.25億 | -62.11%4.71億 |
| 營業費用 | -6.30%53.88億 | -10.67%13.53億 | -8.71%13.87億 | -11.26%12.76億 | 7.34%13.72億 | 10.10%57.5億 | 3.52%15.15億 | 22.89%15.2億 | 8.05%14.38億 | 7.20%12.78億 |
| 營業利潤 | -14.54%-44.41億 | -1.41%-11.01億 | -10.62%-11.85億 | -7.90%-9.85億 | -44.93%-11.69億 | -377.65%-38.77億 | -105.49%-10.86億 | -358.96%-10.72億 | -803.94%-9.13億 | -1,674.18%-8.07億 |
| 營業外利息收入與支出淨額 | -1,376.25%-1.55億 | -286.31%-1,488.8萬 | -450.75%-2,946.3萬 | -999.62%-5,487.1萬 | -7,387.01%-5,611萬 | 2,363.77%1,217.1萬 | 127.99%799.1萬 | 484.79%840萬 | -695.85%-499萬 | 483.08%77萬 |
| 營業外利息收入 | -86.94%419.5萬 | -91.08%84.8萬 | -81.20%172.7萬 | -95.83%52.8萬 | 41.82%109.2萬 | 168.26%3,211.6萬 | -18.75%951萬 | 7,684.75%918.6萬 | 180,614.29%1,265萬 | 442.25%77萬 |
| 營業外利息支出 | --3,917萬 | --1,146.8萬 | --1,146.8萬 | --1,071.1萬 | --552.3萬 | --0 | --0 | --0 | --0 | --0 |
| 其他財務費用 | 503.44%1.2億 | 180.97%426.8萬 | 2,409.16%1,972.2萬 | 214.77%4,468.8萬 | 1,400.99%5,167.9萬 | 73.77%1,994.5萬 | -81.48%151.9萬 | -65.84%78.6萬 | 2,139.27%1,419.7萬 | 903.79%344.3萬 |
| 投資淨收益 | -137.70%-6,496.4萬 | -97.05%451萬 | 107.06%1,621.9萬 | -117.30%-2,850萬 | -167.77%-5,719.3萬 | 47.15%1.72億 | 403.37%1.53億 | -722.02%-2.3億 | 29.09%1.65億 | 2,720.79%8,439.8萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 35.04%-7,634.3萬 | -43.19%-7,471.8萬 | 89.82%-209.7萬 | 395.18%2,199.6萬 | 56.24%-2,152.4萬 | 74.84%-1.18億 | 89.29%-5,218萬 | 71.02%-2,060.2萬 | -94.98%444.2萬 | -2,070.43%-4,918.2萬 |
| 減:其他特殊費用 | -130.31%-3,293萬 | ---745.5萬 | --0 | ---- | ---- | 84.70%-1,429.8萬 | --0 | 53.13%-208.2萬 | ---- | ---- |
| 減:勾銷 | -17.10%1.09億 | 57.48%8,217.3萬 | -90.76%209.7萬 | -55.25%347.9萬 | -56.24%2,152.4萬 | -76.49%1.32億 | -89.24%5,218萬 | -69.97%2,268.4萬 | --777.4萬 | --4,918.2萬 |
| 其他營業外收入(費用) | -471.20%-1,129.2萬 | 3.95%-472.1萬 | -96.02%58.7萬 | -34.96%-143.6萬 | 0.16%-572.2萬 | 108.90%304.2萬 | -106.34%-491.5萬 | 159.91%1,475.2萬 | 27.91%-106.4萬 | -0.33%-573.1萬 |
| 稅前利潤 | -24.74%-47.49億 | -21.29%-11.91億 | 7.60%-12億 | -39.76%-10.48億 | -68.68%-13.1億 | -218.47%-38.07億 | 7.78%-9.82億 | -341.15%-12.99億 | -763.36%-7.5億 | -1,627.75%-7.76億 |
| 所得稅 | 3.96%2,757.3萬 | 200.49%1,945.7萬 | -175.92%-365.7萬 | -99.90%1.4萬 | 1,137.79%1,175.9萬 | -96.54%2,652.3萬 | -94.08%647.5萬 | -98.84%481.7萬 | -92.76%1,428.1萬 | -97.95%95萬 |
| 除稅後利潤 | -24.59%-47.76億 | -22.47%-12.11億 | 8.22%-11.96億 | -37.14%-10.48億 | -69.99%-13.21億 | -95.31%-38.33億 | 15.81%-9.88億 | -83.91%-13.04億 | -806.15%-7.64億 | -17,546.07%-7.77億 |
| 持續經營利潤 | -24.59%-47.76億 | -22.47%-12.11億 | 8.22%-11.96億 | -37.14%-10.48億 | -69.99%-13.21億 | -95.31%-38.33億 | 15.81%-9.88億 | -83.91%-13.04億 | -806.15%-7.64億 | -17,546.07%-7.77億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 歸屬於母公司的淨利潤 | -24.59%-47.76億 | -22.47%-12.11億 | 8.22%-11.96億 | -37.14%-10.48億 | -69.99%-13.21億 | -95.31%-38.33億 | 15.81%-9.88億 | -83.91%-13.04億 | -806.17%-7.64億 | -17,549.99%-7.77億 |
| 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 | -24.59%-47.76億 | -22.47%-12.11億 | 8.22%-11.96億 | -37.14%-10.48億 | -69.99%-13.21億 | -95.31%-38.33億 | 15.81%-9.88億 | -83.91%-13.04億 | -806.17%-7.64億 | -17,549.99%-7.77億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -11.91%-95.12 | -0.42%-21.66 | 15.93%-24.11 | -27.99%-21.4 | -55.02%-27.95 | -72.80%-85 | 26.38%-21.57 | -60.49%-28.68 | -684.98%-16.72 | -16,490.91%-18.03 |
| 稀釋每股收益 | -11.91%-95.12 | -0.42%-21.66 | 14.45%-24.5357 | -28.57%-21.4967 | -55.02%-27.95 | -72.80%-85 | 26.38%-21.57 | -60.49%-28.68 | -684.98%-16.72 | -16,490.91%-18.03 |
| 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 |