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 | 19.56%85.15億 | 6.85%25.62億 | 7.37%71.22億 | 0.20%16.02億 | 11.96%23.98億 | 2.26%66.33億 | -12.29%18.08億 | 7.57%10.85億 | 16.34%15.98億 | 4.87%21.42億 |
| 主營業務成本 | 19.64%56.63億 | 5.52%15.35億 | 6.87%47.34億 | 1.63%9.6億 | 10.03%14.55億 | 1.36%44.3億 | -5.05%12.63億 | 1.95%8.99億 | 6.43%9.45億 | 4.14%13.22億 |
| 毛利 | 19.40%28.52億 | 8.90%10.27億 | 8.39%23.88億 | -1.87%6.42億 | 15.07%9.43億 | 4.12%22.04億 | -25.48%5.44億 | 46.64%1.86億 | 34.43%6.54億 | 6.06%8.19億 |
| 營業費用 | 25.12%19.3億 | 38.73%4.66億 | 7.84%15.43億 | 3.22%3.76億 | 3.93%3.36億 | 3.91%14.3億 | 2.23%3.71億 | 7.23%3.72億 | 3.88%3.64億 | 2.24%3.23億 |
| 營業利潤 | 8.97%9.22億 | -7.62%5.61億 | 9.41%8.46億 | -8.27%2.65億 | 22.34%6.07億 | 4.51%7.73億 | -52.81%1.74億 | 15.50%-1.86億 | 113.46%2.89億 | 8.71%4.96億 |
| 營業外利息收入與支出淨額 | -4,555.02%-1,159.1萬 | -693.71%-277.8萬 | -111.92%-24.9萬 | -37.60%45.8萬 | -149.09%-35萬 | 31.30%208.9萬 | -47.89%34.5萬 | -46.68%29.7萬 | 26.33%73.4萬 | 441.15%71.3萬 |
| 營業外利息收入 | 258.18%334.9萬 | -8.70%2.1萬 | -77.25%93.5萬 | -39.02%77.5萬 | -98.19%2.3萬 | -5.45%410.9萬 | -38.84%77.8萬 | -38.00%78.8萬 | -0.63%127.1萬 | 142.75%127.2萬 |
| 營業外利息支出 | 1,161.82%1,494萬 | 650.40%279.9萬 | -41.39%118.4萬 | -40.97%31.7萬 | -33.27%37.3萬 | -26.68%202萬 | -29.02%43.3萬 | -31.23%49.1萬 | -23.07%53.7萬 | -23.74%55.9萬 |
| 投資淨收益 | 9.47%1,327.6萬 | -118.18%-16.6萬 | 25.49%1,212.7萬 | 52.23%629萬 | -41.44%91.3萬 | 30.38%966.4萬 | 242.66%373.5萬 | -21.19%23.8萬 | -18.96%413.2萬 | 69.27%155.9萬 |
| 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 | 2.42%854.1萬 | -30.73%387.3萬 | 158.25%833.9萬 | -66.61%115.4萬 | 11.75%559.1萬 | 217.80%322.9萬 | -439.03%-536萬 | 199.24%13萬 | 1,107.58%345.6萬 | 230.02%500.3萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -165.24%-1,635.9萬 | -448.4萬 | 1,506.45%2,507.7萬 | 0 | 0 | 97.24%-178.3萬 | 97.30%-161.8萬 | 0 | -80萬 | 63.5萬 |
| 減:其他特殊費用 | 165.24%1,635.9萬 | --448.4萬 | -1,506.45%-2,507.7萬 | ---- | ---- | -97.24%178.3萬 | -97.30%161.8萬 | --0 | --80萬 | ---63.5萬 |
| 其他營業外收入(費用) | 152.42%213.2萬 | -118.50%-256.3萬 | -1,106.82%-406.7萬 | -16.12%-121萬 | -3.62%-117.3萬 | -115.13%-33.7萬 | -3.32%107.6萬 | -28.28%76.1萬 | -146.68%-104.2萬 | 48.03%-113.2萬 |
| 稅前利潤 | 3.46%9.18億 | -9.37%5.54億 | 12.87%8.87億 | -8.02%2.72億 | 21.68%6.12億 | 14.99%7.86億 | -45.00%1.72億 | 17.24%-1.84億 | 106.70%2.96億 | 11.49%5.03億 |
| 所得稅 | 58.87%3.76億 | -0.63%2.01億 | -23.23%2.37億 | -88.25%1,285.6萬 | 20.23%2.02億 | 15.19%3.09億 | -35.87%7,011.2萬 | 26.70%-3,883.6萬 | 84.15%1.09億 | 10.34%1.68億 |
| 除稅後利潤 | -16.74%5.41億 | -13.68%3.54億 | 36.21%6.5億 | 39.09%2.59億 | 22.40%4.1億 | 14.86%4.77億 | -49.92%1.02億 | 14.29%-1.46億 | 122.71%1.86億 | 12.08%3.35億 |
| 持續經營利潤 | -16.74%5.41億 | -13.68%3.54億 | 36.21%6.5億 | 39.09%2.59億 | 22.40%4.1億 | 14.86%4.77億 | -49.92%1.02億 | 14.29%-1.46億 | 122.71%1.86億 | 12.08%3.35億 |
| 歸屬于少數股東的淨利潤 | 0 | |||||||||
| 歸屬於母公司的淨利潤 | -16.74%5.41億 | -13.68%3.54億 | 36.21%6.5億 | 39.09%2.59億 | 22.40%4.1億 | 14.86%4.77億 | -49.92%1.02億 | 14.29%-1.46億 | 122.71%1.86億 | 12.08%3.35億 |
| 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 | -16.74%5.41億 | -13.68%3.54億 | 36.21%6.5億 | 39.09%2.59億 | 22.40%4.1億 | 14.86%4.77億 | -49.92%1.02億 | 14.29%-1.46億 | 122.71%1.86億 | 12.08%3.35億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -17.02%91.54 | -13.95%59.84 | 35.80%110.31 | 38.71%44 | 22.02%69.54 | 14.51%81.23 | -50.09%17.29 | 14.56%-24.77 | 121.97%31.72 | 11.75%56.99 |
| 稀釋每股收益 | -17.02%91.54 | -13.95%59.84 | 35.80%110.31 | 40.66%43.9908 | 22.02%69.54 | 14.51%81.23 | -49.35%17.244 | 14.56%-24.77 | 122.71%31.2737 | 11.75%56.99 |
| 每股派息 | 9.38%35 | 0 | 0.00%32 | 0 | 0 | 0.00%32 | 0.00%32 | 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 |