Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.00%2,323.77億 | 9.09%8,740.3億 | 5.58%2,038.42億 | 11.25%8,012.36億 | 9.56%2,143.69億 | 15.22%1,930.75億 | 1.36%7,202.07億 | 5.11%1,852.34億 | -0.24%1,717.38億 | 2.38%1,956.58億 |
| 主營業務成本 | 5.03%1,574.04億 | 4.72%6,099.78億 | 4.76%1,498.62億 | 10.36%5,824.72億 | 11.91%1,495.7億 | 11.42%1,430.56億 | 7.40%5,278.02億 | 10.35%1,352.85億 | 5.28%1,304.75億 | 4.24%1,336.52億 |
| 毛利 | 38.89%749.73億 | 20.70%2,640.51億 | 7.92%539.79億 | 13.70%2,187.64億 | 4.51%647.99億 | 27.64%500.19億 | -12.21%1,924.04億 | -6.86%499.48億 | -14.44%412.64億 | -1.40%620.05億 |
| 營業費用 | 12.92%515.78億 | 7.65%1,923.49億 | 4.45%456.78億 | 6.45%1,786.8億 | 2.94%444.89億 | 8.14%437.34億 | 11.87%1,678.47億 | 9.77%443.58億 | 5.21%398.28億 | 16.29%432.18億 |
| 營業利潤 | 181.83%233.95億 | 78.88%717.02億 | 32.08%83.01億 | 63.23%400.84億 | 8.11%203.1億 | 600.40%62.85億 | -64.47%245.57億 | -57.70%55.9億 | -86.16%14.36億 | -26.96%187.87億 |
| 營業外利息收入與支出淨額 | -33.33%1,400萬 | -122.58%-2,800萬 | 250.00%2,100萬 | 100.00%1.24億 | -60.00%1,400萬 | -143.75%-1,400萬 | -27.06%6,200萬 | -113.04%-300萬 | -110.00%-200萬 | 94.44%3,500萬 |
| 營業外利息收入 | 33.01%1.37億 | 8.40%4億 | 145.24%1.03億 | 95.24%3.69億 | 43.75%6,900萬 | -4.55%4,200萬 | 35.97%1.89億 | 57.14%5,500萬 | 20.00%4,200萬 | 45.45%4,800萬 |
| 營業外利息支出 | 50.00%1.23億 | 74.69%4.28億 | 46.43%8,200萬 | 92.91%2.45億 | 323.08%5,500萬 | 366.67%5,600萬 | 135.19%1.27億 | 383.33%5,800萬 | 193.33%4,400萬 | -13.33%1,300萬 |
| 投資淨收益 | 30.85%6.32億 | 26.25%4.81億 | 250.00%4.83億 | 108.20%3.81億 | 10.00%1,100萬 | 0.00%1.38億 | -51.20%1.83億 | -114.63%-600萬 | -76.70%4,100萬 | -50.00%1,000萬 |
| 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 | -1億 | 509.52%1.72億 | -4,200萬 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | 374.29%9,600萬 | 2.79%-2.44億 | 23.91%-3,500萬 | -175.82%-2.51億 | 4,600萬 | -4,600萬 | 70.93%-9,100萬 | 36.10%-2億 | 1.09億 | 0 |
| 特殊收入(費用) | -132.33%-1.29億 | 33.46%-61.03億 | 111.78%3.99億 | -284.89%-91.72億 | -94.72%-17.7億 | -481.96%-33.88億 | 66.97%-23.83億 | 57.51%-21.43億 | 65.29%-2.18億 | -37.94%-9.09億 |
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 131.58%4,400萬 | ---- |
| 減:其他特殊費用 | 102.99%5,000萬 | -113.97%-4.15億 | -152.04%-16.72億 | 219.46%29.71億 | -334.23%-13.96億 | 365.54%32.13億 | 259.25%9.3億 | 138.70%13.94億 | 114.03%1.5億 | 809.52%5.96億 |
| 減:勾銷 | -93.79%7,900萬 | 5.11%65.18億 | 627.43%12.73億 | 326.77%62.01億 | 1,270.56%31.66億 | -45.82%1.75億 | -81.23%14.53億 | -80.21%8.75億 | -98.57%2,400萬 | -68.91%2.31億 |
| 其他營業外收入(費用) | 97.30%7,300萬 | 175.56%2.48億 | -67.83%3,700萬 | -56.31%9,000萬 | 103.61%1.69億 | -20.14%1.15億 | -40.46%2.06億 | -114.61%-5,200萬 | 1,450.00%3,100萬 | -29.66%8,300萬 |
| 稅前利潤 | 160.50%239.82億 | 112.18%662.27億 | 197.93%92.06億 | 38.53%312.13億 | 4.33%187.8億 | 6,042.31%30.9億 | -64.12%225.32億 | -63.30%31.87億 | -85.96%13.96億 | -28.62%180.01億 |
| 所得稅 | 149.22%80億 | 123.89%242.63億 | -2.25%32.1億 | -6.48%108.37億 | -12.66%56.99億 | -10.66%32.84億 | -50.45%115.88億 | -75.08%7.35億 | -85.83%6.52億 | -22.20%65.25億 |
| 除稅後利潤 | 166.59%159.82億 | 105.95%419.64億 | 3,206.22%59.95億 | 86.20%203.76億 | 13.96%130.79億 | 94.82%-1.93億 | -72.24%109.43億 | -57.24%24.52億 | -86.08%7.43億 | -31.82%114.77億 |
| 持續經營利潤 | 166.54%159.82億 | 105.95%419.64億 | 3,190.72%59.96億 | 86.18%203.76億 | 13.99%130.81億 | 94.80%-1.94億 | -72.23%109.44億 | -57.24%24.52億 | -86.06%7.44億 | -31.82%114.76億 |
| 歸屬于少數股東的淨利潤 | 281.26%35.19億 | 134.11%102.96億 | 232.01%9.23億 | -21.62%43.98億 | -2.10%35.02億 | -78.14%2.78億 | -63.07%56.11億 | -67.43%7.22億 | -97.77%4,000萬 | -38.00%35.77億 |
| 歸屬於母公司的淨利潤 | 145.75%124.62億 | 98.20%316.67億 | 1,174.36%50.71億 | 199.64%159.77億 | 21.23%95.77億 | 90.56%-4.72億 | -77.98%53.32億 | -50.82%17.3億 | -80.15%7.04億 | -28.60%79億 |
| 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 | 145.75%124.62億 | 98.20%316.67億 | 1,174.36%50.71億 | 199.64%159.77億 | 21.23%95.77億 | 90.56%-4.72億 | -77.98%53.32億 | -50.82%17.3億 | -80.15%7.04億 | -28.60%79億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 145.55%24.58 | 98.10%62.52 | 1,176.34%10.01 | 199.72%31.56 | 21.22%18.91 | 90.59%-0.93 | -78.01%10.53 | -50.79%3.42 | -80.17%1.39 | -28.70%15.6 |
| 稀釋每股收益 | 151.90%23.2 | 103.38%58.96 | 1,090.32%9.21 | 201.98%28.99 | 21.22%18.91 | 90.59%-0.93 | -78.82%9.6 | -50.38%3.26 | -83.38%1.1 | -24.82%15.6 |
| 每股派息 | 0 | 6.25%17 | 0 | 6.67%16 | 0 | 0 | 7.14%15 | 7.14%15 | 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 |