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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.49%8,573.54億 | 7.46%8,228.81億 | 0.06%7,494.82億 | 7.93%3.2萬億 | 5.98%8,127.7億 | 5.23%7,657.34億 | 13.36%7,490.15億 | 3.56%2.96萬億 | 5.32%8,055.05億 | 3.04%7,669.41億 |
| 主營業務成本 | 6.52%5,098.47億 | 8.28%4,901.17億 | -0.81%4,369.11億 | 6.82%1.9萬億 | 6.23%4,786.55億 | 4.66%4,526.38億 | 10.79%4,404.73億 | 3.11%1.77萬億 | 5.41%4,940.02億 | 1.65%4,505.71億 |
| 毛利 | 4.01%3,475.07億 | 6.28%3,327.64億 | 1.31%3,125.71億 | 9.59%1.3萬億 | 5.61%3,341.15億 | 6.06%3,130.96億 | 17.24%3,085.42億 | 4.25%1.19萬億 | 5.19%3,115.03億 | 5.08%3,163.7億 |
| 營業費用 | 4.50%2,575.42億 | 4.12%2,495.69億 | -3.68%2,372.8億 | 6.64%9,699.24億 | 3.99%2,464.4億 | 8.02%2,396.85億 | 16.78%2,463.49億 | 5.17%9,095.35億 | 6.20%2,397.05億 | 8.09%2,369.89億 |
| 銷售、一般行政及管理費用 | 4.97%2,158.32億 | 6.81%2,129.01億 | -4.57%1,966.43億 | 7.19%8,065.25億 | 4.01%2,056.17億 | 9.46%1,993.35億 | 19.58%2,060.6億 | 5.87%7,524.27億 | 7.41%2,003.12億 | 9.34%1,976.95億 |
| -一般及行政管理費用 | 4.97%2,158.32億 | 6.81%2,129.01億 | -4.57%1,966.43億 | 7.19%8,065.25億 | 4.01%2,056.17億 | 9.46%1,993.35億 | 19.58%2,060.6億 | 5.87%7,524.27億 | 7.41%2,003.12億 | 9.34%1,976.95億 |
| 研發費用 | 2.17%417.1億 | -9.13%366.68億 | 0.86%406.37億 | 4.00%1,633.99億 | 3.89%408.23億 | 1.43%403.5億 | 4.27%402.89億 | 1.92%1,571.08億 | 0.47%393.93億 | 2.25%392.94億 |
| 營業利潤 | 2.61%899.65億 | 13.33%831.95億 | 21.06%752.91億 | 19.31%3,301.55億 | 10.45%876.75億 | 0.11%734.11億 | 19.10%621.93億 | 1.34%2,767.25億 | 1.92%717.98億 | -2.99%793.81億 |
| 營業外利息收入與支出淨額 | 80.75%25.54億 | 304.50%24.27億 | -69.35%6.59億 | 23.64%46.28億 | 23.73%14.13億 | 4.53%6億 | 40.16%21.5億 | 40.50%37.43億 | 1,800.00%4.93億 | -23.30%11.42億 |
| 營業外利息收入 | 17.26%38.46億 | -0.39%28.12億 | -25.94%31.12億 | 9.44%133.8億 | -1.83%32.8億 | 23.87%28.23億 | 13.84%42.02億 | 59.40%122.26億 | 20.36%29.15億 | 49.09%33.41億 |
| 營業外利息支出 | -30.80%12.92億 | -82.68%3.85億 | 19.54%24.53億 | 3.17%87.52億 | -15.10%18.67億 | 30.38%22.23億 | -4.87%20.52億 | 69.46%84.83億 | -1.18%24.22億 | 192.42%21.99億 |
| 投資淨收益 | -63.42%9.87億 | 111.04%6.22億 | -229.66%-59.84億 | -244.67%-39.09億 | 143.71%26.98億 | -332.54%-56.32億 | 107.04%46.15億 | 175.83%27.02億 | 1,630.43%42.24億 | 18.97%-61.73億 |
| 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 | 33.75%42.88億 | 22.13%-26.82億 | -13.23%-6.59億 | -112.59%-31.07億 | 259.42%32.06億 | -194.98%-34.44億 | -105.19%-5.82億 | 3,827.34%246.75億 | 222.92%89.45億 | 130.53%8.92億 |
| 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) | 40.94%24.82億 | 72.41%63.98億 | -21.50%26.47億 | 35.84%128.27億 | -25.00%17.61億 | 31.32%37.11億 | 60.19%33.72億 | -11.80%94.43億 | -52.23%21.64億 | -5.21%23.48億 |
| 稅前利潤 | 3.64%1,002.76億 | 31.05%899.6億 | 0.29%719.54億 | 7.35%3,405.94億 | 24.70%967.53億 | -17.07%686.46億 | 3.54%717.48億 | 12.42%3,172.88億 | 13.16%876.24億 | 3.11%775.9億 |
| 所得稅 | 11.42%277.41億 | 32.25%230.41億 | 66.65%208.29億 | -0.65%775.95億 | 37.99%248.97億 | -28.09%174.22億 | -24.88%124.99億 | 19.78%781.02億 | 62.69%191.92億 | -2.08%180.42億 |
| 除稅後利潤 | 2.73%733.3億 | 33.49%666.39億 | -11.59%538.23億 | 7.56%2,616.79億 | 18.33%713.81億 | -15.79%499.21億 | 14.06%608.79億 | 9.75%2,432.97億 | 5.37%703.12億 | 3.46%603.25億 |
| 持續經營利潤 | 2.73%733.3億 | 33.49%666.39億 | -11.59%538.23億 | 7.56%2,616.79億 | 18.33%713.81億 | -15.79%499.21億 | 14.06%608.79億 | 9.75%2,432.97億 | 5.37%703.12億 | 3.46%603.25億 |
| 歸屬于少數股東的淨利潤 | 31.69%1.87億 | -50.43%1.74億 | -62.42%5,600萬 | 443.40%7.28億 | 13.60%1.42億 | 156.20%3.51億 | 114.37%1.49億 | -109.41%-2.12億 | -46.07%5.63億 | 147.35%1.25億 |
| 歸屬於母公司的淨利潤 | 2.67%731.43億 | 34.08%664.65億 | -11.47%537.67億 | 7.16%2,609.51億 | 18.34%712.39億 | -16.19%495.7億 | 11.61%607.3億 | 10.98%2,435.09億 | 6.18%697.49億 | 2.78%602億 |
| 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 | 2.67%731.43億 | 34.08%664.65億 | -11.47%537.67億 | 7.16%2,609.51億 | 18.34%712.39億 | -16.19%495.7億 | 11.61%607.3億 | 10.98%2,435.09億 | 6.18%697.49億 | 2.78%602億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 2.63%60.6847 | 34.03%55.1449 | -1.30%44.63 | 7.11%216.67 | 18.26%59.129 | -16.27%41.144 | 0.00%45.22 | 232.71%202.29 | 6.12%57.93 | 2.72%50 |
| 稀釋每股收益 | 2.63%60.6847 | 34.03%55.1449 | -1.26%44.59 | 7.13%216.46 | 18.40%59.129 | -16.18%41.144 | 0.01%45.16 | 232.79%202.05 | 6.00%57.8633 | 2.74%49.94 |
| 每股派息 | 0 | 16.67%35 | 0 | 39.29%65 | 0 | 28.57%30 | 0 | 7.69%46.6667 | 0.00%23.3333 | 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 |