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 | 16.17%100.32億 | -3.04%16.01億 | 21.84%86.36億 | 24.63%25.29億 | 22.58%16.51億 | 6.77%70.88億 | -0.26%21.25億 | -2.34%15.87億 | 9.37%20.29億 | 31.06%13.47億 |
| 主營業務成本 | 12.46%59.58億 | -9.88%9.92億 | 25.13%52.98億 | 33.67%15.69億 | 42.98%11.01億 | 4.87%42.34億 | 1.13%13.31億 | -0.42%9.6億 | 9.67%11.74億 | 12.00%7.7億 |
| 毛利 | 22.06%40.74億 | 10.63%6.09億 | 16.96%33.38億 | 12.22%9.6億 | -4.63%5.51億 | 9.72%28.54億 | -2.50%7.94億 | -5.13%6.27億 | 8.97%8.55億 | 69.53%5.77億 |
| 營業費用 | 20.67%39.4億 | 6.97%7.86億 | 21.80%32.66億 | 19.93%8.16億 | 19.19%7.35億 | 10.18%26.81億 | 9.80%7.3億 | -1.75%6.55億 | 0.22%6.8億 | 45.49%6.16億 |
| 營業利潤 | 85.19%1.33億 | 4.01%-1.76億 | -58.30%7,193.6萬 | -17.72%1.44億 | -372.94%-1.84億 | 3.11%1.73億 | -57.18%6,401.6萬 | -395.91%-2,791.5萬 | 64.72%1.75億 | 53.16%-3,886.9萬 |
| 營業外利息收入與支出淨額 | -56.65%-4,543.2萬 | -88.65%-948.9萬 | -66.88%-2,900.2萬 | -43.20%-735.9萬 | -24.35%-503萬 | -7.05%-1,737.9萬 | -10.14%-471.3萬 | 28.92%-348.2萬 | 0.96%-513.9萬 | -116.66%-404.5萬 |
| 營業外利息收入 | 405.56%145.6萬 | 560.53%25.1萬 | -77.14%28.8萬 | 76.92%6.9萬 | -36.67%3.8萬 | 433.90%126萬 | -70.21%1.4萬 | 1,389.61%114.7萬 | -29.09%3.9萬 | 5.26%6萬 |
| 營業外利息支出 | 60.08%4,688.8萬 | 92.19%974萬 | 57.14%2,929萬 | 43.45%742.8萬 | 23.46%506.8萬 | 13.17%1,863.9萬 | 9.27%472.7萬 | -6.97%462.9萬 | -1.26%517.8萬 | 113.36%410.5萬 |
| 投資淨收益 | -523.66%-3,465.1萬 | 33.48%606.8萬 | -16.76%817.9萬 | 186.13%544.8萬 | -4.40%454.6萬 | -50.23%982.6萬 | 277.63%1,094.4萬 | -96.67%45.2萬 | -157.87%-632.5萬 | 235.33%475.5萬 |
| 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) | -713.6萬 | 0 | -14.7萬 | |||||||
| 減:其他特殊費用 | --713.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -2,421.99%-355.6萬 | -259.93%-504.9萬 | 96.10%-14.1萬 | -108.56%-367.9萬 | 182.32%315.7萬 | -145.06%-361.5萬 | -91.23%203.2萬 | 9.43%-4.8萬 | -291.53%-176.4萬 | 76.05%-383.5萬 |
| 稅前利潤 | -16.73%4,244.4萬 | -2.08%-1.85億 | -68.41%5,097萬 | -14.53%1.39億 | -331.38%-1.81億 | -19.86%1.61億 | -56.59%7,227.9萬 | -1,147.07%-3,114萬 | 23.55%1.62億 | 57.77%-4,199.4萬 |
| 所得稅 | -105.35%-388.7萬 | -52.24%-5,683.7萬 | 46.34%7,269.1萬 | -14.27%5,719.8萬 | -127.09%-3,733.4萬 | -35.86%4,967.3萬 | -98.57%73.7萬 | -124.74%-134.1萬 | 29.75%6,671.7萬 | 47.10%-1,644萬 |
| 除稅後利潤 | 313.31%4,633.1萬 | 10.93%-1.28億 | -119.45%-2,172萬 | -14.72%8,143.7萬 | -462.83%-1.44億 | -9.86%1.12億 | -37.70%7,154.2萬 | -1,118.81%-2,980萬 | 19.57%9,549.3萬 | 62.62%-2,555.3萬 |
| 持續經營利潤 | 313.30%4,633.1萬 | 10.93%-1.28億 | -119.45%-2,172.1萬 | -14.72%8,143.8萬 | -462.81%-1.44億 | -9.85%1.12億 | -37.70%7,154.2萬 | -1,118.27%-2,979.9萬 | 19.56%9,549.4萬 | 62.62%-2,555.4萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | -256.90%-54.6萬 | -94.32%4.2萬 | 48.90%-11.6萬 | -96.29%34.8萬 | 30.26%-10.6萬 | -101.43%-5.8萬 | -87.08%73.9萬 | 1.30%-22.7萬 |
| 歸屬於母公司的淨利潤 | 318.81%4,633.1萬 | 10.86%-1.28億 | -119.02%-2,117.4萬 | -14.10%8,139.5萬 | -467.44%-1.44億 | -2.77%1.11億 | -37.69%7,164.8萬 | -358.26%-2,974.1萬 | 27.79%9,475.2萬 | 62.83%-2,532.5萬 |
| 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 | 318.81%4,633.1萬 | 10.86%-1.28億 | -119.02%-2,117.4萬 | -14.10%8,139.5萬 | -467.44%-1.44億 | -2.77%1.11億 | -37.69%7,164.8萬 | -358.26%-2,974.1萬 | 27.79%9,475.2萬 | 62.83%-2,532.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 316.90%1.54 | 188.74%4.286 | -118.94%-0.71 | -14.05%2.74 | -466.90%-4.83 | -2.70%3.748 | -37.64%2.412 | -356.62%-1 | 27.57%3.188 | 62.89%-0.852 |
| 稀釋每股收益 | 315.49%1.53 | 188.74%4.286 | -118.95%-0.71 | -14.56%2.7239 | -466.90%-4.83 | -2.75%3.746 | -37.63%2.41 | -356.62%-1 | 27.96%3.188 | 62.89%-0.852 |
| 每股派息 | 11.11%2 | 0 | 0.00%1.8 | 0 | 0 | 0.00%1.8 | 0.00%1.8 | 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 |