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 | 5.23%5,949.23億 | 6.23%1,355.1億 | 2.27%5,653.58億 | 7.08%1,459.44億 | -1.24%1,275.57億 | 11.18%5,528.25億 | -2.17%1,436.04億 | 13.41%1,437.64億 | 11.82%1,362.97億 | 26.91%1,291.6億 |
| 主營業務成本 | 7.63%3,601.08億 | 15.11%803.31億 | -0.51%3,345.95億 | -1.68%889.96億 | -9.14%697.86億 | 12.39%3,363.14億 | -10.30%829.27億 | 8.84%860.62億 | 21.60%905.17億 | 44.17%768.08億 |
| 毛利 | 1.76%2,348.14億 | -4.49%551.79億 | 6.58%2,307.63億 | 24.40%569.49億 | 10.35%577.7億 | 9.36%2,165.11億 | 11.68%606.78億 | 20.98%577.02億 | -3.53%457.8億 | 7.95%523.51億 |
| 營業費用 | 0.50%1,374.64億 | 3.03%327.59億 | -2.03%1,367.82億 | 4.97%353.54億 | -15.84%317.95億 | -9.30%1,396.12億 | -18.17%341.03億 | -19.45%340.52億 | -10.55%336.8億 | 16.87%377.77億 |
| 營業利潤 | 3.58%973.5億 | -13.69%224.2億 | 22.21%939.81億 | 78.47%215.95億 | 78.23%259.75億 | 74.59%768.99億 | 110.01%265.75億 | 336.43%236.5億 | 23.46%121億 | -9.88%145.74億 |
| 營業外利息收入與支出淨額 | 146.84%2.82億 | 2,600.00%5,400萬 | -225.41%-6.02億 | -84.91%-1.96億 | 102.20%200萬 | 75.50%-1.85億 | 181.65%8,900萬 | 62.07%-7,700萬 | 57.09%-1.06億 | 53.57%-9,100萬 |
| 營業外利息收入 | 44.34%12.89億 | 34.36%3.48億 | 1.13%8.93億 | 5.65%1.87億 | 47.16%2.59億 | 68.83%8.83億 | 58.04%3.54億 | 74.26%1.76億 | 101.14%1.77億 | 60.00%1.76億 |
| 營業外利息支出 | -32.64%10.07億 | 14.40%2.94億 | 39.98%14.95億 | 35.34%3.83億 | -3.75%2.57億 | -16.43%10.68億 | -20.42%2.65億 | -16.78%2.53億 | -15.52%2.83億 | -12.75%2.67億 |
| 投資淨收益 | -43.50%48.71億 | -175.71%-43.38億 | -9.14%86.21億 | -41.20%64.8億 | 294.09%57.3億 | 7.57%94.88億 | 26.88%-50.71億 | 4.15%20.84億 | 25.11%110.21億 | -70.60%14.54億 |
| 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 | -60.84%26.36億 | -2.03%1.45億 | -55.44%67.31億 | 0 | 1.48億 | -17.20%151.06億 | 0 | 4.35%143.47億 | 1,032.84%7.59億 | 0 |
| 聯營企業及其他參股權益產生的收益 | -50.88%2,800萬 | 1,116.67%6,100萬 | 290.00%5,700萬 | 93.75%-100萬 | -220.00%-600萬 | -115.08%-3,000萬 | -89.16%900萬 | -157.14%-2,800萬 | -127.12%-1,600萬 | -37.50%500萬 |
| 特殊收入(費用) | -102.70%-147.24億 | -56.72%1.74億 | -43.36%-72.64億 | 120.81%8.96億 | 145.17%4.02億 | -90.92%-50.67億 | 173.68%5.01億 | -337.65%-3.72億 | -154.64%-43.06億 | -349.49%-8.9億 |
| 減:其他特殊費用 | 257.18%6.46億 | 56.30%-2.08億 | -113.63%-4.11億 | -133.07%-11.51億 | -211.74%-4.76億 | 57.25%30.16億 | -461.34%-11.31億 | 444.29%2.41億 | 130.46%34.8億 | 158.18%4.26億 |
| 減:勾銷 | 83.43%140.78億 | -54.05%3,400萬 | 274.21%76.75億 | -69.13%2.55億 | -84.05%7,400萬 | 178.67%20.51億 | 71.66%6.3億 | -15.48%1.31億 | 356.35%8.26億 | 1,306.06%4.64億 |
| 其他營業外收入(費用) | -2,177.59%-12.05億 | -65.73%6,100萬 | 146.40%5,800萬 | 135.14%1,300萬 | 225.35%1.78億 | 90.21%-1.25億 | -181.13%-4,300萬 | 119.92%9,700萬 | 91.63%-3,700萬 | 64.59%-1.42億 |
| 稅前利潤 | -12.15%892.4億 | -42.72%185.75億 | 5.72%1,015.83億 | 48.28%287.86億 | 117.52%324.3億 | 44.22%960.84億 | 336.03%220.59億 | 94.20%397.03億 | 18.70%194.13億 | -39.80%149.09億 |
| 所得稅 | -4.29%256.25億 | -45.90%50.7億 | 12.03%267.73億 | 745.27%98.39億 | 124.89%93.71億 | 28.02%238.98億 | 246.30%65.07億 | 79.84%120.6億 | -62.68%11.64億 | -40.16%41.67億 |
| 除稅後利潤 | -14.97%636.14億 | -41.43%135.05億 | 3.64%748.1億 | 3.83%189.47億 | 114.65%230.58億 | 50.53%721.86億 | 389.09%155.53億 | 101.20%276.43億 | 37.89%182.48億 | -39.66%107.42億 |
| 持續經營利潤 | -14.96%636.15億 | -41.43%135.05億 | 3.64%748.1億 | 3.82%189.47億 | 114.66%230.59億 | 50.53%721.86億 | 389.06%155.52億 | 101.22%276.43億 | 37.88%182.49億 | -39.66%107.42億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | -8,700萬 | 771.43%4,700萬 | -200萬 | 300.00%800萬 | -2,900.00%-1.4億 | |||
| 歸屬於母公司的淨利潤 | -14.97%636.14億 | -41.43%135.05億 | 3.51%748.1億 | 3.88%189.47億 | 111.87%230.58億 | 50.71%722.73億 | 386.36%155.05億 | 101.24%276.46億 | 37.83%182.39億 | -38.85%108.83億 |
| 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 | -14.97%636.14億 | -41.43%135.05億 | 3.51%748.1億 | 3.88%189.47億 | 111.87%230.58億 | 50.71%722.73億 | 386.36%155.05億 | 101.24%276.46億 | 37.83%182.39億 | -38.85%108.83億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -14.98%413.1 | -41.43%87.709 | 3.50%485.86 | 3.87%123.05 | 111.85%149.76 | 50.69%469.42 | 386.29%100.71 | 101.20%179.55 | 37.85%118.47 | -38.86%70.69 |
| 稀釋每股收益 | -14.98%413.1 | -41.43%87.709 | 3.50%485.86 | 3.87%123.05 | 111.85%149.76 | 50.69%469.42 | 386.26%100.7025 | 101.20%179.55 | 37.85%118.47 | -38.86%70.69 |
| 每股派息 | 4.17%125 | 0 | 20.00%120 | 150.00%50 | 0 | 25.00%100 | 60.00%80 | 0 | -33.33%20 | 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 |