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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.34%751.01億 | 4.07%3,114.02億 | -2.36%748.47億 | 6.88%2,992.37億 | 9.55%780.61億 | 12.86%766.56億 | -13.76%2,799.74億 | -3.85%706.05億 | -10.51%701.91億 | -17.89%712.56億 |
| 主營業務成本 | 1.16%568.83億 | -5.52%2,313.92億 | -11.03%562.33億 | -0.75%2,449.14億 | -1.26%636.63億 | 7.76%632.04億 | 3.22%2,467.64億 | 8.10%633.18億 | 1.32%603.21億 | 5.06%644.73億 |
| 毛利 | -2.13%182.17億 | 47.29%800.1億 | 38.37%186.13億 | 63.57%543.22億 | 112.22%143.97億 | 45.13%134.52億 | -61.19%332.1億 | -50.95%72.88億 | -47.77%98.69億 | -73.30%67.84億 |
| 營業費用 | 9.52%117.36億 | -4.82%458.79億 | -15.53%107.16億 | 10.48%482.02億 | 16.10%122.88億 | 13.16%126.86億 | -26.53%436.31億 | -6.42%111.62億 | -27.87%106.74億 | -36.88%105.84億 |
| 營業利潤 | -17.93%64.81億 | 457.70%341.31億 | 930.94%78.97億 | 158.73%61.2億 | 155.50%21.09億 | 139.44%7.66億 | -139.80%-104.21億 | -232.22%-38.74億 | -119.65%-8.05億 | -143.97%-38億 |
| 營業外利息收入與支出淨額 | -4.88%-1.29億 | -180.75%-5.25億 | -115.79%-1.23億 | 61.68%-1.87億 | -180.95%-5,900萬 | 31.33%-5,700萬 | -102.49%-4.88億 | 60.00%-7,400萬 | -336.62%-3.1億 | -31.25%-2,100萬 |
| 營業外利息收入 | -11.82%1.79億 | -7.42%8.48億 | -3.79%2.03億 | 17.44%9.16億 | 27.71%2.12億 | 15.93%2.11億 | 14.04%7.8億 | 52.70%2.26億 | 14.44%2.06億 | -10.27%1.66億 |
| 營業外利息支出 | -5.52%3.08億 | 24.48%13.73億 | 21.64%3.26億 | -13.01%11.03億 | 44.92%2.71億 | 1.13%2.68億 | 37.08%12.68億 | -9.91%3億 | 105.58%5.16億 | -6.97%1.87億 |
| 投資淨收益 | 187.22%21.23億 | -63.21%21.73億 | -168.60%-24.34億 | 131.28%59.07億 | 58.26%34.31億 | 158.98%35.48億 | -66.77%25.54億 | 25.25%-29.28億 | 143.00%19.44億 | -58.61%21.68億 |
| 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 | 103.19%36.27億 | -54.18%42.05億 | -68.95%17.85億 | 217.43%91.77億 | 29.64億 | 445.45%57.49億 | 143.97%28.91億 | 141.81%15.5億 | 2.87億 | 0 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 18.57%-3.86億 | -577.74%-14.81億 | -102.77%-4.74億 | 101.27%3.1億 | 133.81%50.85億 | 640.88%171.07億 | -1,076.98%-243.17億 | -509.10%-97.76億 | -148.76%-18.11億 | -2,361.50%-150.39億 |
| 減:重組及並購 | --3.25億 | --39.44億 | --0 | --0 | -98.39%2.81億 | --2.48億 | ---- | ---- | --10.03億 | --175.04億 |
| 減:其他特殊費用 | -87.13%6,100萬 | 87.98%-29.78億 | 102.73%4.74億 | -338.45%-247.8億 | -652.59%-53.66億 | -651.62%-173.55億 | 409.38%103.92億 | 4,370.59%129.2億 | -61.01%4.94億 | 5.94%-7.13億 |
| 減:勾銷 | ---- | -97.90%5.15億 | ---- | 75.73%244.7億 | ---- | ---- | 1,500.57%139.25億 | 1,067.40%153.63億 | 158.26%3.14億 | ---- |
| 其他營業外收入(費用) | -6.96%7.09億 | 40.49%34.21億 | 105.39%7.62億 | 108.83%24.35億 | -81.61%1.64億 | 137.29%3.71億 | -47.29%11.66億 | -64.86%7億 | 54.20%5.69億 | 528.17%8.92億 |
| 稅前利潤 | 67.61%124.25億 | 76.42%419.25億 | -73.03%74.13億 | 183.06%237.64億 | 186.70%136.98億 | 1,503.44%274.83億 | -172.40%-286.12億 | -10,041.55%-144.01億 | -102.50%-1.25億 | -211.83%-158億 |
| 所得稅 | 74.87%40.29億 | 5.78%118.66億 | -70.27%23.04億 | 582.29%112.18億 | 257.24%30.33億 | 834.86%77.5億 | -121.10%-23.26億 | -940.04%-45.53億 | 40.77%5.49億 | -79.16%8.49億 |
| 除稅後利潤 | 64.34%83.96億 | 139.59%300.59億 | -74.11%51.09億 | 147.73%125.46億 | 164.05%106.64億 | 2,129.72%197.33億 | -192.24%-262.85億 | -1,339.62%-98.47億 | -114.59%-6.74億 | -265.58%-166.49億 |
| 持續經營利潤 | 64.34%83.96億 | 139.59%300.59億 | -74.11%51.09億 | 147.73%125.46億 | 164.06%106.65億 | 2,129.72%197.33億 | -192.25%-262.86億 | -1,339.77%-98.48億 | -114.59%-6.74億 | -265.58%-166.49億 |
| 歸屬于少數股東的淨利潤 | -38.61%6,200萬 | -2.64%4.42億 | -13.68%1.01億 | 568.04%4.54億 | 184.78%7,800萬 | 200.00%1.17億 | -129.66%-9,700萬 | -67.27%1.09億 | -4.08%-1.53億 | -26.03%-9,200萬 |
| 歸屬於母公司的淨利潤 | 66.39%83.33億 | 144.94%296.16億 | -74.47%50.08億 | 146.17%120.91億 | 163.94%105.86億 | 2,218.68%196.16億 | -192.97%-261.88億 | -878.09%-99.57億 | -110.91%-5.2億 | -263.48%-165.57億 |
| 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 | 66.39%83.33億 | 144.94%296.16億 | -74.47%50.08億 | 146.17%120.91億 | 163.94%105.86億 | 2,218.68%196.16億 | -192.97%-261.88億 | -878.09%-99.57億 | -110.91%-5.2億 | -263.48%-165.57億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 78.45%111.48 | 169.87%382.33 | -72.19%62.47 | 150.08%141.67 | 168.83%122.47 | 2,370.96%224.61 | -193.44%-282.9 | -891.41%-108.46 | -110.91%-5.59 | -263.47%-177.94 |
| 稀釋每股收益 | 78.45%111.48 | 169.87%382.33 | -72.19%62.47 | 150.08%141.67 | 168.70%122.2458 | 2,370.96%224.61 | -193.44%-282.9 | -920.86%-111.6946 | -110.91%-5.59 | -263.48%-177.9505 |
| 每股派息 | 0 | 15.38%150 | 0 | 8.33%130 | 8.33%65 | 0 | 0.00%120 | 0.00%60 | 0 | 0.00%60 |
| 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 |