Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (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 | 3.94%67.16億 | 5.87%16.77億 | 19.16%64.62億 | 20.25%15.12億 | 18.81%15.84億 | 17.22%54.23億 | 11.11%14.27億 | 14.06億 | 12.57億 | 13.33億 |
| 主營業務成本 | 7.58%54.19億 | 11.71%13.55億 | 23.19%50.37億 | 27.20%12.03億 | 22.78%12.13億 | 13.64%40.89億 | 14.93%11.09億 | 10.46億 | 9.45億 | 9.88億 |
| 毛利 | -8.97%12.97億 | -13.23%3.22億 | 6.80%14.25億 | -0.84%3.09億 | 7.47%3.71億 | 29.73%13.34億 | -0.48%3.17億 | 3.6億 | 3.12億 | 3.45億 |
| 營業費用 | 8.45%9.72億 | 6.53%2.26億 | 6.33%8.96億 | 9.33%2.61億 | 18.69%2.12億 | 20.76%8.43億 | 21.09%2.22億 | 2.04億 | 2.39億 | 1.79億 |
| 營業利潤 | -38.51%3.25億 | -39.69%9,568萬 | 7.62%5.28億 | -34.02%4,825.6萬 | -4.60%1.59億 | 48.69%4.91億 | -29.53%9,571.9萬 | 1.56億 | 7,314萬 | 1.66億 |
| 營業外利息收入與支出淨額 | -57.08%-719.9萬 | -28.70%-143.5萬 | 23.43%-458.3萬 | 14.65%-124.7萬 | 31.55%-111.5萬 | 11.52%-598.5萬 | 13.59%-152.6萬 | -136.9萬 | -146.1萬 | -162.9萬 |
| 營業外利息支出 | 57.08%719.9萬 | 28.70%143.5萬 | -23.43%458.3萬 | -14.65%124.7萬 | -31.55%111.5萬 | -11.52%598.5萬 | -13.59%152.6萬 | --136.9萬 | --146.1萬 | --162.9萬 |
| 投資淨收益 | 2.02%716.6萬 | 38.98%702.4萬 | 13.57%505.4萬 | 14.44%162.5萬 | 1.3萬 | |||||
| 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 | 37.8萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -71.09%-2,060.4萬 | -541.30%-1,204.3萬 | 264.10%272.9萬 | 166.50%272.9萬 | ||||||
| 減:其他特殊費用 | 71.09%2,060.4萬 | ---- | 541.30%1,204.3萬 | ---- | ---- | -264.10%-272.9萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 111.65%4,328.2萬 | 382.22%1,279.8萬 | 417.94%2,045萬 | 91.16%343.9萬 | 117.84%265.4萬 | -172.69%-643.2萬 | 1,067.38%406.3萬 | 258.4萬 | 179.9萬 | -1,487.8萬 |
| 稅前利潤 | -35.48%3.48億 | -33.18%1.07億 | 10.88%5.39億 | -29.52%5,419.2萬 | 6.94%1.6億 | 45.14%4.86億 | -24.60%1.03億 | 1.57億 | 7,689.3萬 | 1.5億 |
| 所得稅 | -21.22%1.14億 | -33.05%3,417.8萬 | 0.31%1.44億 | -29.47%1,802.5萬 | 7.33%5,105.1萬 | 17.59%1.44億 | -56.58%1,908.5萬 | 5,170.2萬 | 2,555.5萬 | 4,756.5萬 |
| 除稅後利潤 | -40.70%2.34億 | -33.24%7,286.4萬 | 15.32%3.95億 | -29.55%3,616.7萬 | 6.77%1.09億 | 61.00%3.42億 | -9.34%8,352.5萬 | 1.05億 | 5,133.8萬 | 1.02億 |
| 持續經營利潤 | -40.70%2.34億 | -33.24%7,286.5萬 | 15.32%3.95億 | -29.55%3,616.7萬 | 6.77%1.09億 | 61.00%3.42億 | -9.34%8,352.5萬 | --1.05億 | --5,133.8萬 | --1.02億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -40.70%2.34億 | -33.24%7,286.4萬 | 15.32%3.95億 | -29.55%3,616.7萬 | 6.77%1.09億 | 61.00%3.42億 | -9.34%8,352.6萬 | 1.05億 | 5,133.9萬 | 1.02億 |
| 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 | -40.70%2.34億 | -33.24%7,286.4萬 | 15.32%3.95億 | -29.55%3,616.7萬 | 6.77%1.09億 | 61.00%3.42億 | -9.34%8,352.6萬 | 1.05億 | 5,133.9萬 | 1.02億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -40.43%167.65 | -32.95%52.18 | 11.83%281.41 | -25.85%25.79 | -4.84%77.82 | 42.06%251.64 | -22.62%59.41 | 75.67 | 34.78 | 81.78 |
| 稀釋每股收益 | -40.40%165.96 | -32.96%51.62 | 11.84%278.45 | -25.97%25.49 | -4.74%77 | 40.55%248.97 | -13.81%58.82 | 74.89 | 34.43 | 80.83 |
| 每股派息 | 105 | |||||||||
| 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 |