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 | -10.78%55.4億 | 4.01%16.45億 | -4.24%62.09億 | -5.59%15.77億 | 20.98%15.81億 | 1.93%64.84億 | 12.73%17.52億 | 16.25%17.55億 | -0.63%16.7億 | -19.17%13.07億 |
| 主營業務成本 | -12.29%41.65億 | 0.09%12.24億 | -6.24%47.49億 | -8.15%11.79億 | 15.94%12.23億 | 2.49%50.65億 | 8.51%13.78億 | 17.48%13.48億 | -1.18%12.84億 | -13.91%10.55億 |
| 毛利 | -5.90%13.74億 | 17.40%4.2億 | 2.90%14.61億 | 2.89%3.98億 | 42.14%3.58億 | -0.02%14.19億 | 31.60%3.74億 | 12.35%4.07億 | 1.23%3.87億 | -35.65%2.52億 |
| 營業費用 | 11.28%9.08億 | 6.57%2.09億 | 3.13%8.16億 | -4.17%2.04億 | 10.85%1.96億 | 1.16%7.91億 | 2.84%2.03億 | -5.61%1.98億 | 11.39%2.13億 | -3.55%1.77億 |
| 營業利潤 | -27.66%4.66億 | 30.55%2.11億 | 2.61%6.45億 | 11.53%1.94億 | 116.21%1.62億 | -1.47%6.28億 | 97.09%1.71億 | 37.13%2.09億 | -8.93%1.74億 | -64.00%7,478.1萬 |
| 營業外利息收入與支出淨額 | 23.95%-492.8萬 | 25.88%-128萬 | 6.88%-648萬 | -0.17%-174.5萬 | 0.86%-172.7萬 | 65.27%-695.9萬 | -21.41%-173.5萬 | 18.16%-174萬 | -0.06%-174.2萬 | 88.18%-174.2萬 |
| 營業外利息支出 | -23.95%492.8萬 | -25.88%128萬 | -6.88%648萬 | 0.17%174.5萬 | -0.86%172.7萬 | -1.08%695.9萬 | 21.41%173.5萬 | -18.16%174萬 | 0.06%174.2萬 | 0.17%174.2萬 |
| 投資淨收益 | 12.14%825.9萬 | 36.64%736.5萬 | -0.20%539萬 | -8.04%132.6萬 | -4.01%241.5萬 | |||||
| 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 | 0 | 1.12億 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -1,857.8萬 | 0 | 50.85%106.8萬 | -92.57%12.1萬 | -470.90%-1,147.5萬 | -792.95%-1,209.2萬 | -275.70%-49.9萬 | -89.58%70.8萬 | 257.80%162.8萬 | |
| 減:其他特殊費用 | 2,593.69%1,857.8萬 | ---- | -106.49%-74.5萬 | -50.85%-106.8萬 | 92.57%-12.1萬 | 470.90%1,147.5萬 | 792.95%1,209.2萬 | 275.70%49.9萬 | 89.58%-70.8萬 | -257.80%-162.8萬 |
| 其他營業外收入(費用) | 560.34%7,047.1萬 | 106.84%601.5萬 | -39.19%1,067.2萬 | 70.50%380.9萬 | -69.52%290.8萬 | -44.13%1,755.1萬 | -73.24%212.5萬 | -27.42%365萬 | -68.15%223.4萬 | -16.50%954.2萬 |
| 稅前利潤 | -32.12%5.22億 | 32.51%2.16億 | 21.43%7.68億 | 12.26%1.98億 | 97.21%1.63億 | -3.01%6.33億 | 73.90%1.61億 | 35.16%2.13億 | -10.94%1.76億 | -59.60%8,258.1萬 |
| 所得稅 | -37.27%1.2億 | 31.77%5,450.5萬 | 22.50%1.92億 | 11.21%5,066萬 | 133.99%4,136.4萬 | -2.37%1.57億 | 764.19%4,060.2萬 | 12.73%5,284.1萬 | -23.14%4,555.3萬 | -70.76%1,767.8萬 |
| 除稅後利潤 | -30.41%4.01億 | 32.76%1.61億 | 21.08%5.76億 | 12.63%1.47億 | 87.20%1.21億 | -3.21%4.76億 | 22.02%1.2億 | 44.65%1.6億 | -5.72%1.3億 | -54.92%6,490.3萬 |
| 持續經營利潤 | -30.41%4.01億 | 32.76%1.61億 | 21.08%5.76億 | 12.63%1.47億 | 87.20%1.21億 | -3.21%4.76億 | 22.02%1.2億 | 44.65%1.6億 | -5.72%1.3億 | -54.92%6,490.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -30.41%4.01億 | 32.76%1.61億 | 21.08%5.76億 | 12.63%1.47億 | 87.20%1.21億 | -3.21%4.76億 | 22.02%1.2億 | 44.65%1.6億 | -5.72%1.3億 | -54.92%6,490.3萬 |
| 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 | -30.41%4.01億 | 32.76%1.61億 | 21.08%5.76億 | 12.63%1.47億 | 87.20%1.21億 | -3.21%4.76億 | 22.02%1.2億 | 44.65%1.6億 | -5.72%1.3億 | -54.92%6,490.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -29.78%60.17 | 33.28%24.07 | 21.10%85.69 | 12.66%21.85 | 87.15%18.06 | -3.21%70.76 | 22.01%17.905 | 44.65%23.81 | -5.74%19.395 | -54.91%9.65 |
| 稀釋每股收益 | -29.78%60.17 | 33.28%24.07 | 21.10%85.69 | 12.65%21.848 | 87.15%18.06 | -3.21%70.76 | 22.01%17.905 | 44.66%23.81 | -5.72%19.395 | -54.91%9.65 |
| 每股派息 | 0.00%25 | 0 | 66.67%25 | 33.33%10 | 0 | 0.00%15 | 0.00%7.5 | 0 | 0.00%7.5 | 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 |