Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
昆侖能源
00135
| (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 | -3.64%32.18億 | 5.91%131.15億 | 5.27%33.4億 | -3.80%123.83億 | 2.75%28.56億 | 2.15%31.72億 | 15.27%128.72億 | 26.23%38.32億 | 11.51%31.55億 | 7.12%27.79億 |
| 主營業務成本 | -0.67%18.81億 | 5.26%75.56億 | 1.43%18.94億 | -3.79%71.78億 | -1.83%16.41億 | 4.12%18.67億 | 10.77%74.61億 | 28.50%22.12億 | 5.51%17.83億 | 3.87%16.72億 |
| 毛利 | -7.53%13.37億 | 6.81%55.59億 | 10.76%14.46億 | -3.82%52.05億 | 9.67%12.14億 | -0.55%13.05億 | 22.10%54.12億 | 23.25%16.2億 | 20.40%13.72億 | 12.44%11.07億 |
| 營業費用 | 1.97%9.56億 | 4.21%39.76億 | 2.96%9.37億 | 1.93%38.16億 | 4.84%9.67億 | 9.15%9.1億 | 15.02%37.43億 | 22.13%10.71億 | 8.67%9.16億 | 17.27%9.22億 |
| 營業利潤 | -25.04%3.81億 | 13.93%15.83億 | 28.76%5.08億 | -16.73%13.89億 | 33.67%2.48億 | -17.48%3.95億 | 41.66%16.68億 | 25.50%5.48億 | 53.68%4.56億 | -6.70%1.85億 |
| 營業外利息收入與支出淨額 | 112.47%2,073.3萬 | 90.95%6,378.1萬 | -12.65%975.8萬 | -11.44%3,340.2萬 | -21.78%1,108.9萬 | 90.79%1,117.1萬 | 91.49%3,771.5萬 | 181.04%1,138.2萬 | -15.02%630.2萬 | 184.03%1,417.6萬 |
| 營業外利息收入 | 142.74%2,431.3萬 | 94.11%6,892.3萬 | -15.61%1,001.6萬 | -14.39%3,550.8萬 | -23.05%1,165.4萬 | 71.00%1,186.9萬 | 88.00%4,147.6萬 | 135.08%1,144.6萬 | -2.71%794.5萬 | 198.99%1,514.4萬 |
| 營業外利息支出 | 1,287.60%358萬 | 144.16%514.2萬 | -63.04%25.8萬 | -44.00%210.6萬 | -41.63%56.5萬 | -35.73%69.8萬 | 58.96%376.1萬 | -92.19%6.4萬 | 119.07%164.3萬 | 1,208.11%96.8萬 |
| 投資淨收益 | 22.54%-1,186.1萬 | 57.48%863.8萬 | -426.43%-1,531.3萬 | -64.41%548.5萬 | 36.46%2,809.1萬 | 522.99%469.1萬 | -64.96%1,541.1萬 | -56.36%333.4萬 | -828.48%-740萬 | -26.15%2,058.6萬 |
| 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 | -80.45%1,902.9萬 | -90.70%943.1萬 | 1,541.18%9,732.2萬 | 336.89%568.3萬 | 9,093.35%1.01億 | 154.18%593萬 | 1,279.83%971.4萬 | 84.93%-25.8萬 | -359.91%-239.9萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -1,108.22%-3,716.5萬 | -3,851.22%-307.6萬 | 114.16%8.2萬 | |||||||
| 減:其他特殊費用 | ---- | -116.74%-51.5萬 | ---- | 3,851.22%307.6萬 | ---- | ---- | -114.16%-8.2萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | --3,768萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 62.08%334.7萬 | -18.11%291.7萬 | -1.10%206.5萬 | -82.52%356.2萬 | -88.95%192.1萬 | -19.97%208.8萬 | 17.53%2,037.7萬 | 17.03%466.7萬 | -159.05%-427.9萬 | 319.81%1,738萬 |
| 稅前利潤 | -23.53%3.93億 | 7.48%16.4億 | 0.03%5.14億 | -12.70%15.26億 | 25.28%2.94億 | 6.09%5.14億 | 38.67%17.48億 | 27.56%5.78億 | 45.82%4.51億 | -0.63%2.35億 |
| 所得稅 | -5.18%1.2億 | -9.70%4.39億 | -25.77%1.27億 | -13.09%4.86億 | 77.36%1.34億 | 37.05%1.71億 | 42.88%5.59億 | 95.02%2.38億 | 38.15%1.21億 | -14.68%7,581.4萬 |
| 除稅後利潤 | -29.56%2.73億 | 15.51%12.01億 | 12.91%3.87億 | -12.52%10.4億 | 0.49%1.6億 | -4.66%3.43億 | 36.77%11.88億 | 2.74%3.4億 | 48.86%3.3億 | 7.82%1.59億 |
| 持續經營利潤 | -29.56%2.73億 | 15.51%12.01億 | 12.91%3.87億 | -12.52%10.4億 | 0.50%1.6億 | -4.66%3.43億 | 36.77%11.88億 | 2.74%3.4億 | 48.86%3.3億 | 7.82%1.59億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -29.56%2.73億 | 15.51%12.01億 | 12.91%3.87億 | -12.52%10.4億 | 0.49%1.6億 | -4.66%3.43億 | 36.77%11.88億 | 2.74%3.4億 | 48.86%3.3億 | 7.82%1.59億 |
| 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 | -29.56%2.73億 | 15.51%12.01億 | 12.91%3.87億 | -12.52%10.4億 | 0.49%1.6億 | -4.66%3.43億 | 36.77%11.88億 | 2.74%3.4億 | 48.86%3.3億 | 7.82%1.59億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -29.82%39.85 | 15.13%175.74 | 12.64%56.78 | -12.91%152.64 | 0.04%23.46 | -5.37%50.41 | 36.13%175.26 | 2.04%50.04 | 47.82%48.5 | 7.18%23.45 |
| 稀釋每股收益 | -29.82%39.85 | 15.13%175.74 | 12.64%56.78 | -12.91%152.64 | 0.04%23.46 | -5.37%50.41 | 36.13%175.26 | 1.99%50.0173 | 47.86%48.5 | 7.18%23.45 |
| 每股派息 | 0 | 15.79%66 | 0 | -8.06%57 | 21.74%28 | 0 | 77.14%62 | 95.00%39 | 0 | 53.33%23 |
| 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 |