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)2026/03/20 | (Q1)2025/06/20 | (FY)2025/03/20 | (Q2)2024/09/20 | (Q1)2024/06/20 | (FY)2024/03/20 | (Q4)2024/03/20 | (Q3)2023/12/20 | (Q2)2023/09/20 | (Q1)2023/06/20 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.38%297.88億 | -12.87%61.35億 | -0.72%282.68億 | 2.22%77.89億 | 14.01%70.41億 | 4.19%284.74億 | -3.51%58.72億 | 3.44%88.07億 | 4.39%76.2億 | 13.74%61.76億 |
| 主營業務成本 | 2.31%195.33億 | -13.54%39.56億 | -0.87%190.93億 | 1.60%51.73億 | 8.91%45.75億 | 3.28%192.6億 | -1.74%41.48億 | 1.03%58.2億 | 2.72%50.92億 | 13.22%42.01億 |
| 毛利 | 11.76%102.55億 | -11.62%21.79億 | -0.42%91.76億 | 3.48%26.16億 | 24.87%24.65億 | 6.16%92.14億 | -7.52%17.24億 | 8.49%29.87億 | 7.92%25.28億 | 14.86%19.74億 |
| 營業費用 | 4.87%75.32億 | 5.05%18.21億 | 1.34%71.82億 | 0.83%18.35億 | 1.86%17.34億 | 1.46%70.87億 | -1.68%17.88億 | 1.35%17.77億 | 0.31%18.2億 | 6.44%17.02億 |
| 員工成本 | 5.06%36.9億 | ---- | 4.43%35.12億 | ---- | ---- | 0.32%33.63億 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 10.87%10.61億 | ---- | -10.35%9.57億 | ---- | ---- | 5.12%10.67億 | ---- | ---- | ---- | ---- |
| -銷售費用 | 11.85%3.34億 | ---- | -13.09%2.98億 | ---- | ---- | 11.07%3.43億 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 10.43%7.27億 | ---- | -9.04%6.58億 | ---- | ---- | 2.51%7.24億 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | -29.01%2.6億 | ---- | -15.11%3.66億 | ---- | ---- | 2.20%4.31億 | ---- | ---- | ---- | ---- |
| -折舊 | -24.42%1.78億 | ---- | -14.18%2.35億 | ---- | ---- | 3.50%2.74億 | ---- | ---- | ---- | ---- |
| -攤銷 | -37.26%8,205.9萬 | ---- | -16.74%1.31億 | ---- | ---- | 0.00%1.57億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 7.41%25.21億 | ---- | 5.48%23.47億 | ---- | ---- | 1.36%22.25億 | ---- | ---- | ---- | ---- |
| 營業利潤 | 36.60%27.23億 | -51.10%3.58億 | -6.28%19.93億 | 10.30%7.82億 | 168.59%7.32億 | 25.54%21.27億 | -242.89%-6,439.3萬 | 20.98%12.1億 | 33.99%7.09億 | 127.02%2.72億 |
| 營業外利息收入與支出淨額 | 8.36%6,120.4萬 | -9.70%-653.5萬 | 29.12%5,648.4萬 | -269.12%-712萬 | 31.58%-595.7萬 | 1,665.29%4,374.4萬 | 104.57%7,020.2萬 | -130.48%-2,196.2萬 | 137.19%421萬 | 20.78%-870.6萬 |
| 營業外利息收入 | 8.18%9,272.2萬 | ---- | 11.24%8,571.4萬 | ---- | ---- | 81.42%7,705.6萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 7.83%3,151.8萬 | 9.70%653.5萬 | -12.25%2,923萬 | -24.76%712萬 | -31.58%595.7萬 | -16.71%3,331.2萬 | -15.96%685.4萬 | -13.01%828.9萬 | -16.40%946.3萬 | -20.78%870.6萬 |
| 投資淨收益 | 1,405.33%8,932.6萬 | -37.19%994.6萬 | -88.31%593.4萬 | -377.16%-5,861.7萬 | 16.64%1,583.5萬 | 16.33%5,076.9萬 | -19.15%-202.8萬 | 13.94%1,807.2萬 | 19.39%2,114.9萬 | 15.35%1,357.6萬 |
| 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 | -1,069.8萬 | 0 | 381.52%88.6萬 | 88.6萬 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 559.71%2.52億 | 93.13%-103萬 | 93.22%-5,483.9萬 | 4,040.11%2,260.5萬 | -4,699.39%-1,499.4萬 | -727.32%-8.09億 | -654.39%-8.1億 | -3,000 | -94.29%54.6萬 | 32.6萬 |
| 減:其他特殊費用 | -871.85%-3.28億 | --43.5萬 | -50.49%-3,372.9萬 | ---- | ---- | -229.70%-2,241.3萬 | -877.76%-2,154.4萬 | --3,000 | ---54.6萬 | ---32.6萬 |
| 減:勾銷 | -14.53%7,569.5萬 | -96.03%59.5萬 | -89.35%8,856.8萬 | --105.8萬 | --1,499.4萬 | 694.97%8.31億 | ---- | ---- | --0 | --0 |
| 其他營業外收入(費用) | -95.36%104.3萬 | -16.18%2,244.4萬 | 246.26%2,250萬 | -24.34%1,463.7萬 | 65.51%2,677.8萬 | -91.40%649.8萬 | -334.73%-9,117.5萬 | 112.80%6,214.9萬 | -64.16%1,934.5萬 | 20.77%1,617.9萬 |
| 稅前利潤 | 53.99%31.16億 | -49.21%3.83億 | 42.50%20.24億 | -0.10%7.53億 | 156.42%7.53億 | -17.37%14.2億 | -1,669.69%-8.96億 | 22.42%12.69億 | 25.90%7.54億 | 119.14%2.94億 |
| 所得稅 | 10.59%7.62億 | -39.12%1.45億 | -2.48%6.89億 | -0.03%2.59億 | 78.67%2.38億 | 28.27%7.06億 | -510.13%-9,947.5萬 | 30.75%4.14億 | 35.13%2.59億 | 125.94%1.33億 |
| 除稅後利潤 | 76.40%23.54億 | -53.87%2.38億 | 87.04%13.35億 | -0.13%4.94億 | 220.82%5.16億 | -38.90%7.14億 | -2,220.11%-7.97億 | 18.76%8.55億 | 21.55%4.95億 | 113.82%1.61億 |
| 持續經營利潤 | 76.40%23.54億 | -53.87%2.38億 | 87.04%13.35億 | -0.13%4.94億 | 220.83%5.16億 | -38.90%7.14億 | -2,220.10%-7.97億 | 18.76%8.55億 | 21.55%4.95億 | 113.81%1.61億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 76.40%23.54億 | -53.87%2.38億 | 87.04%13.35億 | -0.13%4.94億 | 220.82%5.16億 | -38.90%7.14億 | -2,220.11%-7.97億 | 18.76%8.55億 | 21.55%4.95億 | 113.82%1.61億 |
| 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 | 76.40%23.54億 | -53.87%2.38億 | 87.04%13.35億 | -0.13%4.94億 | 220.82%5.16億 | -38.90%7.14億 | -2,220.11%-7.97億 | 18.76%8.55億 | 21.55%4.95億 | 113.82%1.61億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 84.54%167.49 | -53.19%16.45 | 86.48%90.76 | -4.92%32.11 | 219.75%35.14 | -39.09%48.67 | -2,185.29%-54.39 | 18.38%58.3 | 21.13%33.77 | 112.98%10.99 |
| 稀釋每股收益 | 84.54%167.49 | -53.19%16.45 | 86.48%90.76 | -4.92%32.11 | 219.75%35.14 | -39.09%48.67 | -2,185.29%-54.39 | 18.29%58.2554 | 21.13%33.77 | 112.98%10.99 |
| 每股派息 | 50.00%15 | 0 | 25.00%10 | 0 | 0 | -20.00%8 | -20.00%8 | 0 | 0 | 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 |