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)2026/03/15 | (Q1)2025/06/15 | (FY)2025/03/15 | (Q2)2024/09/15 | (Q1)2024/06/15 | (FY)2024/03/15 | (Q4)2024/03/15 | (Q3)2023/12/15 | (Q2)2023/09/15 | (Q1)2023/06/15 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.74%54.37億 | 8.43%13.95億 | -10.46%52.41億 | -4.47%14.59億 | -17.39%12.87億 | -16.17%58.53億 | -26.39%13.76億 | -5.45%13.93億 | -19.42%15.27億 | -10.73%15.58億 |
| 主營業務成本 | 9.03%39.02億 | 15.28%9.93億 | -13.67%35.79億 | -10.00%9.84億 | -24.46%8.61億 | -20.14%41.45億 | -36.47%9.37億 | -6.37%9.74億 | -24.60%10.94億 | -6.90%11.4億 |
| 毛利 | -7.65%15.35億 | -5.43%4.03億 | -2.66%16.62億 | 9.47%4.74億 | 1.90%4.26億 | -4.63%17.08億 | 11.45%4.38億 | -3.23%4.18億 | -2.54%4.33億 | -19.72%4.18億 |
| 營業費用 | -2.96%12.47億 | -2.11%3.18億 | 0.47%12.85億 | -0.07%3.17億 | -2.06%3.25億 | 0.97%12.79億 | 3.64%3.24億 | -2.19%3.07億 | 1.39%3.17億 | 1.06%3.32億 |
| 營業利潤 | -23.66%2.88億 | -16.12%8,466.8萬 | -12.01%3.77億 | 35.51%1.58億 | 17.12%1.01億 | -18.18%4.28億 | 41.70%1.14億 | -5.98%1.12億 | -11.86%1.16億 | -55.18%8,618.2萬 |
| 營業外利息收入與支出淨額 | -29.14%-1,115.1萬 | -449.09%-302萬 | -218.99%-863.5萬 | -163.42%-186.5萬 | 27.54%-55萬 | 79.60%-270.7萬 | 55.38%-60.6萬 | 25.59%-63.4萬 | 21.77%-70.8萬 | 92.53%-75.9萬 |
| 營業外利息收入 | 228.26%60.4萬 | 150.00%4.5萬 | 581.48%18.4萬 | 175.00%2.2萬 | 1,700.00%1.8萬 | 92.86%2.7萬 | -15.38%1.1萬 | 187.50%7,000 | 0.00%8,000 | 0.00%1,000 |
| 營業外利息支出 | 33.29%1,175.5萬 | 439.61%306.5萬 | 222.57%881.9萬 | 163.55%188.7萬 | -25.26%56.8萬 | -21.82%273.4萬 | -23.07%61.7萬 | -24.05%64.1萬 | -21.58%71.6萬 | -18.98%76萬 |
| 投資淨收益 | -3.80%1,550.6萬 | -18.79%634.9萬 | 26.56%1,611.8萬 | -159.60%-243.7萬 | 188.06%781.8萬 | -53.23%1,273.5萬 | -47.01%202.3萬 | 139.82%390.9萬 | 2.87%408.9萬 | -84.76%271.4萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 99.60%-193.9萬 | 0 | -52,096.39%-4.9億 | 0 | 0 | 9,530.00%94.3萬 | 214.68%12.5萬 | 0 | 0 | 81.8萬 |
| 減:其他特殊費用 | -99.60%193.9萬 | ---- | 52,096.39%4.9億 | ---- | ---- | -9,530.00%-94.3萬 | -214.68%-12.5萬 | --0 | --0 | ---81.8萬 |
| 其他營業外收入(費用) | 239.62%829.9萬 | 125.99%490.4萬 | -175.50%-594.4萬 | -206.79%-660.6萬 | 658.74%217萬 | 1,305.89%787.3萬 | 42.09%79萬 | -7.84%61.1萬 | 441.68%618.6萬 | 115.88%28.6萬 |
| 稅前利潤 | 367.07%2.99億 | -15.83%9,290.2萬 | -124.99%-1.12億 | 16.55%1.47億 | 23.68%1.1億 | -16.88%4.47億 | 39.57%1.17億 | -3.95%1.15億 | -7.56%1.26億 | -54.96%8,924.2萬 |
| 所得稅 | -20.86%1億 | -26.50%2,573.2萬 | -10.40%1.27億 | 28.58%4,804.4萬 | 13.37%3,500.9萬 | -18.73%1.41億 | 50.29%3,899.5萬 | -8.97%3,409.4萬 | -20.92%3,736.5萬 | -51.18%3,088萬 |
| 除稅後利潤 | 183.19%1.98億 | -10.88%6,716.9萬 | -177.91%-2.38億 | 11.46%9,863.9萬 | 29.14%7,536.8萬 | -16.00%3.06億 | 34.74%7,774.2萬 | -1.68%8,139.9萬 | -0.45%8,849.4萬 | -56.74%5,836.2萬 |
| 持續經營利潤 | 183.19%1.98億 | -10.88%6,717萬 | -177.91%-2.38億 | 11.46%9,863.9萬 | 29.14%7,536.8萬 | -16.00%3.06億 | 34.74%7,774.2萬 | -1.68%8,140萬 | -0.45%8,849.4萬 | -56.74%5,836.2萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 183.19%1.98億 | -10.88%6,716.9萬 | -177.91%-2.38億 | 11.46%9,863.9萬 | 29.14%7,536.8萬 | -16.00%3.06億 | 34.74%7,774.2萬 | -1.68%8,139.9萬 | -0.45%8,849.4萬 | -56.74%5,836.2萬 |
| 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 | 183.19%1.98億 | -10.88%6,716.9萬 | -177.91%-2.38億 | 11.46%9,863.9萬 | 29.14%7,536.8萬 | -16.00%3.06億 | 34.74%7,774.2萬 | -1.68%8,139.9萬 | -0.45%8,849.4萬 | -56.74%5,836.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 182.90%84.05 | -11.26%28.53 | -177.02%-101.39 | 10.02%41.93 | 27.53%32.15 | -18.81%131.64 | 36.49%33.33 | -1.24%34.99 | 0.77%38.11 | -60.90%25.21 |
| 稀釋每股收益 | 182.90%84.05 | -11.26%28.53 | -177.02%-101.39 | 9.93%41.8927 | 27.53%32.15 | -18.81%131.64 | 35.81%33.1658 | -1.32%34.9616 | 0.77%38.11 | -60.90%25.21 |
| 每股派息 | 0.00%70 | 0 | 0.00%70 | 0.00%35 | 0 | 0.00%70 | 0.00%35 | 0 | 0.00%35 | 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 |