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 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 172.68%18.59億 | 4.02億 | -72.04%6.82億 | -3.48%7.27億 | -42.60%3.31億 | -23.40%4.72億 | -57.38%2.09億 | -6.10%24.38億 | -6.46%7.53億 | -17.09%5.77億 |
| 主營業務成本 | 68.64%3.34億 | 9,830萬 | -82.67%1.98億 | -71.06%8,255.5萬 | -65.53%7,207.6萬 | -65.73%1.09億 | -73.08%8,925.7萬 | -22.55%11.44億 | -18.21%2.85億 | -50.03%2.09億 |
| 毛利 | 215.35%15.24億 | 3.04億 | -62.64%4.83億 | 37.71%6.45億 | -29.56%2.59億 | 21.73%3.63億 | -24.81%1.2億 | 15.61%12.94億 | 2.52%4.68億 | 32.67%3.67億 |
| 營業費用 | 88.07%11.28億 | 2.78億 | -34.30%6億 | 39.54%2.29億 | -79.77%5,975.3萬 | 63.77%3.81億 | -1.03%2.19億 | 20.87%9.13億 | -25.41%1.64億 | 30.00%2.95億 |
| 營業利潤 | 440.10%3.96億 | 2,562.8萬 | -130.59%-1.16億 | 36.72%4.16億 | 176.42%1.99億 | -127.45%-1,800.9萬 | -61.20%-9,847.9萬 | 4.69%3.81億 | 28.40%3.04億 | 44.88%7,203.2萬 |
| 營業外利息收入與支出淨額 | -194.79%-2,596.5萬 | -388.8萬 | 19.60%-880.8萬 | -33.03%-460.8萬 | 74.58%-74萬 | -127.12%-644.1萬 | -35.72%-236.7萬 | -42.70%-1,095.5萬 | 4.76%-346.4萬 | -56.93%-291.1萬 |
| 營業外利息收入 | 1,546.09%189.3萬 | --59.1萬 | -86.28%11.5萬 | -99.63%3,000 | -1,100.00%-10萬 | --10.8萬 | -12.50%7,000 | 10,375.00%83.8萬 | --82萬 | 42.86%1萬 |
| 營業外利息支出 | 350.90%2,075.5萬 | --282.8萬 | -30.06%460.3萬 | -6.07%255.3萬 | -105.06%-6.8萬 | 142.89%334.7萬 | 10.18%125.6萬 | 33.68%658.1萬 | 39.46%271.8萬 | 4.10%134.5萬 |
| 其他財務費用 | 64.42%710.3萬 | --165.1萬 | -17.11%432萬 | 31.42%205.8萬 | -55.08%70.8萬 | 119.62%320.2萬 | 82.68%111.8萬 | 88.70%521.2萬 | -7.23%156.6萬 | 176.49%157.6萬 |
| 投資淨收益 | 1,000.00%2.7萬 | -1.9萬 | 99.74%-3,000 | 105.35%2萬 | 297.56%16.3萬 | -700.00%-15萬 | 117.69%14.7萬 | 45.92%-113.9萬 | 58.49%-37.4萬 | 109.28%4.1萬 |
| 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 | 2,370.9萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -2,134.71%-3,493.6萬 | -3,593.1萬 | 110.96%171.7萬 | 91.59%-33萬 | -1,524.1萬 | 181.65%958.3萬 | -786.6萬 | 98.92%-1,565.9萬 | -2,180.23%-392.2萬 | 0 |
| 減:重組及並購 | ---- | ---- | ---- | --33萬 | --981.3萬 | ---415.5萬 | --415.5萬 | --0 | --0 | --0 |
| 減:其他特殊費用 | 2,134.71%3,493.6萬 | --3,593.1萬 | -110.96%-171.7萬 | --0 | --542.8萬 | ---542.8萬 | --371.1萬 | 2,283.96%1,565.9萬 | --392.2萬 | --0 |
| 其他營業外收入(費用) | 86.24%-97.4萬 | 11.4萬 | -191.57%-707.6萬 | -567.68%-76.7萬 | 21.32%815.9萬 | -1,156.93%-701.8萬 | -133.33%-5.8萬 | 766.26%772.7萬 | -68.40%16.4萬 | 1,041.77%672.5萬 |
| 稅前利潤 | 374.03%3.58億 | -1,409.7萬 | -136.22%-1.31億 | 38.31%4.1億 | 152.28%1.91億 | -142.60%-2,203.6萬 | -71.08%-1.09億 | 133.13%3.61億 | 27.45%2.97億 | 132.82%7,588.7萬 |
| 所得稅 | 139.29%1.27億 | -218.7萬 | -422.69%-3.23億 | 19.30%9,699.7萬 | 1,461.31%3.85億 | -1,893.24%-3.06億 | 23.31%-1,750.6萬 | 74.36%1億 | 32.32%8,130.3萬 | 411.98%2,465.9萬 |
| 除稅後利潤 | 19.92%2.31億 | -1,191萬 | -26.07%1.93億 | 45.48%3.13億 | -477.83%-1.94億 | 718.40%2.84億 | -124.06%-9,111.6萬 | 122.73%2.61億 | 25.71%2.15億 | 122.94%5,122.7萬 |
| 持續經營利潤 | 19.92%2.31億 | ---1,191萬 | -26.07%1.93億 | 45.48%3.13億 | -477.82%-1.94億 | 718.40%2.84億 | -124.06%-9,111.7萬 | 122.73%2.61億 | 25.70%2.15億 | 122.94%5,122.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 19.92%2.31億 | -1,191萬 | -26.07%1.93億 | 45.48%3.13億 | -477.83%-1.94億 | 718.40%2.84億 | -124.06%-9,111.6萬 | 122.73%2.61億 | 25.71%2.15億 | 122.94%5,122.7萬 |
| 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 | 19.92%2.31億 | -1,191萬 | -26.07%1.93億 | 45.48%3.13億 | -477.83%-1.94億 | 718.40%2.84億 | -124.06%-9,111.6萬 | 122.73%2.61億 | 25.71%2.15億 | 122.94%5,122.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 20.41%11.21 | -0.58 | 74.34%9.31 | 44.28%15.1381 | -566.58%-9.355 | 911.03%13.75 | -178.37%-4.44 | 111.82%5.34 | 54.92%10.4922 | 122.81%2.005 |
| 稀釋每股收益 | 20.43%11.2 | -0.58 | 74.65%9.3 | 44.28%15.1381 | -568.26%-9.3886 | 912.95%13.75 | -178.37%-4.44 | 111.79%5.325 | 55.92%10.4922 | 122.80%2.005 |
| 每股派息 | 4.4 | 0 | 140.00%3 | 0 | 0 | 0 | 1.25 | 1.25 | ||
| 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 |