Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | -10.77%56.4億 | 0.60%15.78億 | 11.78%63.2億 | 12.31%16.78億 | 21.34%15.68億 | 18.84%56.54億 | 11.09%13.8億 | 16.31%14.87億 | 23.65%14.94億 | 25.67%12.93億 |
| 主營業務成本 | -9.61%14.29億 | 31.88%4.68億 | 66.25%15.81億 | 90.34%4.39億 | 64.24%3.55億 | 25.73%9.51億 | 30.67%2.52億 | 39.79%2.52億 | 15.69%2.31億 | 17.63%2.16億 |
| 毛利 | -11.15%42.1億 | -8.55%11.1億 | 0.76%47.39億 | -1.93%12.39億 | 12.74%12.14億 | 17.53%47.03億 | 7.49%11.27億 | 12.46%12.35億 | 25.22%12.64億 | 27.42%10.77億 |
| 營業費用 | -1.08%45.79億 | 10.32%12.1億 | 9.76%46.29億 | 3.95%11.31億 | 6.63%10.97億 | 13.46%42.18億 | 3.53%10.32億 | 17.38%10.69億 | 20.75%10.88億 | 13.21%10.29億 |
| 營業利潤 | -436.97%-3.69億 | -185.58%-1億 | -77.44%1.09億 | -38.29%1.09億 | 143.53%1.17億 | 70.80%4.85億 | 83.81%9,506.8萬 | -11.46%1.66億 | 62.34%1.76億 | 175.40%4,800萬 |
| 營業外利息收入與支出淨額 | 2,265.67%551.2萬 | 6,686.21%191萬 | 227.32%23.3萬 | 14.55%-4.7萬 | 21.62%-2.9萬 | 33.70%-18.3萬 | 31.65%-5.4萬 | 43.08%-3.7萬 | 29.49%-5.5萬 | 31.48%-3.7萬 |
| 營業外利息收入 | 1,241.90%563.6萬 | 11,311.76%194萬 | 1,135.29%42萬 | --0 | 6.25%1.7萬 | 25.93%3.4萬 | --0 | 38.46%1.8萬 | --0 | 14.29%1.6萬 |
| 營業外利息支出 | -33.69%12.4萬 | -34.78%3萬 | -13.82%18.7萬 | -14.55%4.7萬 | -13.21%4.6萬 | -28.38%21.7萬 | -31.65%5.4萬 | -29.49%5.5萬 | -29.49%5.5萬 | -22.06%5.3萬 |
| 投資淨收益 | ||||||||||
| 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 | 2,014.82%3.67億 | -16.02%-81.1萬 | -82.23%1,734.7萬 | -197.73%-366.6萬 | -13.29%-69.9萬 | 1,587.68%9,760.7萬 | 350.22%9,501.8萬 | -159.96%-54.5萬 | -87.90%375.1萬 | -26.43%-61.7萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -49.16%7,965.8萬 | -1.33%3,875.4萬 | -1.14%1.57億 | 0.01%3,831.4萬 | -5.13%3,927.8萬 | -1.61%1.58億 | 4.51%4,028.7萬 | 0.44%3,847.9萬 | -9.33%3,831.1萬 | -1.34%4,140.3萬 |
| 稅前利潤 | -70.66%8,322.5萬 | -138.72%-6,018.3萬 | -61.71%2.84億 | -34.31%1.43億 | 75.15%1.55億 | 74.38%7.41億 | 341.07%2.3億 | -9.30%2.04億 | 19.39%2.18億 | 355.54%8,874.9萬 |
| 所得稅 | 27.76%8,660.8萬 | 1.78%2,165.5萬 | 173.73%6,779.2萬 | -4,450.00%-382.2萬 | 37.64%2,127.6萬 | 121.99%2,476.6萬 | 43.28%-1,633萬 | -55.57%2,572.2萬 | 99.94%-8.4萬 | 4,486.94%1,545.8萬 |
| 除稅後利潤 | -101.57%-338.2萬 | -161.00%-8,183.9萬 | -69.86%2.16億 | -32.58%1.47億 | 83.06%1.34億 | 33.24%7.16億 | 204.47%2.47億 | 6.73%1.78億 | -32.82%2.18億 | 309.00%7,329.1萬 |
| 持續經營利潤 | -101.57%-338.3萬 | -161.00%-8,183.8萬 | -69.86%2.16億 | -32.58%1.47億 | 83.06%1.34億 | 33.24%7.16億 | 204.47%2.47億 | 6.73%1.78億 | -32.82%2.18億 | 309.00%7,329.1萬 |
| 歸屬于少數股東的淨利潤 | 1.72%1,888.3萬 | 763.4萬 | 1,856.4萬 | 0 | ||||||
| 歸屬於母公司的淨利潤 | -111.28%-2,226.6萬 | -166.69%-8,947.4萬 | -72.45%1.97億 | -34.18%1.44億 | 83.06%1.34億 | 33.24%7.16億 | 204.47%2.47億 | 6.73%1.78億 | -32.82%2.18億 | 309.00%7,329.1萬 |
| 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 | -111.28%-2,226.6萬 | -166.69%-8,947.4萬 | -72.45%1.97億 | -34.18%1.44億 | 83.06%1.34億 | 33.24%7.16億 | 204.47%2.47億 | 6.73%1.78億 | -32.82%2.18億 | 309.00%7,329.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -111.28%-0.81 | -166.46%-3.25 | -72.51%7.18 | -34.30%5.23 | 83.15%4.89 | 33.27%26.12 | 204.75%8.99 | 6.73%6.5 | -32.77%7.96 | 308.59%2.67 |
| 稀釋每股收益 | -111.28%-0.81 | -166.46%-3.25 | -72.51%7.18 | -34.37%5.2195 | 83.15%4.89 | 33.27%26.12 | 204.75%8.99 | 6.73%6.5 | -32.82%7.9528 | 308.59%2.67 |
| 每股派息 | ||||||||||
| 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 |