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 | (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 | 20.20%100.68億 | 17.69%22.72億 | 17.96%83.76億 | 21.11%20.32億 | 13.37%19.3億 | 15.11%71億 | 15.63%19.65億 | 16.43%17.55億 | 13.74%16.78億 | 14.54%17.03億 |
| 主營業務成本 | 31.13%71.54億 | 25.15%15.31億 | 31.12%54.56億 | 31.00%13.51億 | 25.19%12.24億 | 15.89%41.61億 | 20.07%11.33億 | 16.79%10.19億 | 15.21%10.32億 | 11.18%9.77億 |
| 毛利 | -0.21%29.14億 | 4.77%7.4億 | -0.66%29.2億 | 5.33%6.81億 | -2.57%7.07億 | 14.04%29.4億 | 10.08%8.32億 | 15.94%7.36億 | 11.48%6.47億 | 19.41%7.25億 |
| 營業費用 | 12.66%20.31億 | 14.94%4.91億 | 16.02%18.03億 | 14.51%4.85億 | 15.11%4.27億 | 12.30%15.54億 | 9.18%3.87億 | 12.85%3.73億 | 16.64%4.23億 | 10.35%3.71億 |
| 營業利潤 | -20.97%8.83億 | -10.78%2.49億 | -19.35%11.18億 | -12.04%1.96億 | -21.08%2.8億 | 16.05%13.86億 | 10.88%4.45億 | 19.29%3.64億 | 2.85%2.23億 | 30.65%3.54億 |
| 營業外利息收入與支出淨額 | -45.88%-5,745.3萬 | -61.09%-1,247萬 | 0.43%-3,938.4萬 | -14.99%-969.7萬 | 8.49%-774.1萬 | -6.82%-3,955.3萬 | -62.35%-1,444.4萬 | 11.07%-821.7萬 | 10.57%-843.3萬 | 10.57%-845.9萬 |
| 營業外利息收入 | 1,125.84%256.2萬 | 8,816.67%107萬 | 553.13%20.9萬 | --0 | -14.29%1.2萬 | 18.52%3.2萬 | 200.00%6,000 | -14.29%1.2萬 | --0 | 27.27%1.4萬 |
| 營業外利息支出 | 51.58%6,001.5萬 | 74.64%1,354萬 | 19.88%3,959.3萬 | 14.99%969.7萬 | -8.50%775.3萬 | -10.87%3,302.7萬 | -11.32%789.2萬 | -11.08%822.9萬 | -10.57%843.3萬 | -10.53%847.3萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | --655.8萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -8.97%3,317.3萬 | -9.49%3,644.3萬 | -61.75%4,026.6萬 | -90.63%444.2萬 | 0 | |||||
| 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 | 116.20%6,913.8萬 | 159.56%1,606.5萬 | -57.17%3,197.9萬 | 3,611.5萬 | -2,697.3萬 | 52.76%7,467.3萬 | 1,172.6萬 | 6,294.7萬 | 0 | 0 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -115.3萬 | 0 | 0 | 0 | -98.26%10.2萬 | 0 | 0 | 0 | 10.2萬 | |
| 減:其他特殊費用 | --115.3萬 | ---- | ---- | ---- | ---- | 98.26%-10.2萬 | --0 | --0 | --0 | ---10.2萬 |
| 其他營業外收入(費用) | -56.08%-2,007.7萬 | 36.28%-97.3萬 | -732.56%-1,286.3萬 | 128.66%154.7萬 | -137.47%-152.7萬 | -233.30%-154.5萬 | 450.61%285.4萬 | -279.99%-307.6萬 | -259.09%-539.8萬 | 230.23%407.5萬 |
| 稅前利潤 | -20.02%9.07億 | 3.59%2.52億 | -22.33%11.34億 | -1.26%2.42億 | -30.47%2.43億 | 10.73%14.6億 | 1.05%4.49億 | 39.69%4.15億 | -8.56%2.45億 | 13.57%3.5億 |
| 所得稅 | -18.92%2.78億 | 7.48%9,164.6萬 | -30.07%3.43億 | 1.46%8,541.9萬 | -28.16%8,527萬 | 12.03%4.91億 | 3.77%1.49億 | 39.56%1.39億 | -8.02%8,419.3萬 | 14.66%1.19億 |
| 除稅後利潤 | -20.49%6.29億 | 1.50%1.6億 | -18.41%7.91億 | -2.68%1.57億 | -31.65%1.58億 | 10.09%9.69億 | -0.25%3.01億 | 39.75%2.76億 | -8.83%1.61億 | 13.02%2.31億 |
| 持續經營利潤 | -20.49%6.29億 | 1.50%1.6億 | -18.41%7.91億 | -2.68%1.57億 | -31.65%1.58億 | 10.09%9.69億 | -0.25%3.01億 | 39.75%2.76億 | -8.83%1.61億 | 13.02%2.31億 |
| 歸屬于少數股東的淨利潤 | 0.80%-24.8萬 | 11.85%-11.9萬 | 65.56%-25萬 | 81.96%-6.8萬 | -13.5萬 | -122.02%-72.6萬 | -274.48%-33.5萬 | 90.48%-1.4萬 | -18.18%-37.7萬 | 0 |
| 歸屬於母公司的淨利潤 | -20.49%6.29億 | 1.49%1.6億 | -18.45%7.91億 | -2.86%1.57億 | -31.59%1.58億 | 10.13%9.7億 | -0.07%3.01億 | 39.66%2.76億 | -8.79%1.62億 | 12.99%2.31億 |
| 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 | -20.49%6.29億 | 1.49%1.6億 | -18.45%7.91億 | -2.86%1.57億 | -31.59%1.58億 | 10.13%9.7億 | -0.07%3.01億 | 39.66%2.76億 | -8.79%1.62億 | 12.99%2.31億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -20.47%23.54 | 0.67%6.02 | -20.02%29.6 | -6.17%5.78 | -31.97%5.98 | 10.21%37.01 | 0.17%11.5 | 40.24%10.56 | -8.61%6.16 | 12.26%8.79 |
| 稀釋每股收益 | -20.45%23.49 | 0.50%6.01 | -20.17%29.53 | -6.33%5.77 | -31.89%5.98 | 10.45%36.99 | 0.26%11.49 | 40.61%10.56 | -8.47%6.16 | 12.71%8.78 |
| 每股派息 | 4.00%26 | 0 | 4.17%25 | 0.00%12 | 0 | 33.33%24 | 26.32%12 | 0 | 41.18%12 | 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 |