Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中國石油化工股份
00386
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 18.28%1,373.21億 | -5.01%5,271.95億 | -15.23%1,160.97億 | 1.18%5,550.07億 | 3.05%1,352.31億 | 9.21%1,369.58億 | 13.48%5,485.2億 | 11.08%1,593.51億 | 13.43%1,322.54億 | 15.13%1,312.34億 |
| 主營業務成本 | 20.94%508.77億 | -8.53%1,944.67億 | -22.04%420.69億 | 0.70%2,125.94億 | 1.68%489.97億 | 7.63%539.6億 | 7.11%2,111.12億 | 2.69%613.91億 | 11.72%513.07億 | 6.62%481.86億 |
| 毛利 | 16.77%864.44億 | -2.83%3,327.28億 | -10.81%740.28億 | 1.48%3,424.13億 | 3.84%862.34億 | 10.26%829.98億 | 17.87%3,374.08億 | 17.08%979.6億 | 14.55%809.47億 | 20.73%830.48億 |
| 營業費用 | 14.98%830.27億 | 5.04%3,137.52億 | -0.02%722.09億 | 5.90%2,986.85億 | 5.15%737.94億 | 10.16%722.25億 | 15.10%2,820.5億 | 13.01%782.18億 | 10.21%678.9億 | 15.90%701.8億 |
| 員工成本 | 13.92%497.48億 | 5.51%1,893.71億 | -1.88%436.7億 | 6.41%1,794.87億 | 5.00%449.58億 | 13.54%445.07億 | 21.46%1,686.8億 | 20.57%452.11億 | 20.69%414.24億 | 23.96%428.16億 |
| 折舊及攤銷 | 12.04%91.13億 | 9.91%346.14億 | 10.13%81.34億 | 19.60%314.94億 | 24.31%77.97億 | 20.04%73.86億 | 9.65%263.33億 | 6.22%70.01億 | 15.76%67.71億 | 4.69%62.72億 |
| -折舊 | 12.04%91.13億 | 9.91%346.14億 | 10.13%81.34億 | 19.60%314.94億 | 24.31%77.97億 | 20.04%73.86億 | 9.65%263.33億 | 6.22%70.01億 | 15.76%67.71億 | 4.69%62.72億 |
| 其他營業費用 | 18.43%241.66億 | 2.35%897.67億 | 0.36%204.05億 | 0.77%877.04億 | -0.25%210.39億 | 0.61%203.32億 | 5.95%870.37億 | 3.51%260.06億 | -8.09%196.95億 | 5.34%210.92億 |
| 營業利潤 | 87.85%34.17億 | -56.60%189.76億 | -83.12%18.19億 | -21.01%437.28億 | -3.33%124.4億 | 10.89%107.73億 | 34.32%553.58億 | 36.55%197.42億 | 44.01%130.57億 | 56.22%128.68億 |
| 營業外利息收入與支出淨額 | -6.18%-16.49億 | -12.75%-77.39億 | -0.32%-15.53億 | -6.65%-68.64億 | 30.56%-12.29億 | -20.37%-15.48億 | -41.51%-64.36億 | 5.18%-20.33億 | -39.59%-13.54億 | -95.80%-17.7億 |
| 營業外利息收入 | -4.42%1.73億 | -49.53%7.52億 | -59.33%1.81億 | 33.39%14.9億 | 33.33%4.12億 | 99.55%4.45億 | 76.46%11.17億 | -85.84%3,200萬 | 300.74%5.45億 | 151.22%3.09億 |
| 營業外利息支出 | 5.07%18.22億 | 1.64%84.91億 | -13.00%17.34億 | 10.61%83.54億 | -21.07%16.41億 | 32.07%19.93億 | 45.78%75.53億 | -12.87%20.65億 | 71.70%18.99億 | 102.43%20.79億 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 84.40%2.01億 | -210.14%-3.04億 | 147.73%1.09億 | 43.75%2.76億 | -57.50%5,100萬 | -33.33%4,400萬 | 240.15%1.92億 | 92.71%-700萬 | 118.33%1,100萬 | 471.43%1.2億 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 427.61%19.68億 | -70.57%109.3億 | -95.98%3.73億 | -24.38%371.38億 | 0.40%112.62億 | 9.10%92.68億 | 34.45%491.13億 | 44.87%177.02億 | 45.78%117.15億 | 52.51%112.17億 |
| 所得稅 | 351.41%6.41億 | -71.88%39.61億 | -95.29%1.42億 | 2.82%140.85億 | 25.67%31.43億 | 31.89%30.15億 | 27.69%136.99億 | 67.38%52.64億 | 35.04%36.46億 | 9.69%25.01億 |
| 除稅後利潤 | 476.96%13.27億 | 203.11%241.97億 | 102.68%2.3億 | -76.68%79.83億 | -10.29%78.16億 | -238.39%-85.72億 | 32.67%342.29億 | 24.01%112.53億 | 51.23%80.68億 | 71.68%87.13億 |
| 持續經營利潤 | 474.46%13.27億 | -69.77%69.69億 | -96.31%2.31億 | -34.90%230.53億 | -6.85%81.19億 | 0.71%62.53億 | 37.26%354.14億 | 37.07%124.38億 | 51.22%80.69億 | 71.74%87.16億 |
| 停止經營利潤 | ---- | 214.33%172.28億 | --0 | -1,172.72%-150.69億 | -15,000.00%-3.02億 | -105,800.00%-148.26億 | ---11.84億 | ---- | ---- | ---200萬 |
| 歸屬于少數股東的淨利潤 | -359.68%-1.61億 | -42.40%1.63億 | -30.34%6,200萬 | -0.35%2.83億 | -14.71%8,700萬 | 186.41%8,900萬 | -27.74%2.84億 | 34.02%3.27億 | -176.36%-4,200萬 | 104.00%1.02億 |
| 歸屬於母公司的淨利潤 | 785.71%14.88億 | 212.12%240.33億 | 101.94%1.68億 | -77.32%77億 | -10.25%77.28億 | -237.54%-86.61億 | 33.61%339.44億 | 23.71%109.24億 | 53.65%81.11億 | 71.36%86.11億 |
| 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 | 785.71%14.88億 | 212.12%240.33億 | 101.94%1.68億 | -77.32%77億 | -10.25%77.28億 | -237.54%-86.61億 | 33.61%339.44億 | 23.71%109.24億 | 53.65%81.11億 | 71.36%86.11億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 250.00%6.65 | 256.88%155.6 | 102.63%1.9 | -83.01%43.6 | -19.08%52.72 | -254.73%-72.26 | 36.07%256.66 | 25.22%83.71 | 58.50%61.07 | 78.10%65.15 |
| 稀釋每股收益 | 250.00%6.65 | 266.03%155.6 | 102.46%1.9 | -83.44%42.51 | -19.42%52.5 | -265.31%-77.2 | 36.07%256.66 | 25.22%83.71 | 58.50%61.07 | 78.10%65.15 |
| 每股派息 | 0 | 5.00%105 | 0 | 11.11%100 | 25.00%50 | 0 | 28.57%90 | 25.00%50 | 0 | 33.33%40 |
| 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 |