Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.24%37.64億 | 16.32%145.11億 | 22.29%35.1億 | 15.68%124.75億 | 20.28%31.48億 | 10.96%28.7億 | 14.50%107.84億 | 13.32%28.85億 | 14.06%26.95億 | 12.94%26.17億 |
| 主營業務成本 | 12.86%8.92億 | 17.18%33.52億 | 22.32%7.9億 | 12.56%28.61億 | 20.42%7.11億 | 2.67%6.46億 | 15.29%25.41億 | 8.89%6.48億 | 12.81%6.74億 | 18.53%5.91億 |
| 毛利 | 5.61%28.73億 | 16.07%111.59億 | 22.28%27.2億 | 16.64%96.14億 | 20.24%24.37億 | 13.63%22.25億 | 14.25%82.42億 | 14.67%22.36億 | 14.48%20.21億 | 11.41%20.27億 |
| 營業費用 | 16.72%14.72億 | 10.76%51.8億 | 8.40%12.61億 | 8.74%46.77億 | 10.86%10.97億 | 9.29%11.63億 | 11.81%43.01億 | 8.06%11.03億 | 14.04%11.44億 | 7.62%9.9億 |
| 營業利潤 | -3.99%14.01億 | 21.10%59.79億 | 37.50%14.59億 | 25.26%49.37億 | 29.19%13.39億 | 18.80%10.61億 | 17.05%39.41億 | 21.93%11.34億 | 15.05%8.78億 | 15.28%10.37億 |
| 營業外利息收入與支出淨額 | 111.93%23.1萬 | 2,119.21%843.3萬 | 10,800.00%10.9萬 | 187.56%38萬 | 107.01%1.5萬 | 150.00%1,000 | 7.86%-43.4萬 | 25.00%1.5萬 | -54.30%-23.3萬 | -4.90%-21.4萬 |
| 營業外利息收入 | 111.93%23.1萬 | 2,119.21%843.3萬 | 10,800.00%10.9萬 | 985.71%38萬 | -6.25%1.5萬 | -50.00%1,000 | -7.89%3.5萬 | -11.76%1.5萬 | -50.00%2,000 | 14.29%1.6萬 |
| 營業外利息支出 | ---- | ---- | ---- | --0 | --0 | --0 | -7.86%46.9萬 | --0 | 51.61%23.5萬 | 5.50%23萬 |
| 投資淨收益 | 0.13%75.4萬 | 23.95%85.4萬 | 542.94%75.3萬 | -8.01%68.9萬 | 630.30%48.2萬 | 57.71%-17萬 | -58.30%74.9萬 | -40.31%23.1萬 | -2.51%85.4萬 | -72.61%6.6萬 |
| 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 | 0 | 36.06%-9,817.2萬 | -1.09億 | -667.51%-1.54億 | 33.31%-2,000.5萬 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 161.28%142.4萬 | -61.20%54.9萬 | 54.5萬 | 6,052.17%141.5萬 | -99.24%2.3萬 | |||||
| 減:其他特殊費用 | -161.28%-142.4萬 | 61.20%-54.9萬 | ---54.5萬 | -6,052.17%-141.5萬 | ---- | ---- | 99.24%-2.3萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -130.76%-23.5萬 | -173.39%-96萬 | -5.68%76.4萬 | 129.71%130.8萬 | 123.19%53.6萬 | 144.51%81萬 | 82.68%-440.2萬 | 56.92%-52.9萬 | 103.26%25.8萬 | 63.58%-231.1萬 |
| 稅前利潤 | 3.73%14.03億 | 23.02%58.89億 | 27.39%13.53億 | 22.21%47.87億 | 29.74%13.42億 | 19.17%10.62億 | 18.12%39.17億 | 25.65%11.33億 | 13.61%8.58億 | 15.82%10.34億 |
| 所得稅 | 5.08%4.41億 | 22.90%17.59億 | 25.06%4.19億 | 15.36%14.31億 | -3.10%3.16億 | 19.53%3.35億 | 14.61%12.41億 | 11.84%3.6億 | 14.94%2.74億 | 16.80%3.27億 |
| 除稅後利潤 | 3.12%9.63億 | 23.07%41.3億 | 28.47%9.34億 | 25.39%33.56億 | 44.89%10.26億 | 19.00%7.27億 | 19.82%26.76億 | 33.33%7.73億 | 13.00%5.85億 | 15.37%7.08億 |
| 持續經營利潤 | 3.12%9.63億 | 23.07%41.3億 | 28.47%9.34億 | 25.39%33.56億 | 44.89%10.26億 | 19.00%7.27億 | 19.82%26.76億 | 33.33%7.73億 | 13.00%5.85億 | 15.37%7.08億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 3.12%9.63億 | 23.07%41.3億 | 28.47%9.34億 | 25.39%33.56億 | 44.89%10.26億 | 19.00%7.27億 | 19.82%26.76億 | 33.33%7.73億 | 13.00%5.85億 | 15.37%7.08億 |
| 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 | 3.12%9.63億 | 23.07%41.3億 | 28.47%9.34億 | 25.39%33.56億 | 44.89%10.26億 | 19.00%7.27億 | 19.82%26.76億 | 33.33%7.73億 | 13.00%5.85億 | 15.37%7.08億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 3.06%11.46 | 23.06%49.2 | 28.70%11.12 | 25.76%39.98 | 45.30%12.22 | 19.17%8.64 | 19.83%31.79 | 33.38%9.19 | 13.03%6.94 | 15.36%8.41 |
| 稀釋每股收益 | 3.06%11.46 | 23.06%49.2 | 28.85%11.12 | 25.80%39.98 | 45.48%12.22 | 19.03%8.63 | 19.83%31.78 | 33.24%9.18 | 13.03%6.94 | 15.38%8.4 |
| 每股派息 | 0 | 25.00%25 | 0 | 53.85%20 | 0 | 0 | 20.93%13 | 20.93%13 | 0 | 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 |