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)2026/02/20 | (Q1)2025/05/20 | (FY)2025/02/20 | (Q2)2024/08/20 | (Q1)2024/05/20 | (FY)2024/02/20 | (Q4)2024/02/20 | (Q3)2023/11/20 | (Q2)2023/08/20 | (Q1)2023/05/20 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.11%211.7億 | 34.02%51.65億 | -8.22%199.51億 | -23.42%45.52億 | -4.13%38.54億 | -17.99%217.38億 | -55.16%48.38億 | 0.45%69.35億 | 13.26%59.45億 | 12.77%40.2億 |
| 主營業務成本 | 3.80%179.65億 | 42.36%45億 | 1.02%173.07億 | -14.63%38.49億 | -9.70%31.61億 | -17.44%171.33億 | -54.05%38.73億 | 3.08%52.51億 | 3.53%45.08億 | 21.76%35.01億 |
| 毛利 | 21.23%32.05億 | -4.07%6.64億 | -42.59%26.44億 | -51.04%7.03億 | 33.38%6.92億 | -19.95%46.05億 | -59.10%9.65億 | -6.94%16.85億 | 60.63%14.37億 | -24.71%5.19億 |
| 營業費用 | 3.10%30.42億 | -10.36%7.39億 | -17.52%29.51億 | -13.13%7.5億 | -6.29%8.25億 | -9.43%35.77億 | -1.83%10.26億 | -7.31%8.08億 | -22.99%8.64億 | -3.46%8.8億 |
| 營業利潤 | 153.00%1.63億 | 43.22%-7,530.2萬 | -129.88%-3.07億 | -108.18%-4,684.4萬 | 63.28%-1.33億 | -43.01%10.28億 | -104.64%-6,093.7萬 | -6.61%8.77億 | 352.28%5.73億 | -62.41%-3.61億 |
| 營業外利息收入與支出淨額 | -57.89%6,028.8萬 | -101.21%-9.2萬 | -2.93%1.43億 | -4.76%5,073萬 | -60.47%758萬 | 49.85%1.47億 | 41.07%5,438萬 | 46.15%2,066.7萬 | 84.34%5,326.6萬 | 13.88%1,917.5萬 |
| 營業外利息收入 | -36.56%1.21億 | -54.71%1,227.1萬 | 0.34%1.91億 | -3.95%6,098.3萬 | -12.32%2,709.6萬 | 34.26%1.91億 | 35.11%6,659.4萬 | 18.08%2,953.8萬 | 58.55%6,349.1萬 | 12.15%3,090.2萬 |
| 營業外利息支出 | 27.04%6,100.4萬 | 23.49%1,236.3萬 | 11.58%4,801.9萬 | 0.27%1,025.3萬 | -14.63%1,001.1萬 | -1.02%4,303.7萬 | 13.70%1,221.4萬 | -18.42%887.1萬 | -8.29%1,022.5萬 | 9.44%1,172.7萬 |
| 其他財務費用 | ---- | ---- | ---- | --0 | --950.5萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 187.38%6,594.2萬 | -111.33%-812萬 | -137.01%-7,546.5萬 | -170.72%-1.07億 | 135.06%7,165.4萬 | -26.31%2.04億 | 15.54%-5,836.8萬 | 17.60%8,109.9萬 | 54.02%1.51億 | -82.97%3,048.3萬 |
| 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 | -99.99%5.4萬 | -99.99%5.4萬 | 1,184.76%6.29億 | 0 | 5.34億 | -82.56%4,892.8萬 | 0 | 4,892.8萬 | 0 | 0 |
| 聯營企業及其他參股權益產生的收益 | -7,368.83%-1,725.3萬 | -25.3萬 | -23.1萬 | 0 | ||||||
| 特殊收入(費用) | 16,682.20%17.01億 | -3.5萬 | -103.58%-1,025.7萬 | 99.91%-18.3萬 | 0 | -69.07%2.87億 | 255.15%5.48億 | -346.72%-4,814.3萬 | -128.05%-2.12億 | 8.85%-162.8萬 |
| 減:重組及並購 | ---19.25億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | 767.04%1.16億 | 2,036.45%7,174.2萬 | 1,057.09%3,869.3萬 | ---- | ---- |
| 減:其他特殊費用 | 1,160.39%1.29億 | --3.5萬 | 101.69%1,025.7萬 | ---- | ---- | 35.31%-6.08億 | -293.06%-6.2億 | 141.34%945萬 | 100.07%53.5萬 | -8.85%162.8萬 |
| 減:勾銷 | --9,515.2萬 | ---- | --0 | ---- | ---- | --2.06億 | --0 | --0 | ---- | ---- |
| 其他營業外收入(費用) | -12.43%7,889.5萬 | -3.26%1,371.9萬 | -45.34%9,008.9萬 | -16.92%1,127.7萬 | -65.54%1,418.2萬 | 201.06%1.65億 | 246.63%1億 | 455.17%982.1萬 | -7.50%1,357.3萬 | 338.88%4,114.9萬 |
| 稅前利潤 | 337.55%20.51億 | -114.16%-7,003萬 | -75.05%4.69億 | -115.83%-9,158萬 | 281.75%4.94億 | -45.38%18.8億 | -61.95%5.84億 | -5.18%9.89億 | -34.43%5.79億 | -1,334.21%-2.72億 |
| 所得稅 | -91.80%1.04億 | -102.03%-2,543.1萬 | 152.84%12.66億 | -222.41%-1.45億 | 2,709.24%12.53億 | -35.46%5.01億 | -32.20%2.25億 | -4.93%2.05億 | -33.52%1.18億 | -196.48%-4,802.9萬 |
| 除稅後利潤 | 344.34%19.48億 | 94.12%-4,459.8萬 | -157.81%-7.97億 | -88.39%5,345萬 | -238.74%-7.59億 | -48.26%13.79億 | -70.17%3.58億 | -5.24%7.84億 | -34.66%4.6億 | -225.82%-2.24億 |
| 持續經營利潤 | 344.34%19.48億 | 94.12%-4,459.9萬 | -157.81%-7.97億 | -88.39%5,345.1萬 | -238.74%-7.59億 | -48.26%13.79億 | -70.17%3.58億 | -5.24%7.84億 | -34.66%4.6億 | -225.82%-2.24億 |
| 歸屬于少數股東的淨利潤 | -176.91%-2,503.5萬 | -246.9萬 | -904.1萬 | 0 | ||||||
| 歸屬於母公司的淨利潤 | 350.32%19.73億 | 94.45%-4,212.9萬 | -157.15%-7.88億 | -88.39%5,345萬 | -238.74%-7.59億 | -48.26%13.79億 | -70.17%3.58億 | -5.24%7.84億 | -34.66%4.6億 | -225.82%-2.24億 |
| 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 | 350.32%19.73億 | 94.45%-4,212.9萬 | -157.15%-7.88億 | -88.39%5,345萬 | -238.74%-7.59億 | -48.26%13.79億 | -70.17%3.58億 | -5.24%7.84億 | -34.66%4.6億 | -225.82%-2.24億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 350.20%74.51 | 94.46%-1.59 | -157.02%-29.78 | -88.37%2.03 | -237.53%-28.69 | -48.39%52.23 | -70.26%13.57 | -5.47%29.71 | -34.82%17.45 | -224.43%-8.5 |
| 稀釋每股收益 | 350.20%74.51 | 94.46%-1.59 | -157.16%-29.78 | -88.43%2.0196 | -237.53%-28.69 | -48.29%52.1 | -70.18%13.55 | -5.28%29.62 | -34.82%17.45 | -224.43%-8.5 |
| 每股派息 | 20.00%12 | 0 | -50.00%10 | -50.00%5 | 0 | 23.46%20 | 23.46%10 | 0 | 23.46%10 | 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 |