Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
| (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 | 4.73%141.62億 | 9.31%37.99億 | -0.81%135.22億 | 3.02%32.83億 | -13.63%34.76億 | 3.47%136.32億 | -11.75%31.08億 | -8.47%33.14億 | 22.50%31.87億 | 17.28%40.24億 |
| 主營業務成本 | 5.35%105.61億 | 11.42%28.33億 | -4.89%100.25億 | -2.75%24.43億 | -15.77%25.42億 | 6.05%105.4億 | -8.72%24.63億 | -7.92%25.47億 | 26.42%25.12億 | 21.34%30.18億 |
| 毛利 | 2.95%36.01億 | 3.56%9.66億 | 13.13%34.98億 | 24.55%8.4億 | -7.19%9.33億 | -4.45%30.92億 | -21.69%6.45億 | -10.24%7.67億 | 9.80%6.75億 | 6.57%10.05億 |
| 營業費用 | 1.57%24.37億 | 4.51%5.99億 | 0.62%23.99億 | 1.99%5.93億 | -3.05%5.73億 | 11.93%23.84億 | 8.01%6.03億 | 11.52%6.09億 | 15.33%5.82億 | 13.25%5.91億 |
| 員工成本 | 6.89%11.62億 | 7.07%2.35億 | 11.51%10.87億 | 13.48%1.69億 | 7.64%2.2億 | 1.14%9.75億 | 2.99%4.1億 | 1.99%2.12億 | -0.69%1.49億 | -1.92%2.04億 |
| 銷售、一般行政及管理費用 | -3.42%5.15億 | 16.20%1.29億 | -2.62%5.34億 | 0.74%1.03億 | -17.46%1.11億 | -4.63%5.48億 | -7.24%1.96億 | -12.37%1.15億 | 3.71%1.02億 | 1.01%1.35億 |
| -銷售費用 | -3.66%4.32億 | 16.20%1.29億 | -5.13%4.49億 | 0.74%1.03億 | -17.46%1.11億 | -5.57%4.73億 | -12.06%1.22億 | -12.37%1.15億 | 3.71%1.02億 | 1.01%1.35億 |
| -一般及行政管理費用 | -2.11%8,293.6萬 | ---- | 13.26%8,472.6萬 | ---- | ---- | 1.84%7,480.7萬 | ---- | ---- | ---- | ---- |
| 研發費用 | -16.41%1.32億 | ---- | -31.75%1.58億 | ---- | ---- | 74.17%2.32億 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 7.82%3,203.4萬 | ---- | -4.30%2,971.1萬 | ---- | ---- | -1.38%3,104.5萬 | ---- | ---- | ---- | ---- |
| -折舊 | 7.82%3,203.4萬 | ---- | -4.30%2,971.1萬 | ---- | ---- | -1.38%3,104.5萬 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | 3.06%5,088.6萬 | ---- | -1.48%4,937.6萬 | ---- | ---- | 29.75%5,011.9萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 0.59%5.44億 | -3.16%2.35億 | -1.33%5.41億 | -2.78%3.22億 | -4.01%2.42億 | 41.11%5.48億 | -24.25%-3.16億 | 36.33%2.81億 | 29.14%3.31億 | 39.77%2.53億 |
| 營業利潤 | 5.98%11.64億 | 2.05%3.67億 | 55.29%10.98億 | 165.63%2.47億 | -13.11%3.6億 | -36.01%7.07億 | -84.26%4,169.4萬 | -48.68%1.59億 | -15.56%9,297.3萬 | -1.72%4.14億 |
| 營業外利息收入與支出淨額 | -357.50%-635萬 | -714.81%-22萬 | 292.05%246.6萬 | 106.87%1.6萬 | 89.41%-2.7萬 | 141.57%62.9萬 | 70.01%120.2萬 | 83.84%-8.5萬 | 70.17%-23.3萬 | 72.07%-25.5萬 |
| 營業外利息收入 | 20.96%523.5萬 | 120.86%77.3萬 | 94.69%432.8萬 | 150.86%43.9萬 | 120.13%35萬 | 324.24%222.3萬 | 657.42%158.3萬 | 3.38%30.6萬 | 975.00%17.5萬 | 307.69%15.9萬 |
| 營業外利息支出 | 522.18%1,158.5萬 | 163.40%99.3萬 | 16.81%186.2萬 | 3.68%42.3萬 | -8.94%37.7萬 | -21.75%159.4萬 | 176.51%38.1萬 | -52.43%39.1萬 | -46.39%40.8萬 | -56.51%41.4萬 |
| 投資淨收益 | 5.32%4.44億 | -175.58%-1,432.2萬 | 61.21%4.21億 | 55.47%3.79億 | 798.48%1,894.9萬 | -12.40%2.61億 | -52.36%1,560.1萬 | 0 | -3.76%2.44億 | -83.01%210.9萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -424.42%-1,096.2萬 | -49.42%251.5萬 | -59.33%337.9萬 | 142.1萬 | -40.16%497.2萬 | 146.13%830.9萬 | 0 | 0 | 0 | 223.08%830.9萬 |
| 減:其他特殊費用 | 271.47%1,096.2萬 | 49.42%-251.5萬 | 23.06%-639.3萬 | ---142.1萬 | 40.16%-497.2萬 | -200.51%-830.9萬 | --0 | --0 | --0 | -200.51%-830.9萬 |
| 減:勾銷 | --0 | ---- | --301.4萬 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -47.01%568.5萬 | -45.07%533.6萬 | -73.98%1,072.8萬 | 4.33%3,058.2萬 | -50.42%971.4萬 | 166.59%4,122.5萬 | 41.37%-2,431萬 | -32.83%1,662.9萬 | 5.16%2,931.4萬 | 356.05%1,959.2萬 |
| 稅前利潤 | 3.90%15.96億 | -8.37%3.6億 | 50.79%15.36億 | 79.87%6.58億 | -11.36%3.93億 | -27.21%10.19億 | -86.33%3,418.4萬 | -48.94%1.75億 | -2.81%3.66億 | 3.13%4.44億 |
| 所得稅 | 16.51%4.64億 | -6.81%1.14億 | 38.99%3.99億 | 115.08%1.81億 | -19.73%1.23億 | -25.00%2.87億 | -95.37%359.2萬 | -52.68%4,630.1萬 | 18.18%8,421.2萬 | 12.48%1.53億 |
| 除稅後利潤 | -0.52%11.31億 | -9.08%2.46億 | 55.41%11.37億 | 69.34%4.76億 | -6.97%2.71億 | -28.04%7.32億 | -82.27%3,059.2萬 | -47.44%1.29億 | -7.72%2.81億 | -1.18%2.91億 |
| 持續經營利潤 | -0.52%11.31億 | -9.07%2.46億 | 55.41%11.37億 | 69.34%4.76億 | -6.97%2.71億 | -28.04%7.32億 | -82.27%3,059.2萬 | -47.44%1.29億 | -7.72%2.81億 | -1.18%2.91億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -0.52%11.31億 | -9.08%2.46億 | 55.41%11.37億 | 69.34%4.76億 | -6.97%2.71億 | -28.04%7.32億 | -82.27%3,059.2萬 | -47.44%1.29億 | -7.72%2.81億 | -1.18%2.91億 |
| 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 | -0.52%11.31億 | -9.08%2.46億 | 55.41%11.37億 | 69.34%4.76億 | -6.97%2.71億 | -28.04%7.32億 | -82.27%3,059.2萬 | -47.44%1.29億 | -7.72%2.81億 | -1.18%2.91億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 2.01%111.96 | -6.70%24.36 | 54.90%109.75 | 68.13%45.85 | -7.58%26.11 | -28.49%70.85 | -82.62%2.91 | -47.88%12.42 | -8.31%27.27 | -1.81%28.25 |
| 稀釋每股收益 | 2.01%111.96 | -6.70%24.36 | 55.10%109.75 | 67.90%45.7371 | -7.51%26.11 | -28.47%70.76 | -82.72%2.89 | -47.88%12.4 | -8.31%27.24 | -1.64%28.23 |
| 每股派息 | 10.00%55 | 0 | -16.67%50 | 0 | 0 | 50.00%60 | 50.00%60 | 0 | 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 |