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 | -1.79%135.67億 | -6.68%36.64億 | 8.05%138.14億 | 6.65%29.96億 | 8.08%39.26億 | 7.10%127.85億 | 9.70%33.85億 | 4.51%29.58億 | 7.97%28.1億 | 6.22%36.33億 |
| 主營業務成本 | -3.53%88.37億 | -12.87%23.63億 | 4.85%91.6億 | 2.14%19.2億 | 3.92%27.12億 | 4.42%87.37億 | 7.83%22.67億 | 5.36%19.8億 | 7.65%18.8億 | -1.11%26.1億 |
| 毛利 | 1.63%47.3億 | 7.16%13.01億 | 14.97%46.54億 | 15.79%10.76億 | 18.71%12.14億 | 13.38%40.48億 | 13.68%11.18億 | 2.85%9.78億 | 8.64%9.29億 | 31.01%10.23億 |
| 營業費用 | 5.77%42.74億 | 8.68%10.06億 | 12.26%40.41億 | 12.60%9.83億 | 4.53%9.26億 | 2.85%35.99億 | 9.04%9.65億 | 5.80%8.76億 | -3.02%8.73億 | -0.13%8.86億 |
| 員工成本 | 1.00%24.75億 | ---- | 16.35%24.51億 | ---- | ---- | -0.38%21.07億 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 0.00%1,442.9萬 | ---- | --1,442.9萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -折舊 | --0 | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -攤銷 | 0.00%1,442.9萬 | ---- | --1,442.9萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | 8.75%3.62億 | ---- | 5.78%3.33億 | ---- | ---- | -0.81%3.15億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 14.44%14.22億 | ---- | 5.45%12.42億 | ---- | ---- | 10.32%11.78億 | ---- | ---- | ---- | ---- |
| 營業利潤 | -25.60%4.56億 | 2.27%2.95億 | 36.71%6.13億 | 65.11%9,325.2萬 | 110.55%2.88億 | 537.20%4.48億 | 55.33%1.53億 | -16.99%1.02億 | 226.66%5,647.8萬 | 228.51%1.37億 |
| 營業外利息收入與支出淨額 | 26.27%-428.6萬 | -5.75%-123.2萬 | -121.79%-581.3萬 | -322.04%-181.9萬 | -462.80%-116.5萬 | -191.22%-262.1萬 | -667.68%-125.9萬 | -253.17%-72.4萬 | -72.40%-43.1萬 | 26.33%-20.7萬 |
| 營業外利息收入 | 437.88%193.1萬 | 2,125.93%60.1萬 | 303.37%35.9萬 | 700.00%16萬 | 145.45%2.7萬 | 53.45%8.9萬 | 188.89%2.6萬 | 128.57%3.2萬 | 53.85%2萬 | -50.00%1.1萬 |
| 營業外利息支出 | 0.73%621.7萬 | 53.78%183.3萬 | 127.75%617.2萬 | 338.80%197.9萬 | 446.79%119.2萬 | 182.88%271萬 | 642.77%128.5萬 | 245.21%75.6萬 | 71.48%45.1萬 | -28.05%21.8萬 |
| 投資淨收益 | 6.14%1,382.4萬 | 3.70%476萬 | 16.45%1,302.4萬 | 7.48%251.5萬 | 22.73%459萬 | 9.80%1,118.4萬 | -0.61%113.4萬 | 14.91%397萬 | 6.85%234萬 | 10.00%374萬 |
| 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 | 84.89%-22萬 | 0.41%-145.6萬 | -88.65%-146.2萬 | 0 | -292.26%-253.4萬 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -271.79%-6,090.2萬 | -59.85%582.6萬 | 158.32%3,545.2萬 | 23.87%664.8萬 | 197.62%1,450.9萬 | -379.18%-6,078.6萬 | -2,220.78%-7,571.2萬 | -13.71%468.4萬 | -37.45%536.7萬 | 16.24%487.5萬 |
| 減:其他特殊費用 | 26.18%-2,652.6萬 | 59.85%-582.6萬 | -95.63%-3,593.2萬 | -23.87%-664.8萬 | -197.62%-1,450.9萬 | 26.72%-1,836.7萬 | 51.22%-344.1萬 | 13.63%-468.4萬 | 36.05%-536.7萬 | -16.24%-487.5萬 |
| 減:勾銷 | 18,114.17%8,742.8萬 | ---- | -99.39%48萬 | ---- | ---- | 2,305.14%7,915.3萬 | 2,171.90%7,915.3萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 16.89%3,598.1萬 | 486.62%2,144.7萬 | 168.71%3,078.1萬 | 212.44%1,549.4萬 | 74.51%365.6萬 | -79.38%1,145.5萬 | 7.31%236.3萬 | -95.66%203.8萬 | 21.99%495.9萬 | -9.39%209.5萬 |
| 稅前利潤 | -35.69%4.4億 | 5.09%3.25億 | 68.65%6.85億 | 66.96%1.17億 | 110.19%3.1億 | 160.03%4.06億 | -24.28%7,967.1萬 | -38.49%1.09億 | 332.56%6,978.5萬 | 252.14%1.47億 |
| 所得稅 | -16.14%1.9億 | -10.19%9,592.7萬 | 36.02%2.27億 | 58.19%4,427.7萬 | 111.88%1.07億 | 168.64%1.67億 | 87.12%4,675.1萬 | -31.47%4,179.7萬 | 1,712.33%2,799萬 | 328.19%5,041.1萬 |
| 除稅後利潤 | -45.39%2.5億 | 13.13%2.29億 | 91.42%4.58億 | 72.83%7,223.6萬 | 109.32%2.03億 | 154.34%2.39億 | -58.97%3,292萬 | -42.15%6,758.8萬 | 247.83%4,179.5萬 | 229.66%9,690.5萬 |
| 持續經營利潤 | -45.39%2.5億 | 13.13%2.29億 | 91.42%4.58億 | 72.83%7,223.6萬 | 109.32%2.03億 | 154.34%2.39億 | -58.97%3,292萬 | -42.15%6,758.8萬 | 247.84%4,179.5萬 | 229.66%9,690.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -45.39%2.5億 | 13.13%2.29億 | 91.42%4.58億 | 72.83%7,223.6萬 | 109.32%2.03億 | 154.34%2.39億 | -58.97%3,292萬 | -42.15%6,758.8萬 | 247.83%4,179.5萬 | 229.66%9,690.5萬 |
| 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 | -45.39%2.5億 | 13.13%2.29億 | 91.42%4.58億 | 72.83%7,223.6萬 | 109.32%2.03億 | 154.34%2.39億 | -58.97%3,292萬 | -42.15%6,758.8萬 | 247.83%4,179.5萬 | 229.66%9,690.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -45.39%46.59 | 13.13%42.75 | 91.45%85.31 | 72.79%13.46 | 109.36%37.79 | 154.34%44.56 | -58.97%6.13 | -42.17%12.59 | 247.82%7.79 | 229.67%18.05 |
| 稀釋每股收益 | -45.39%46.59 | 13.13%42.75 | 91.45%85.31 | 72.83%13.4577 | 109.36%37.79 | 154.34%44.56 | -58.97%6.13 | -42.16%12.59 | 247.75%7.7865 | 229.67%18.05 |
| 每股派息 | 0.00%32 | 0 | 14.29%32 | 0.00%10 | 0 | 0.00%28 | 0.00%18 | 0 | 0.00%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 |