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 | 19.91%5.46億 | 30.67%1.16億 | 57.43%4.56億 | 1.63%7,011.2萬 | 21.67%8,902.2萬 | -35.30%2.89億 | -11.26%7,883.8萬 | -38.79%6,835.8萬 | -42.12%6,898.6萬 | -42.60%7,316.8萬 |
| 主營業務成本 | 17.66%4.9億 | 101.52%1.07億 | 151.26%4.17億 | 72.85%7,369.6萬 | 64.81%5,312.5萬 | -6.34%1.66億 | 30.30%4,585.4萬 | 3.38%4,505.9萬 | -15.00%4,263.5萬 | -32.94%3,223.4萬 |
| 毛利 | 43.96%5,609.9萬 | -74.18%926.7萬 | -68.46%3,896.9萬 | -113.60%-358.3萬 | -12.31%3,589.6萬 | -54.27%1.24億 | -38.52%3,298.4萬 | -65.78%2,329.8萬 | -61.83%2,635.1萬 | -48.45%4,093.4萬 |
| 營業費用 | -0.77%3.38億 | -36.52%7,777萬 | -38.12%3.41億 | -30.17%8,944.3萬 | -13.14%1.23億 | 11.70%5.51億 | 8.40%1.59億 | 4.70%1.23億 | 7.71%1.28億 | 27.84%1.41億 |
| 營業利潤 | 6.54%-2.82億 | 20.91%-6,850.3萬 | 29.34%-3.02億 | 8.57%-9,302.6萬 | 13.49%-8,661.9萬 | -91.62%-4.27億 | -35.39%-1.26億 | -102.66%-9,926.7萬 | -103.93%-1.02億 | -223.80%-1億 |
| 營業外利息收入與支出淨額 | 39.05%-1,379.8萬 | -1,023.44%-738.1萬 | -931.81%-2,263.8萬 | -439.23%-70.1萬 | -31.40%-65.7萬 | 69.92%-219.4萬 | 83.50%-86.4萬 | -1.60%-70萬 | 79.91%-13萬 | 30.65%-50萬 |
| 營業外利息收入 | 173.58%29萬 | 4,000.00%4.1萬 | 10,500.00%10.6萬 | --0 | --1,000 | -83.33%1,000 | -17,900.00%-35.6萬 | 0.00%1,000 | 11,766.67%35.6萬 | --0 |
| 營業外利息支出 | -7.99%246.6萬 | -9.88%59.3萬 | 22.10%268萬 | 44.24%70.1萬 | 31.60%65.8萬 | -69.93%219.5萬 | -90.30%50.8萬 | 1.59%70.1萬 | -25.23%48.6萬 | -30.65%50萬 |
| 其他財務費用 | -42.08%1,162.2萬 | --682.9萬 | --2,006.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -245.11%-1,527.1萬 | 90.45%-442.5萬 | 0 | 0 | -117.96%-4,634.8萬 | -4,557.4萬 | 0 | 0 | -77.4萬 | |
| 聯營企業及其他參股權益產生的收益 | 712.4萬 | 0 | -1,098.2萬 | -341.1萬 | -514.6萬 | |||||
| 特殊收入(費用) | 704.01%4,040.8萬 | 3,145.1萬 | 36.65%-669萬 | 0 | 0 | -286.71%-1,056.1萬 | -86.26%-1,611.9萬 | 0 | 0 | 444.58%555.8萬 |
| 減:其他特殊費用 | 24.76%-4,429.6萬 | ---3,194.8萬 | -1,554.72%-5,887.5萬 | ---- | ---- | 75.30%-355.8萬 | --0 | --0 | --0 | -663.87%-355.8萬 |
| 減:勾銷 | -94.07%388.8萬 | --49.7萬 | 364.37%6,556.5萬 | --0 | --0 | -17.61%1,411.9萬 | -0.06%1,611.9萬 | --0 | --0 | -303.67%-200萬 |
| 其他營業外收入(費用) | -41.37%238.1萬 | -95.29%1.6萬 | 203.06%406.1萬 | 301.10%54.9萬 | -68.61%34萬 | -94.88%134萬 | 111.67%50.9萬 | -99.91%2.1萬 | -109.08%-27.3萬 | -73.45%108.3萬 |
| 稅前利潤 | 21.20%-2.61億 | 48.91%-4,441.7萬 | 33.15%-3.32億 | 10.89%-9,317.7萬 | 8.25%-8,693.6萬 | -117.48%-4.96億 | -71.95%-1.92億 | -29,840.74%-1.05億 | -20.04%-1.05億 | -224.78%-9,475.4萬 |
| 所得稅 | 108.70%254.4萬 | 57.50%37.8萬 | -78.64%121.9萬 | -74.05%24萬 | -92.03%24萬 | 55.33%570.7萬 | -71.93%71.8萬 | 183.33%105.4萬 | 148.66%92.5萬 | 709.14%301萬 |
| 除稅後利潤 | 20.72%-2.64億 | 48.62%-4,479.5萬 | 33.67%-3.33億 | 11.45%-9,341.7萬 | 10.83%-8,717.6萬 | -116.49%-5.02億 | -68.72%-1.92億 | -14,581.33%-1.06億 | -20.59%-1.05億 | -230.88%-9,776.5萬 |
| 持續經營利潤 | 20.72%-2.64億 | 48.62%-4,479.5萬 | 33.67%-3.33億 | 11.45%-9,341.7萬 | 10.83%-8,717.6萬 | -116.49%-5.02億 | -68.72%-1.92億 | -14,581.33%-1.06億 | -20.59%-1.05億 | -230.88%-9,776.4萬 |
| 歸屬于少數股東的淨利潤 | -210.54%-530.8萬 | -109.28%-50.4萬 | 146.47%480.2萬 | 0 | 543.3萬 | -1,033.3萬 | -1,033.3萬 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 23.42%-2.59億 | 52.17%-4,429.1萬 | 31.30%-3.38億 | 11.45%-9,341.8萬 | 5.27%-9,260.9萬 | -112.03%-4.91億 | -59.66%-1.82億 | -14,581.33%-1.06億 | -20.59%-1.05億 | -230.88%-9,776.5萬 |
| 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 | 23.42%-2.59億 | 52.17%-4,429.1萬 | 31.30%-3.38億 | 11.45%-9,341.8萬 | 5.27%-9,260.9萬 | -112.03%-4.91億 | -59.66%-1.82億 | -14,581.33%-1.06億 | -20.59%-1.05億 | -230.88%-9,776.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 41.63%-8.16 | 63.46%-1.52 | 48.34%-13.98 | 39.51%-3.92 | 30.67%-4.16 | -5.41%-27.06 | 30.11%-8.75 | -6,896.03%-5.83 | 33.67%-6.48 | -82.00%-6 |
| 稀釋每股收益 | 41.63%-8.16 | 63.46%-1.52 | 48.34%-13.98 | 39.51%-3.92 | 30.67%-4.16 | -5.41%-27.06 | 30.11%-8.75 | -6,896.03%-5.83 | 33.67%-6.48 | -82.00%-6 |
| 每股派息 | ||||||||||
| 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 |