Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (FY)2025/12/31 | (Q3)2025/09/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.50%417.46億 | 3.36%92.5億 | 4.82%371.09億 | 15.25%99.3億 | 8.53%89.49億 | 6.60%354.04億 | 7.60%93.57億 | 5.38%91.84億 | 4.79%86.16億 | |
| 主營業務成本 | 8.95%299.69億 | 3.59%68.48億 | 6.95%275.08億 | 11.25%71.05億 | 10.63%66.11億 | 7.92%257.22億 | 11.61%67.38億 | 5.29%66.21億 | 7.48%63.87億 | |
| 毛利 | 22.67%117.77億 | 2.70%24.02億 | -0.84%96.01億 | 26.71%28.25億 | 3.00%23.38億 | 3.23%96.82億 | -1.49%26.19億 | 5.60%25.63億 | -2.22%22.29億 | |
| 營業費用 | 8.74%28.83億 | 1.00%6.48億 | 6.34%26.51億 | 14.56%7.21億 | 10.56%6.41億 | -1.83%24.93億 | 4.02%6.56億 | -1.73%6.28億 | -11.02%6.29億 | |
| 營業利潤 | 27.98%88.94億 | 3.35%17.54億 | -3.33%69.49億 | 31.49%21.04億 | 0.40%16.97億 | 5.11%71.89億 | -3.21%19.63億 | 8.22%19.35億 | 1.73%16億 | |
| 營業外利息收入與支出淨額 | -61.45%-1.84億 | -2.57%-4,077.3萬 | 38.46%-1.14億 | 61.94%-1,332.9萬 | 31.12%-3,975.1萬 | 1.39%-1.85億 | 28.66%-3,198.8萬 | -7.11%-6,056.6萬 | 23.82%-3,501.7萬 | |
| 營業外利息收入 | 63.12%7,097萬 | ---- | 221.55%323.8萬 | -38.18%4,350.9萬 | -44.74%1,901.8萬 | -88.11%100.7萬 | 145.47%7,038.1萬 | 13.93%2,275.6萬 | 14.56%473.8萬 | 722.59%3,441.7萬 |
| 營業外利息支出 | 61.91%2.55億 | ---- | 7.98%4,401.1萬 | -38.38%1.58億 | -53.41%3,234.7萬 | -38.41%4,075.8萬 | 18.05%2.56億 | -15.54%5,474.4萬 | 7.61%6,530.4萬 | 38.45%6,943.4萬 |
| 投資淨收益 | 14.02%9,982.3萬 | -239.83%-6,021萬 | 24.21%8,755.2萬 | 7,128.8萬 | 4,305.9萬 | -83.89%7,048.6萬 | -52.86%-1.63億 | -41.78%1.32億 | ||
| 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) | -3.48%8.03億 | -85.85%3,741.8萬 | -23.59%8.32億 | 42.32%2.52億 | -49.45%2.65億 | 60.10%10.89億 | 12.53%2.41億 | -59.47%1.47億 | 51.01%1.77億 | |
| 減:其他特殊費用 | -34.79%-12.84億 | ---- | 77.01%-6,618.5萬 | 21.16%-9.52億 | -28.19%-2.29億 | 45.74%-2.88億 | -55.31%-12.08億 | -59.37%-3.6億 | 61.85%-1.39億 | 5.10%-1.78億 |
| 減:勾銷 | 299.28%4.81億 | ---- | 23.01%2,876.7萬 | 0.98%1.2億 | 1,023.70%1,446.2萬 | 217.00%2,338.5萬 | 841.21%1.19億 | 909.60%1.19億 | ---866.4萬 | --128.7萬 |
| 其他營業外收入(費用) | 39.76%2.12億 | 36.77%5,092.9萬 | -57.81%1.52億 | -16.07%1.14億 | -46.76%3,723.8萬 | 39.98%3.59億 | -13.18%9,176.2萬 | 25.50%6,252.5萬 | 139.96%1.35億 | |
| 稅前利潤 | 24.26%98.25億 | -13.03%17.41億 | -7.22%79.07億 | 21.98%24.13億 | -10.05%20.02億 | 6.19%85.22億 | -4.35%21.01億 | -6.56%22.17億 | 3.28%19.78億 | |
| 所得稅 | 64.21%28.72億 | -13.31%3.27億 | -6.76%17.49億 | 32.49%7.42億 | -14.23%3.77億 | -6.45%18.76億 | -24.13%2.99億 | -2.59%5.77億 | -14.23%5.6億 | |
| 除稅後利潤 | 12.91%69.53億 | -12.96%14.15億 | -7.36%61.58億 | 17.83%16.71億 | -9.02%16.25億 | 10.40%66.47億 | -0.02%18.02億 | -7.88%16.4億 | 12.34%14.18億 | |
| 持續經營利潤 | 12.91%69.53億 | ---- | -12.96%14.15億 | -7.36%61.58億 | 17.83%16.71億 | -9.02%16.25億 | 10.40%66.47億 | -0.02%18.02億 | -7.88%16.4億 | 12.34%14.18億 |
| 歸屬于少數股東的淨利潤 | 35.36%35.85億 | -0.23%7.02億 | 3.79%26.48億 | 21.39%7.75億 | 8.51%7.04億 | -11.58%25.52億 | -18.23%6.09億 | -21.30%6.56億 | -10.29%6.38億 | |
| 歸屬於母公司的淨利潤 | -4.02%33.68億 | -22.69%7.12億 | -14.30%35.09億 | 14.92%8.96億 | -19.01%9.22億 | 30.63%40.95億 | 12.80%11.93億 | 3.94%9.84億 | 41.55%7.8億 | |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 歸屬于普通股股東的淨利潤 | -4.02%33.68億 | -22.69%7.12億 | -14.30%35.09億 | 14.92%8.96億 | -19.01%9.22億 | 30.63%40.95億 | 12.80%11.93億 | 3.94%9.84億 | 41.55%7.8億 | |
| 總派息金額 | ||||||||||
| 基本每股收益 | -4.02%370.23 | -22.69%78.31 | -14.30%385.75 | 14.91%98.52 | -19.01%101.3 | 30.63%450.11 | 12.81%131.15 | 3.93%108.15 | 41.56%85.74 | |
| 稀釋每股收益 | -4.02%370.23 | -22.69%78.31 | -14.30%385.75 | 14.91%98.52 | -19.01%101.3 | 30.63%450.11 | 12.80%131.145 | 3.94%108.15 | 41.55%85.7381 | |
| 每股派息 | 0.00%110 | 0 | 0 | 0.00%110 | 0 | 0 | 103.70%110 | 103.70%110 | 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 |