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 | -3.51%174.37億 | -4.76%37.89億 | 0.95%180.72億 | -5.81%42.48億 | 4.46%39.78億 | 35.25%179.01億 | 20.20%52.88億 | 35.16%42.94億 | 57.53%45.1億 | 36.24%38.08億 |
| 主營業務成本 | -1.59%109.66億 | -2.33%23.18億 | 2.87%111.43億 | -5.74%25.84億 | 2.30%23.73億 | 35.16%108.32億 | 25.04%31.5億 | 34.31%26.21億 | 53.99%27.41億 | 31.55%23.2億 |
| 毛利 | -6.61%64.71億 | -8.34%14.71億 | -1.99%69.29億 | -5.92%16.64億 | 7.82%16.05億 | 35.39%70.7億 | 13.70%21.38億 | 36.51%16.74億 | 63.35%17.69億 | 44.24%14.89億 |
| 營業費用 | 2.04%65.28億 | -1.32%15.29億 | -1.51%63.98億 | 6.43%16.61億 | 9.95%15.5億 | 42.54%64.96億 | 52.03%19.07億 | 48.03%16.19億 | 43.11%15.61億 | 25.97%14.1億 |
| 營業利潤 | -110.72%-5,696萬 | -205.70%-5,826.4萬 | -7.34%5.32億 | -98.34%346.8萬 | -30.20%5,512.1萬 | -13.63%5.74億 | -63.10%2.31億 | -58.51%5,499.7萬 | 2,916.36%2.09億 | 190.76%7,897萬 |
| 營業外利息收入與支出淨額 | -160.89%-8,729.3萬 | -70.16%-2,006.4萬 | 42.17%-3,346萬 | 53.72%-875.3萬 | -126.10%-1,179.1萬 | -125.00%-5,786.4萬 | -33.26%-1,907萬 | -3.66%-1,466.5萬 | -1,040.53%-1,891.4萬 | -815.36%-521.5萬 |
| 營業外利息收入 | -36.35%3,776.8萬 | 9.44%1,048.7萬 | 35.04%5,933.7萬 | 50.16%1,483.6萬 | -30.25%958.2萬 | 131.31%4,394萬 | 827.57%676.2萬 | 1,318.51%1,356.1萬 | 4.46%988萬 | 74.93%1,373.7萬 |
| 營業外利息支出 | 34.77%1.25億 | 42.94%3,055.1萬 | -8.85%9,279.7萬 | -18.08%2,358.9萬 | 12.77%2,137.3萬 | 127.68%1.02億 | 71.77%2,583.2萬 | 86.89%2,822.6萬 | 286.65%2,879.4萬 | 166.03%1,895.2萬 |
| 投資淨收益 | -4,166.02%-1.32億 | 27.22%-1,074萬 | -101.60%-309.9萬 | -123.62%-1,389.9萬 | -309.84%-1,475.6萬 | 800.68%1.93億 | 1,952.62%1.65億 | -167.81%-3,702.2萬 | 233.04%5,883.4萬 | -73.48%703.2萬 |
| 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) | -2,039.79%-9.9億 | 0 | 575.46%5,105萬 | 0 | 0 | -150.03%-1,073.7萬 | -116.24%-886.5萬 | -4.8萬 | -182.4萬 | 0 |
| 減:重組及並購 | --1.28億 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 99.29%-36.5萬 | ---- | -575.46%-5,105萬 | ---- | ---- | 150.03%1,073.7萬 | 116.24%886.5萬 | --4.8萬 | ---- | ---- |
| 減:勾銷 | --8.63億 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 454.77%4,538萬 | -76.73%95.6萬 | 113.51%818萬 | -42.08%51.2萬 | 106.57%410.8萬 | -1,996.27%-6,052.9萬 | 61.40%-56.9萬 | -8.56%164.5萬 | 185.16%88.4萬 | -2,543.84%-6,248.9萬 |
| 稅前利潤 | -320.38%-12.21億 | -369.60%-8,811.2萬 | -13.12%5.54億 | -107.54%-1,867.2萬 | 78.61%3,268.2萬 | -6.82%6.38億 | -44.04%3.67億 | -95.39%490.6萬 | 1,305.94%2.48億 | 131.98%1,829.8萬 |
| 所得稅 | -4.31%3.67億 | -24.90%4,019.1萬 | 20.17%3.84億 | 78.05%1.53億 | 66.65%5,352萬 | 10.15%3.2億 | -39.10%1.43億 | 82.64%5,876.9萬 | 267.36%8,577.4萬 | 43,500.00%3,211.6萬 |
| 除稅後利潤 | -1,033.73%-15.89億 | -515.75%-1.28億 | -46.54%1.7億 | -205.90%-1.71億 | -50.80%-2,083.7萬 | -19.31%3.18億 | -46.80%2.24億 | -172.59%-5,386.3萬 | 468.80%1.62億 | 75.82%-1,381.8萬 |
| 持續經營利潤 | -1,033.73%-15.89億 | -515.72%-1.28億 | -46.54%1.7億 | -205.90%-1.71億 | -50.80%-2,083.8萬 | -19.31%3.18億 | -46.80%2.24億 | -172.59%-5,386.3萬 | 468.81%1.62億 | 75.82%-1,381.8萬 |
| 歸屬于少數股東的淨利潤 | 7.68%1.39億 | -7.14%5,369萬 | -43.63%1.29億 | -81.61%1,436.8萬 | -21.47%5,781.7萬 | 1,257.70%2.29億 | 4,332.65%5,354.3萬 | 61.41%2,403.6萬 | 30,421.88%7,813.6萬 | 2,346.11%7,362.8萬 |
| 歸屬於母公司的淨利潤 | -4,327.49%-17.28億 | -131.38%-1.82億 | -54.04%4,087.6萬 | -321.93%-1.86億 | 10.05%-7,865.5萬 | -76.44%8,894.6萬 | -59.63%1.71億 | -231.34%-7,789.9萬 | 289.64%8,370.6萬 | -45.38%-8,744.6萬 |
| 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 | -4,327.49%-17.28億 | -131.38%-1.82億 | -54.04%4,087.6萬 | -321.93%-1.86億 | 10.05%-7,865.5萬 | -76.44%8,894.6萬 | -59.63%1.71億 | -231.34%-7,789.9萬 | 289.64%8,370.6萬 | -45.38%-8,744.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -4,338.58%-398.85 | -130.47%-41.9 | -54.41%9.41 | -319.15%-42.8 | 10.88%-18.18 | -76.64%20.64 | -59.95%39.61 | -230.31%-18.1 | 288.33%19.53 | -45.09%-20.4 |
| 稀釋每股收益 | -4,338.58%-398.85 | -130.47%-41.9 | -54.34%9.41 | -319.19%-42.8 | 10.88%-18.18 | -76.55%20.61 | -59.99%39.4356 | -230.83%-18.172 | 288.30%19.5266 | -45.09%-20.4 |
| 每股派息 | 3.23%32 | 0 | 3.33%31 | 0 | 0 | -40.00%30 | -40.00%30 | 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 |