Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 15.99%113.86億 | 3.21%405.32億 | 7.74%98.17億 | 0.30%392.71億 | -7.34%95.5億 | -9.14%91.12億 | 13.92%391.54億 | 1.14%95.9億 | 2.47%92.29億 | 35.71%103.07億 |
| 主營業務成本 | 14.06%54.47億 | 2.10%201.2億 | 2.38%47.76億 | -5.66%197.07億 | -11.58%48.56億 | -10.94%46.64億 | 12.90%208.89億 | 5.25%52.69億 | 1.43%48.91億 | 31.63%54.92億 |
| 毛利 | 17.82%59.39億 | 4.33%204.11億 | 13.35%50.41億 | 7.11%195.64億 | -2.50%46.95億 | -7.17%44.47億 | 15.10%182.66億 | -3.46%43.22億 | 3.67%43.38億 | 40.68%48.15億 |
| 營業費用 | 12.25%36.33億 | 13.14%136.2億 | 14.20%32.37億 | 16.76%120.38億 | 13.53%29.63億 | 15.65%28.34億 | 17.16%103.1億 | 12.07%26.6億 | 9.82%25.89億 | 23.39%26.1億 |
| 營業利潤 | 27.82%23.06億 | -9.76%67.92億 | 11.86%18.05億 | -5.41%75.26億 | -21.48%17.31億 | -31.07%16.13億 | 12.52%79.56億 | -20.99%16.61億 | -4.26%17.49億 | 68.65%22.05億 |
| 營業外利息收入與支出淨額 | 307.34%1,044萬 | 14,857.50%1,180.6萬 | 722.09%256.3萬 | -105.66%-8萬 | 25.28%-40.2萬 | -113.41%-41.2萬 | 189.83%141.4萬 | 35.67%-81.5萬 | -176.63%-30.5萬 | -107.72%-53.8萬 |
| 營業外利息收入 | 140.58%1,302.5萬 | 167.46%2,067.7萬 | 253.63%541.4萬 | -20.47%773.1萬 | 10.77%153.3萬 | -69.81%153.1萬 | 55.04%972.1萬 | 80.23%155萬 | -28.62%171.6萬 | -9.01%138.4萬 |
| 營業外利息支出 | -9.33%258.5萬 | 13.57%887.1萬 | 46.73%285.1萬 | -5.97%781.1萬 | 0.68%193.5萬 | -2.80%194.3萬 | 5.90%830.7萬 | 11.19%236.5萬 | 0.75%202.1萬 | 7.98%192.2萬 |
| 投資淨收益 | 102.10%362萬 | -82.48%3,800.3萬 | -296.49%-1.72億 | 86.48%2.17億 | 6.32%1.36億 | 345.19%8,759.1萬 | 252.64%1.16億 | 67.11%-4,230.8萬 | 111.63%1,091萬 | 3.76%1.28億 |
| 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 | -34.88%3,524.9萬 | 5,412.8萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -1,423.65%-2,789.8萬 | 59.84%-383.1萬 | 58.87%-183.1萬 | -152.09%-953.9萬 | -35,446.67%-533.2萬 | 20.39%-445.2萬 | 10.90%-378.4萬 | 121.31%7.5萬 | 240.85%174.8萬 | 99.42%-1.5萬 |
| 減:其他特殊費用 | 1,423.65%2,789.8萬 | -59.84%383.1萬 | -58.87%183.1萬 | 152.09%953.9萬 | 35,446.67%533.2萬 | -20.39%445.2萬 | -10.90%378.4萬 | -121.31%-7.5萬 | -240.85%-174.8萬 | -99.42%1.5萬 |
| 其他營業外收入(費用) | -40.57%3,700.5萬 | 7.19%2.65億 | 156.84%6,227.1萬 | 51.62%2.47億 | 30.34%2,268.4萬 | 27.91%2,424.5萬 | -44.68%1.63億 | 289.67%1.07億 | -86.71%2,021.8萬 | -81.67%1,740.4萬 |
| 稅前利潤 | 37.41%23.3億 | -11.16%71.38億 | -1.44%16.95億 | -2.41%80.35億 | -19.81%18.84億 | -27.62%17.2億 | 13.04%82.33億 | -13.74%17.25億 | -5.45%17.82億 | 54.30%23.5億 |
| 所得稅 | 29.07%6.77億 | -9.01%16.8億 | 2.00%5.24億 | -2.97%18.47億 | -12.66%4.7億 | -30.62%5.14億 | -2.55%19.03億 | -65.91%2.26億 | 0.83%3.99億 | 72.64%5.38億 |
| 除稅後利潤 | 41.14%16.53億 | -11.80%54.58億 | -2.90%11.71億 | -2.24%61.88億 | -21.93%14.14億 | -26.26%12.06億 | 18.75%63.3億 | 12.07%14.99億 | -7.12%13.83億 | 49.58%18.11億 |
| 持續經營利潤 | 41.14%16.53億 | -11.80%54.58億 | -2.90%11.71億 | -2.24%61.88億 | -21.93%14.14億 | -26.26%12.06億 | 18.75%63.3億 | 12.07%14.99億 | -7.12%13.83億 | 49.58%18.11億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 41.14%16.53億 | -11.80%54.58億 | -2.90%11.71億 | -2.24%61.88億 | -21.93%14.14億 | -26.26%12.06億 | 18.75%63.3億 | 12.07%14.99億 | -7.12%13.83億 | 49.58%18.11億 |
| 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 | 41.14%16.53億 | -11.80%54.58億 | -2.90%11.71億 | -2.24%61.88億 | -21.93%14.14億 | -26.26%12.06億 | 18.75%63.3億 | 12.07%14.99億 | -7.12%13.83億 | 49.58%18.11億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 41.66%122.59 | -11.36%403.18 | -2.02%86.54 | -1.87%454.83 | -21.97%103.5 | -26.28%88.32 | 18.71%463.51 | 12.04%109.79 | -7.16%101.27 | 49.54%132.64 |
| 稀釋每股收益 | 41.66%122.59 | -11.36%403.18 | -2.02%86.54 | -1.87%454.83 | -21.97%103.4935 | -26.28%88.32 | 18.71%463.51 | 12.04%109.7889 | -7.16%101.27 | 49.54%132.64 |
| 每股派息 | 0 | 0.00%200 | 0 | 11.11%200 | 11.11%100 | 0 | 12.50%180 | 12.50%90 | 0 | 12.50%90 |
| 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 |