Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.62%519.1億 | 3.97%2,120.51億 | -5.47%505.87億 | -7.90%2,039.61億 | -10.59%504.74億 | -2.99%535.12億 | 6.05%2,214.45億 | -0.15%569.57億 | 3.17%528.7億 | 5.55%564.55億 |
| 主營業務成本 | 7.94%282.48億 | 10.58%1,106.69億 | 3.75%261.69億 | -1.34%1,000.77億 | 1.74%253.44億 | 2.78%252.24億 | 5.20%1,014.39億 | -0.08%263.65億 | 7.70%256.23億 | 5.23%249.1億 |
| 毛利 | -3.09%236.62億 | -2.41%1,013.81億 | -13.68%244.17億 | -13.43%1,038.84億 | -20.33%251.31億 | -7.63%282.87億 | 6.78%1,200.06億 | -0.19%305.93億 | -0.76%272.46億 | 5.80%315.45億 |
| 營業費用 | 5.57%212.58億 | 18.74%852.13億 | 19.81%201.36億 | 13.33%717.63億 | 6.53%165.46億 | 11.19%168.07億 | 14.32%633.24億 | 12.01%168.67億 | 11.66%158.1億 | 20.36%155.32億 |
| 員工成本 | ---- | 14.39%295.14億 | ---- | 14.43%258.01億 | ---- | ---- | 17.83%225.47億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | -2.96%100.14億 | ---- | 6.81%103.19億 | ---- | ---- | 14.56%96.61億 | ---- | ---- | ---- |
| -銷售費用 | ---- | -5.55%15.31億 | ---- | 26.94%16.21億 | ---- | ---- | 38.50%12.77億 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | -2.47%84.83億 | ---- | 3.75%86.98億 | ---- | ---- | 11.62%83.84億 | ---- | ---- | ---- |
| 研發費用 | ---- | 36.07%184.39億 | ---- | 10.13%135.51億 | ---- | ---- | 9.18%123.04億 | ---- | ---- | ---- |
| 折舊及攤銷 | ---- | 43.65%57.3億 | ---- | 16.50%39.89億 | ---- | ---- | 2.06%34.24億 | ---- | ---- | ---- |
| -折舊 | ---- | 43.65%57.3億 | ---- | 16.50%39.89億 | ---- | ---- | 2.06%34.24億 | ---- | ---- | ---- |
| 其他營業費用 | ---- | 18.85%215.16億 | ---- | 17.64%181.03億 | ---- | ---- | 16.57%153.88億 | ---- | ---- | ---- |
| 營業利潤 | -43.84%24.04億 | -49.67%161.68億 | -62.71%42.81億 | -43.33%321.21億 | -46.39%85.85億 | -25.97%114.8億 | -0.54%566.82億 | -11.97%137.26億 | -14.00%114.36億 | -5.32%160.13億 |
| 營業外利息收入與支出淨額 | -44.62%1.08億 | -35.07%7.87億 | -36.69%1.95億 | 115.28%12.12億 | 10.32%1.39億 | 196.15%3.08億 | 299.29%5.63億 | 56.67%9,400萬 | 419.57%2.39億 | 231.58%1.26億 |
| 營業外利息收入 | 41.81%4.85億 | 14.79%15.91億 | 3.64%3.42億 | 102.93%13.86億 | 20.00%1.62億 | 142.65%3.3億 | 206.28%6.83億 | 75.58%1.51億 | 320.97%2.61億 | 117.74%1.35億 |
| 營業外利息支出 | 156.46%3.77億 | 362.07%8.04億 | 568.18%1.47億 | 45.00%1.74億 | 155.56%2,300萬 | -31.25%2,200萬 | 46.34%1.2億 | 119.23%5,700萬 | 37.50%2,200萬 | -62.50%900萬 |
| 投資淨收益 | -5.12%5億 | 415.82%6.19億 | 223.71%5.27億 | -123.56%-1.96億 | 111.58%6.58億 | -56.04%-4.26億 | 14.44%8.32億 | 19.62%5.06億 | -23.40%2.88億 | 461.63%3.11億 |
| 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 | 0 | -40.54%-5,200萬 | 700萬 | -8.82%-3,700萬 | -3,800.00%-3,700萬 | 0 | -112.50%-3,400萬 | 0 | 0 | 100萬 |
| 聯營企業及其他參股權益產生的收益 | 58.33%2.09億 | -76.50%9,800萬 | -12.00%1.32億 | 3.99%4.17億 | -18.26%9,400萬 | 19.05%1.5億 | 106.70%4.01億 | 286.21%1.08億 | 750.00%5,200萬 | 194.87%1.15億 |
| 特殊收入(費用) | -93.85%6,300萬 | 104.68%19.67億 | 3,557.14%10.24億 | 211.74%9.61億 | 226.39%3.64億 | 115.82%2,800萬 | -21,600.00%-8.6億 | -483.33%-3.22億 | -97.30%-7,300萬 | -585.71%-2.88億 |
| 減:重組及並購 | --0 | ---16.88億 | ---7.67億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 75.49%-6,300萬 | 82.64%-2.79億 | -817.86%-2.57億 | -286.86%-16.07億 | -226.39%-3.64億 | -115.82%-2,800萬 | 21,600.00%8.6億 | 483.33%3.22億 | 97.30%7,300萬 | 585.71%2.88億 |
| 減:勾銷 | ---- | --0 | ---- | --6.46億 | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 677.14%6.06億 | 18.23%11.35億 | -137.37%-1.05億 | 1.91%9.6億 | 4.56%2.52億 | 21.12%2.81億 | 48.82%9.42億 | 225.93%1.76億 | 14.90%2.93億 | 8.56%2.41億 |
| 稅前利潤 | -35.86%38.88億 | -41.54%207.16億 | -48.72%60.62億 | -39.45%354.35億 | -39.12%100.56億 | -23.66%118.21億 | -0.25%585.2億 | -11.59%142.82億 | -12.05%122.35億 | -3.31%165.18億 |
| 所得稅 | -40.36%10.95億 | -38.67%61.54億 | -35.12%18.36億 | -35.19%100.34億 | -45.83%21.93億 | -31.48%28.3億 | -9.95%154.81億 | -40.26%38.34億 | -1.76%34.69億 | -6.60%40.48億 |
| 除稅後利潤 | -33.89%27.93億 | -42.67%145.62億 | -53.01%42.25億 | -40.98%254.01億 | -36.95%78.63億 | -20.81%89.91億 | 3.77%430.39億 | 7.31%104.48億 | -15.57%87.66億 | -2.17%124.71億 |
| 持續經營利潤 | -33.91%27.93億 | -42.67%145.62億 | -53.00%42.26億 | -40.98%254.01億 | -36.94%78.63億 | -20.82%89.91億 | 3.77%430.39億 | 7.31%104.48億 | -15.56%87.66億 | -2.19%124.7億 |
| 歸屬于少數股東的淨利潤 | -75.00%900萬 | 39.84%3.58億 | -20.00%3,600萬 | 19.63%2.56億 | -11.90%3,700萬 | 32.35%4,500萬 | 18.23%2.14億 | -15.93%9,500萬 | -17.31%4,300萬 | 2,000.00%4,200萬 |
| 歸屬於母公司的淨利潤 | -33.52%27.84億 | -43.52%142.03億 | -53.18%41.88億 | -41.28%251.45億 | -37.03%78.26億 | -20.98%89.45億 | 3.71%428.25億 | 7.60%103.54億 | -15.57%87.22億 | -2.48%124.29億 |
| 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 | -33.52%27.84億 | -43.52%142.03億 | -53.18%41.88億 | -41.28%251.45億 | -37.03%78.26億 | -20.98%89.45億 | 3.71%428.25億 | 7.60%103.54億 | -15.57%87.22億 | -2.48%124.29億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -31.83%9.38 | -41.72%47.32 | -52.36%13.76 | -41.29%81.19 | -37.04%25.265 | -20.98%28.885 | 3.70%138.28 | 7.60%33.43 | -15.59%28.165 | -2.49%40.13 |
| 稀釋每股收益 | -31.83%9.38 | -41.72%47.32 | -52.36%13.76 | -41.29%81.19 | -37.04%25.265 | -20.98%28.885 | 3.70%138.28 | 7.60%33.43 | -15.58%28.1625 | -2.49%40.13 |
| 每股派息 | 0 | 0.00%38 | 0 | 0.00%38 | 0.00%19 | 0 | 5.56%38 | -5.00%19 | 0 | 18.75%19 |
| 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 |