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
| (Q3)2025/12/31 | (FY)2025/03/31 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 57.36億 | 7.96%45.45億 | -9.45%42.1億 | -12.01%10.42億 | -12.83%10.25億 | -5.55%10.55億 | -7.20%10.88億 | -1.27%46.49億 | 5.54%11.84億 | -3.10%11.76億 |
| 主營業務成本 | 54.64億 | 3.63%31.15億 | -5.33%30.06億 | -6.30%7.62億 | -6.06%7.57億 | -2.59%7.39億 | -6.19%7.49億 | -1.18%31.75億 | 7.65%8.13億 | 1.41%8.06億 |
| 毛利 | 2.71億 | 18.77%14.3億 | -18.34%12.04億 | -24.54%2.8億 | -27.55%2.68億 | -11.79%3.16億 | -9.36%3.39億 | -1.48%14.74億 | 1.18%3.71億 | -11.66%3.7億 |
| 營業費用 | 7.22億 | -1.08%9.39億 | 2.32%9.49億 | 10.40%2.64億 | -1.23%2.29億 | -4.74%2.23億 | 4.79%2.33億 | 8.56%9.27億 | 9.20%2.39億 | 9.18%2.32億 |
| 營業利潤 | -4.51億 | 92.65%4.91億 | -53.38%2.55億 | -87.61%1,637.8萬 | -71.74%3,909.1萬 | -25.04%9,332萬 | -30.07%1.06億 | -14.83%5.47億 | -10.67%1.32億 | -33.10%1.38億 |
| 營業外利息收入與支出淨額 | 5.98億 | -17.16%-2,941.7萬 | -20.71%-2,510.9萬 | -16.32%-650.6萬 | -78.62%-646.8萬 | -10.99%-650.4萬 | 1.68%-563.1萬 | 4.00%-2,080.1萬 | 4.20%-559.3萬 | 25.75%-362.1萬 |
| 營業外利息收入 | --7.77億 | 169.23%7萬 | -27.78%2.6萬 | 0.00%4,000 | -35.71%9,000 | -33.33%1萬 | 0.00%3,000 | -26.53%3.6萬 | 0.00%4,000 | -26.32%1.4萬 |
| 營業外利息支出 | --1.78億 | 17.31%2,948.7萬 | 20.63%2,513.5萬 | 16.31%651萬 | 78.18%647.7萬 | 10.88%651.4萬 | -1.68%563.4萬 | -4.05%2,083.7萬 | -4.19%559.7萬 | -25.76%363.5萬 |
| 投資淨收益 | 1,219.9萬 | 74.88%-217.4萬 | -387.00%-865.3萬 | -8,086.67%-119.8萬 | -25.18%340.3萬 | 139.80%19.7萬 | -949.86%-1,105.5萬 | 106.11%301.5萬 | 100.04%1.5萬 | 141.80%454.8萬 |
| 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) | -5,755萬 | 39.51%-5,100萬 | 71.71%-8,431.1萬 | 99.90%-16.5萬 | 93.25%-606.5萬 | -588.54%-1.58億 | 786.48%8,025.6萬 | 63.90%-2.98億 | -340.55%-1.73億 | 86.88%-8,986.2萬 |
| 減:其他特殊費用 | --5,755萬 | -75.79%5,100萬 | -29.31%2.11億 | -99.90%16.5萬 | -93.25%606.5萬 | 588.54%1.58億 | 294.00%4,606.3萬 | -63.90%2.98億 | 340.55%1.73億 | -86.88%8,986.2萬 |
| 減:勾銷 | ---- | --0 | ---1.26億 | --0 | --0 | --0 | ---1.26億 | --0 | --0 | --0 |
| 其他營業外收入(費用) | 842.2萬 | 325.11%49.3萬 | 67.12%-21.9萬 | -88.61%6萬 | 1,455.10%66.4萬 | 0.65%-107.3萬 | 303.13%13萬 | 77.11%-66.6萬 | 116.50%52.7萬 | -106.01%-4.9萬 |
| 稅前利潤 | 1.05億 | 199.33%4.09億 | -40.69%1.37億 | 118.52%856.8萬 | -37.93%3,062.4萬 | -176.96%-7,239.6萬 | 27.46%1.7億 | 189.55%2.3億 | -174.04%-4,626.5萬 | 110.01%4,933.5萬 |
| 所得稅 | -2,740.8萬 | -137.93%-4,090.9萬 | 241.51%1.08億 | 222.25%1.01億 | 192.17%220.1萬 | -67.57%220.2萬 | 0.00%220.1萬 | -128.61%-7,622.2萬 | -23.93%-8,282.6萬 | -256.69%-238.8萬 |
| 除稅後利潤 | 1.32億 | 1,462.30%4.5億 | -90.61%2,880.2萬 | -353.50%-9,268.6萬 | -45.05%2,842.3萬 | -185.47%-7,459.7萬 | 27.92%1.68億 | 236.93%3.07億 | -71.73%3,656.2萬 | 110.46%5,172.3萬 |
| 持續經營利潤 | --1.32億 | 1,462.30%4.5億 | -90.61%2,880.2萬 | -353.51%-9,268.6萬 | -45.05%2,842.3萬 | -185.47%-7,459.8萬 | 27.92%1.68億 | 236.92%3.07億 | -71.73%3,656.1萬 | 110.46%5,172.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1.32億 | 1,462.30%4.5億 | -90.61%2,880.2萬 | -353.50%-9,268.6萬 | -45.05%2,842.3萬 | -185.47%-7,459.7萬 | 27.92%1.68億 | 236.93%3.07億 | -71.73%3,656.2萬 | 110.46%5,172.3萬 |
| 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 | 1.32億 | 1,462.30%4.5億 | -90.61%2,880.2萬 | -353.50%-9,268.6萬 | -45.05%2,842.3萬 | -185.47%-7,459.7萬 | 27.92%1.68億 | 236.93%3.07億 | -71.73%3,656.2萬 | 110.46%5,172.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 41.1636 | 1,462.36%140.3 | -90.61%8.98 | -353.51%-28.9 | -45.04%8.86 | -185.42%-23.25 | 27.92%52.27 | 214.18%95.6 | -78.79%11.4 | 108.38%16.12 |
| 稀釋每股收益 | 41.1636 | 1,462.36%140.3 | -90.61%8.98 | -353.52%-28.9 | -45.04%8.86 | -185.48%-23.2582 | 27.92%52.27 | 214.18%95.6 | -71.73%11.3995 | 108.38%16.12 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |