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 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q3)2024/12/31 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.90%885.15億 | 4.53%848.1億 | 5.82%3,414.38億 | 0.56%868.68億 | 11.74%811.38億 | 0.98%3,226.47億 | 11.56%808.34億 | 9.30%863.86億 | -4.01%828.15億 | -11.17%726.12億 |
| 主營業務成本 | -7.04%655.6億 | 4.67%666.26億 | 4.93%2,698.67億 | 5.12%705.26億 | 6.35%636.56億 | 10.82%2,571.91億 | 1.47%646.17億 | 15.38%670.91億 | 18.16%656.3億 | 9.39%598.53億 |
| 毛利 | 40.47%229.55億 | 4.02%181.84億 | 9.34%715.7億 | -15.31%163.42億 | 37.02%174.82億 | -25.12%654.56億 | 84.75%162.17億 | -7.61%192.96億 | -44.08%171.84億 | -52.78%127.59億 |
| 營業費用 | -0.37%154.6億 | 1.29%150.42億 | 8.40%611.1億 | 7.79%155.17億 | 11.35%148.51億 | 1.69%563.76億 | 10.13%141.81億 | -0.21%143.95億 | 1.45%144.63億 | -3.91%133.37億 |
| 營業利潤 | 808.48%74.95億 | 19.42%31.42億 | 15.20%104.6億 | -83.17%8.25億 | 555.19%26.31億 | -71.61%90.8億 | 149.67%20.36億 | -24.14%49.01億 | -83.49%27.21億 | -104.40%-5.78億 |
| 營業外利息收入與支出淨額 | -265.73%-2.37億 | -87.87%3,300萬 | 29.41%6.6億 | 266.67%1.43億 | 75.48%2.72億 | 96.15%5.1億 | 68.10%1.95億 | -64.86%3,900萬 | 89.06%1.21億 | 600.00%1.55億 |
| 營業外利息收入 | -23.00%2.98億 | -32.58%2.98億 | 17.15%15.51億 | 11.53%3.87億 | 51.89%4.42億 | 83.13%13.24億 | 54.51%3.77億 | 52.86%3.47億 | 71.67%3.09億 | 304.17%2.91億 |
| 營業外利息支出 | 119.26%5.35億 | 55.88%2.65億 | 27.65%8.91億 | 27.08%2.44億 | 25.00%1.7億 | 50.76%6.98億 | 42.19%1.82億 | 65.52%1.92億 | 62.07%1.88億 | 32.04%1.36億 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | --1.16億 | --0 | ---- | ---- | ---- |
| 投資淨收益 | -15.56%50.3億 | -155.48%-29.81億 | -120.38%-8.19億 | 250.01%59.57億 | 187.33%53.73億 | 235.67%40.18億 | 13,186.67%39.26億 | 8.06%-39.71億 | 38.80%21.93億 | -52.85%18.7億 |
| 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 | 0 | 184.75%5.04億 | -400萬 | -92.68%1,200萬 | 1.77億 | 1,300萬 | 0 | 0 | 1.64億 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 7.77%-1.78億 | -1.49%-2.72億 | -195.40%-29.51億 | -93.00%-1.93億 | -194.51%-2.68億 | 73.58%-9.99億 | 80.31%-6.3億 | -1,528.57%-1億 | 53.65%-1.78億 | 55.61%-9,100萬 |
| 減:重組及並購 | --0 | --4.32億 | --3.24億 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -66.38%3,900萬 | -222.06%-2.49億 | 168.76%23.14億 | 75.76%1.16億 | 183.33%2.04億 | -76.79%8.61億 | -81.76%5.76億 | 414.29%6,600萬 | -60.59%1.47億 | -63.82%7,200萬 |
| 減:勾銷 | 80.52%1.39億 | 39.06%8,900萬 | 126.81%3.13億 | 126.47%7,700萬 | 236.84%6,400萬 | 91.67%1.38億 | 31.71%5,400萬 | 142.86%3,400萬 | 181.82%3,100萬 | 216.67%1,900萬 |
| 其他營業外收入(費用) | -693.51%-4.57億 | -7.83%1.53億 | 79.79%5.16億 | -67.51%7,700萬 | 161.71%1.66億 | -80.15%2.87億 | -73.51%1.96億 | -28.40%2.37億 | -49.38%1.23億 | -303.79%-2.69億 |
| 稅前利潤 | 71.27%116.55億 | -99.11%7,300萬 | -36.01%83.65億 | 516.95%68.05億 | 554.28%81.85億 | -57.97%130.73億 | 188.65%57.39億 | -57.48%11.03億 | -72.30%49.8億 | -92.64%12.51億 |
| 所得稅 | 107.07%45.68億 | -49.41%9.49億 | 26.96%60.37億 | 167.07%22.06億 | 439.08%18.76億 | -39.70%47.55億 | 138.70%10.98億 | 33.01%8.26億 | -53.46%24.83億 | -92.70%3.48億 |
| 除稅後利潤 | 54.08%70.86億 | -113.88%-8.76億 | -72.01%23.28億 | 1,566.30%45.99億 | 598.67%63.09億 | -64.18%83.17億 | 227.61%46.41億 | -86.01%2.76億 | -80.25%24.97億 | -92.62%9.03億 |
| 持續經營利潤 | 54.10%70.87億 | -113.88%-8.76億 | -72.01%23.28億 | 1,560.29%45.99億 | 598.67%63.09億 | -64.17%83.18億 | 227.61%46.41億 | -85.96%2.77億 | -80.25%24.97億 | -92.62%9.03億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 54.08%70.86億 | -113.88%-8.76億 | -72.01%23.28億 | 1,566.30%45.99億 | 598.67%63.09億 | -64.18%83.17億 | 227.61%46.41億 | -86.01%2.76億 | -80.25%24.97億 | -92.62%9.03億 |
| 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 | 54.08%70.86億 | -113.88%-8.76億 | -72.01%23.28億 | 1,566.30%45.99億 | 598.67%63.09億 | -64.18%83.17億 | 227.61%46.41億 | -86.01%2.76億 | -80.25%24.97億 | -92.62%9.03億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 53.74%56.7 | -113.87%-7.02 | -72.03%18.67 | 1,568.78%36.88 | 598.21%50.62 | -64.17%66.75 | 227.66%37.25 | -86.04%2.21 | -80.25%20.04 | -92.62%7.25 |
| 稀釋每股收益 | 54.59%51.68 | -115.26%-7.02 | -74.59%16.13 | 2,413.53%33.43 | 536.98%45.99 | -65.81%63.49 | 219.81%34.96 | -91.57%1.33 | -80.24%19.98 | -92.63%7.22 |
| 每股派息 | 0 | 0 | 0.00%90 | 0 | 0 | 0.00%90 | 0.00%45 | 0 | 0.00%45 | 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 |