Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 金融資產投資 | -3.98%45.55萬億 | -3.74%45.99萬億 | --46.36萬億 | -2.44%46.53萬億 | -2.44%46.53萬億 | -2.19%47.44萬億 | -1.92%47.77萬億 | -4.31%47.69萬億 | -4.31%47.69萬億 | -3.97%48.5萬億 |
| -可供出售證券 | -3.98%45.55萬億 | -3.74%45.99萬億 | --46.36萬億 | -2.44%46.53萬億 | -2.44%46.53萬億 | -2.19%47.44萬億 | -1.92%47.77萬億 | -4.31%47.69萬億 | -4.31%47.69萬億 | -3.97%48.5萬億 |
| 現金及現金等價物與短期投資 | 4.20%1.51萬億 | 4.20%1.72萬億 | --1.5萬億 | 70.75%1.98萬億 | 70.75%1.98萬億 | 15.99%1.45萬億 | 19.55%1.65萬億 | -19.44%1.16萬億 | -19.44%1.16萬億 | 29.35%1.25萬億 |
| -現金及現金等價物 | 4.20%1.51萬億 | 4.20%1.72萬億 | --1.5萬億 | 70.75%1.98萬億 | 70.75%1.98萬億 | 15.99%1.45萬億 | 19.55%1.65萬億 | -19.44%1.16萬億 | -19.44%1.16萬億 | 29.35%1.25萬億 |
| 受限制現金及及現金等價物 | 17.48%7.82萬億 | 17.06%7.26萬億 | --6.7萬億 | 3.01%6.46萬億 | 3.01%6.46萬億 | 20.85%6.65萬億 | 15.36%6.2萬億 | 31.41%6.27萬億 | 31.41%6.27萬億 | 19.69%5.5萬億 |
| 淨貸款 | -15.86%2.35萬億 | -16.16%2.37萬億 | --2.54萬億 | -22.92%2.56萬億 | -22.92%2.56萬億 | -16.43%2.79萬億 | -21.81%2.82萬億 | -8.90%3.32萬億 | -8.90%3.32萬億 | -15.22%3.34萬億 |
| 保險合同資產 | -22.22%6,273.3億 | -51.27%4,608.26億 | --4,768.9億 | -42.23%6,049.14億 | -42.23%6,049.14億 | -16.02%8,065.26億 | -6.07%9,456.86億 | -24.38%1.05萬億 | -24.38%1.05萬億 | -39.83%9,603.81億 |
| 應收款項 | 27.35%268.04億 | 31.32%270.26億 | --279.05億 | 13.57%215.13億 | 13.57%215.13億 | 27.42%210.48億 | 27.59%205.8億 | -58.24%189.42億 | -58.24%189.42億 | -63.05%165.18億 |
| -應收賬款 | 27.35%268.04億 | 31.32%270.26億 | --279.05億 | 13.57%215.13億 | 13.57%215.13億 | 27.42%210.48億 | 27.59%205.8億 | -58.24%189.42億 | -58.24%189.42億 | -63.05%165.18億 |
| 物業、廠房及設備淨額 | -2.12%1,385.55億 | -0.68%1,390.89億 | --1,403.09億 | 3.02%1,410.68億 | 3.02%1,410.68億 | 54.80%1,415.52億 | 55.71%1,400.39億 | 47.69%1,369.36億 | 47.69%1,369.36億 | -1.34%914.39億 |
| -物業、廠房及設備 | ---- | ---- | ---- | 3.02%1,410.67億 | 3.02%1,410.67億 | ---- | ---- | 47.69%1,369.34億 | 47.69%1,369.34億 | ---- |
| 商譽及其他無形資產 | 9.36%1,175.38億 | 11.72%1,212.02億 | --1,148.65億 | 16.14%1,135.96億 | 16.14%1,135.96億 | 16.67%1,074.74億 | 13.84%1,084.86億 | 5.94%978.07億 | 5.94%978.07億 | 3.92%921.21億 |
| -其他無形資產 | 9.36%1,175.38億 | 11.72%1,212.02億 | --1,148.65億 | 16.14%1,135.96億 | 16.14%1,135.96億 | 16.67%1,074.74億 | 13.84%1,084.86億 | 5.94%978.07億 | 5.94%978.07億 | 3.92%921.21億 |
| 非流動遞延所得稅資產 | -42.29%3,588.76億 | -26.89%5,046.09億 | --6,626.19億 | 14.49%7,288.7億 | 14.49%7,288.7億 | -28.35%6,219.05億 | -26.51%6,902.06億 | -38.12%6,366.44億 | -38.12%6,366.44億 | -24.09%8,679.7億 |
| 其他資產 | 9.27%4,769.16億 | -3.97%4,005.14億 | --4,068.45億 | -11.33%4,207.75億 | -11.33%4,207.75億 | 22.91%4,364.76億 | 15.95%4,170.88億 | 36.64%4,745.15億 | 36.64%4,745.15億 | -19.24%3,551.12億 |
| 總資產 | -2.47%58.98萬億 | -2.94%58.99萬億 | --58.93萬億 | -2.14%59.56萬億 | -2.14%59.56萬億 | -0.84%60.47萬億 | -1.32%60.77萬億 | -2.92%60.86萬億 | -2.92%60.86萬億 | -3.85%60.99萬億 |
| 負債 | ||||||||||
| 保險合同負債 | -4.63%48.76萬億 | -4.73%49.14萬億 | --49.61萬億 | -3.51%50.17萬億 | -3.51%50.17萬億 | -3.47%51.12萬億 | -3.91%51.58萬億 | -5.65%51.99萬億 | -5.65%51.99萬億 | -5.19%52.96萬億 |
| 應付款項 | 0.17%59.01億 | -0.77%58.2億 | --58.38億 | -0.93%59.45億 | -0.93%59.45億 | -3.12%58.91億 | -3.81%58.65億 | -4.70%60.01億 | -4.70%60.01億 | -99.70%60.81億 |
| -應付帳款 | 0.17%59.01億 | -0.77%58.2億 | --58.38億 | -0.93%59.45億 | -0.93%59.45億 | -3.12%58.91億 | -3.81%58.65億 | -4.70%60.01億 | -4.70%60.01億 | -3.05%60.81億 |
| 非流動金融負債 | 0.00%5,000億 | 0.00%5,000億 | --5,000億 | 25.00%5,000億 | 25.00%5,000億 | 25.00%5,000億 | 25.00%5,000億 | 33.33%4,000億 | 33.33%4,000億 | 33.33%4,000億 |
| -長期借款及資本租賃負債 | 0.00%5,000億 | 0.00%5,000億 | --5,000億 | 25.00%5,000億 | 25.00%5,000億 | 25.00%5,000億 | 25.00%5,000億 | 33.33%4,000億 | 33.33%4,000億 | 33.33%4,000億 |
| -其中:長借借款 | 0.00%5,000億 | 0.00%5,000億 | --5,000億 | 25.00%5,000億 | 25.00%5,000億 | 25.00%5,000億 | 25.00%5,000億 | 33.33%4,000億 | 33.33%4,000億 | 33.33%4,000億 |
| 長期撥備 | -12.84%7,877.6億 | -10.14%8,035.62億 | --8,131.89億 | -5.02%8,299.3億 | -5.02%8,299.3億 | 3.37%9,037.88億 | 1.29%8,942.85億 | -1.82%8,737.99億 | -1.82%8,737.99億 | -2.80%8,743.35億 |
| 長期養老金及其他退休後福利計畫 | 8.56%1,221.74億 | 8.56%1,205.21億 | --1,189.55億 | 12.71%1,085.61億 | 12.71%1,085.61億 | 12.01%1,125.45億 | 11.96%1,110.14億 | 38.30%963.22億 | 38.30%963.22億 | 40.53%1,004.81億 |
| 其他負債 | 7.94%4.68萬億 | 5.49%4.62萬億 | --4.5萬億 | 14.86%4.7萬億 | 14.86%4.7萬億 | 14.88%4.34萬億 | 14.18%4.38萬億 | 3.89%4.1萬億 | 3.89%4.1萬億 | 69.45%3.77萬億 |
| 總負債 | -3.74%54.85萬億 | -3.97%55.19萬億 | --55.55萬億 | -1.99%56.31萬億 | -1.99%56.31萬億 | -1.95%56.98萬億 | -2.43%57.47萬億 | -4.73%57.46萬億 | -4.73%57.46萬億 | -5.29%58.12萬億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%5,000億 | 0.00%5,000億 | --5,000億 | 0.00%5,000億 | 0.00%5,000億 | 0.00%5,000億 | 0.00%5,000億 | 0.00%5,000億 | 0.00%5,000億 | 0.00%5,000億 |
| -普通股 | 0.00%5,000億 | 0.00%5,000億 | --5,000億 | 0.00%5,000億 | 0.00%5,000億 | 0.00%5,000億 | 0.00%5,000億 | 0.00%5,000億 | 0.00%5,000億 | 0.00%5,000億 |
| 資本公積 | 0.00%4,050.44億 | 0.00%4,050.44億 | --4,050.44億 | 0.00%4,050.44億 | 0.00%4,050.44億 | 0.00%4,050.44億 | 0.00%4,050.44億 | 0.00%4,050.44億 | 0.00%4,050.44億 | 0.00%4,050.44億 |
| 減:庫存股 | 3,340.40%309.98億 | 0.22%9.03億 | --9.03億 | -4.96%9.01億 | -4.96%9.01億 | -4.96%9.01億 | -4.96%9.01億 | -97.37%9.48億 | -97.37%9.48億 | -97.11%9.48億 |
| 留存收益 | 10.40%8,439.48億 | 10.44%8,424.46億 | --7,832.34億 | 11.91%8,034.97億 | 11.91%8,034.97億 | 9.83%7,644.57億 | 9.08%7,628.38億 | 2.34%7,179.6億 | 2.34%7,179.6億 | 2.34%6,960.58億 |
| 其他儲備 | 32.05%2.4萬億 | 25.50%2.05萬億 | --1.69萬億 | -13.53%1.53萬億 | -13.53%1.53萬億 | 43.52%1.82萬億 | 51.79%1.64萬億 | 120.37%1.77萬億 | 120.37%1.77萬億 | 148.47%1.27萬億 |
| 股東權益 | 18.14%4.12萬億 | 15.04%3.8萬億 | --3.38萬億 | -4.54%3.24萬億 | -4.54%3.24萬億 | 21.63%3.49萬億 | 23.19%3.3萬億 | 42.96%3.4萬億 | 42.96%3.4萬億 | 39.07%2.87萬億 |
| 總權益 | 18.14%4.12萬億 | 15.04%3.8萬億 | --3.38萬億 | -4.54%3.24萬億 | -4.54%3.24萬億 | 21.63%3.49萬億 | 23.19%3.3萬億 | 42.96%3.4萬億 | 42.96%3.4萬億 | 39.07%2.87萬億 |
| 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 |