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
| (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 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.63%2.53萬億 | -2.51%6,259.47億 | 6.68%2.58萬億 | 13.94%7,063.78億 | 5.87%6,420.65億 | 7.40%2.41萬億 | 1.44%5,795.48億 | 0.10%6,088.08億 | 5.58%6,199.42億 | 25.89%6,064.6億 |
| 主營業務成本 | -0.26%1.75萬億 | -0.45%4,289.56億 | 9.47%1.75萬億 | 13.91%4,766.76億 | 5.90%4,308.96億 | -0.76%1.6萬億 | -22.64%3,102.11億 | 8.08%4,669.32億 | -2.02%4,184.75億 | 14.75%4,068.97億 |
| 毛利 | -4.55%7,845.44億 | -6.71%1,969.9億 | 1.20%8,219.64億 | 14.01%2,297.01億 | 5.82%2,111.68億 | 28.17%8,122.44億 | 58.13%2,693.38億 | -19.47%1,418.75億 | 25.84%2,014.67億 | 56.95%1,995.63億 |
| 營業費用 | 3.20%6,682.51億 | 14.85%1,550.61億 | 12.91%6,475.11億 | 12.68%1,552.19億 | 7.99%1,350.1億 | 40.25%5,734.73億 | 99.58%2,388.03億 | -31.14%718.96億 | 40.91%1,377.48億 | 43.59%1,250.25億 |
| 銷售、一般行政及管理費用 | 6.01%6,811.39億 | 12.20%1,551.74億 | 12.07%6,425.25億 | 16.34%1,579.92億 | 9.42%1,383.02億 | --5,733.07億 | ---- | ---- | --1,357.98億 | --1,263.93億 |
| -一般及行政管理費用 | 6.01%6,811.39億 | 12.20%1,551.74億 | 12.07%6,425.25億 | 16.34%1,579.92億 | 9.42%1,383.02億 | --5,733.07億 | ---- | ---- | --1,357.98億 | --1,263.93億 |
| 其他營業費用 | 11.89%187.52億 | 47.34%21.07億 | 42.83%167.6億 | -71.16%9.36億 | -5.49%14.3億 | --117.34億 | ---- | ---- | --32.46億 | --15.13億 |
| 其他營業收入總額 | 168.73%316.4億 | -52.99%22.2億 | 1.78%117.74億 | 186.19%37.09億 | 63.90%47.22億 | --115.68億 | ---- | ---- | --12.96億 | --28.81億 |
| 營業利潤 | -33.34%1,162.93億 | -44.94%419.29億 | -26.94%1,744.53億 | 16.89%744.82億 | 2.17%761.58億 | 6.18%2,387.71億 | -39.75%305.35億 | -2.49%699.79億 | 2.21%637.19億 | 85.97%745.38億 |
| 營業外利息收入與支出淨額 | 311.08%68.24億 | 291.95%18.37億 | 121.15%16.6億 | -55.86%10.1億 | 68.76%-9.57億 | -1,416.61%-78.47億 | -6,146.21%-79.81億 | 677.78%9.1億 | 1,210.68%22.88億 | -653.89%-30.63億 |
| 營業外利息收入 | 21.62%190.69億 | 15.49%51.3億 | 57.86%156.79億 | 99.41%50.59億 | 152.53%44.42億 | 108.22%99.32億 | 135.24%37.05億 | 58.93%19.31億 | 232.50%25.37億 | 44.54%17.59億 |
| 營業外利息支出 | -12.65%122.45億 | -39.01%32.93億 | -21.15%140.19億 | 1,526.10%40.49億 | 11.97%53.99億 | 325.95%177.79億 | 709.84%116.86億 | -7.01%10.21億 | -74.30%2.49億 | 626.20%48.22億 |
| 投資淨收益 | ||||||||||
| 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 | 42.72%100.79億 | -9.35%16.39億 | 37.15%70.62億 | 1.49%19.08億 | 33.33%18.08億 | -2.78%51.49億 | -5.33%10.84億 | -42.98%8.28億 | 29.74%18.8億 | 8.48%13.56億 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -27.28%1,331.96億 | -41.04%454.05億 | -22.41%1,831.75億 | 14.01%774億 | 5.74%770.09億 | -3.96%2,360.73億 | -37.60%319.26億 | -14.70%634.3億 | -2.66%678.87億 | 44.12%728.3億 |
| 所得稅 | 67.66%982.58億 | -29.88%114.31億 | -7.26%586.05億 | 34.83%151.89億 | -18.29%163.02億 | 12.41%631.94億 | 176.85%186.46億 | -30.28%133.32億 | -29.08%112.65億 | 37.82%199.5億 |
| 除稅後利潤 | -71.95%349.38億 | -44.04%339.74億 | -27.94%1,245.7億 | 9.87%622.1億 | 14.80%607.06億 | -8.81%1,728.79億 | -70.11%132.81億 | -9.30%500.97億 | 5.13%566.21億 | 46.64%528.79億 |
| 持續經營利潤 | -71.95%349.38億 | -44.04%339.74億 | -27.94%1,245.7億 | 9.87%622.1億 | 14.80%607.06億 | -8.81%1,728.79億 | -70.11%132.8億 | -9.30%500.98億 | 5.13%566.21億 | 46.64%528.79億 |
| 歸屬于少數股東的淨利潤 | 14.12%188.29億 | -30.26%33.01億 | 14.12%165億 | 70.60%51.06億 | 47.17%47.33億 | -4.52%144.58億 | 35.84%41.65億 | -20.53%40.83億 | -14.31%29.93億 | -6.65%32.16億 |
| 歸屬於母公司的淨利潤 | -85.09%161.09億 | -45.20%306.72億 | -31.78%1,080.69億 | 6.48%571.03億 | 12.71%559.73億 | -9.18%1,584.21億 | -77.96%91.17億 | -8.15%460.13億 | 6.48%536.28億 | 52.28%496.63億 |
| 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 | -85.09%161.09億 | -45.20%306.72億 | -31.78%1,080.69億 | 6.48%571.03億 | 12.71%559.73億 | -9.18%1,584.21億 | -77.96%91.17億 | -8.15%460.13億 | 6.48%536.28億 | 52.28%496.63億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 45.83%160.59 | -44.41%31.47 | -30.26%110.12 | 9.82%58.25 | 15.65%56.61 | -7.39%157.89 | -76.42%9.61 | -5.97%46.27 | 8.04%53.04 | 55.73%48.95 |
| 稀釋每股收益 | 45.85%160.58 | -44.41%31.45 | -30.25%110.1 | 9.82%58.24 | 15.66%56.57 | -7.38%157.84 | -76.44%9.6033 | -6.00%46.2567 | 8.02%53.03 | 55.60%48.91 |
| 每股派息 | -30.00%35 | 0 | 3.45%50 | 3.45%25 | 0 | 16.00%48.3333 | 7.41%24.1667 | 0 | 26.09%24.1667 | 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 |