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
| (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 | 29.64%72.16億 | -15.40%8.52億 | -4.73%55.66億 | 7.29%12.58億 | -54.67%10.07億 | 27.04%58.42億 | -0.75%8.83億 | 10.54%15.65億 | -28.17%11.73億 | 236.08%22.22億 |
| 主營業務成本 | -53.79%4.8億 | -67.65%1.4億 | -42.54%10.39億 | -677.01%-1.1億 | -76.08%4.33億 | 788.64%18.09億 | -1,449.11%-3.63億 | 176.22%3.41億 | 11.54%1,906.7萬 | 4,921.33%18.11億 |
| 毛利 | 48.80%67.35億 | 24.05%7.12億 | 12.24%45.27億 | 18.60%13.68億 | 39.76%5.74億 | -8.23%40.33億 | 44.40%12.45億 | -5.30%12.23億 | -28.59%11.54億 | -34.30%4.11億 |
| 營業費用 | 18.84%42.2億 | 10.64%8.23億 | 32.05%35.51億 | 42.66%8.75億 | 18.35%7.44億 | 14.92%26.89億 | 15.87%7.49億 | 6.70%6.98億 | 14.04%6.14億 | 25.40%6.28億 |
| 營業利潤 | 157.89%25.15億 | 34.72%-1.11億 | -27.42%9.75億 | -8.71%4.93億 | 22.04%-1.7億 | -34.60%13.44億 | 129.93%4.96億 | -17.62%5.25億 | -49.87%5.4億 | -275.45%-2.18億 |
| 營業外利息收入與支出淨額 | -77.70%248.6萬 | 56.77%318.4萬 | -21.74%1,115萬 | -81.38%244.8萬 | 119.65%203.1萬 | 262.84%1,424.7萬 | 4,109.50%841.9萬 | 196.36%301.9萬 | 571.65%1,314.5萬 | -241.23%-1,033.6萬 |
| 營業外利息收入 | -26.53%1,173.9萬 | 9.07%418.4萬 | -53.79%1,597.7萬 | -74.87%374萬 | -31.84%383.6萬 | 370.94%3,457.2萬 | 81.85%944萬 | 244.08%462.1萬 | 2,925.00%1,488.3萬 | 1,686.67%562.8萬 |
| 營業外利息支出 | 91.69%925.3萬 | -44.60%100萬 | -29.27%482.7萬 | -25.66%129.2萬 | -26.75%180.5萬 | -28.32%682.5萬 | -70.75%102.1萬 | -33.44%160.2萬 | -2.30%173.8萬 | 33.62%246.4萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | 105.51%1,350萬 | --0 | --0 | --0 | 800.00%1,350萬 |
| 投資淨收益 | -93.67%941萬 | -181.91%-6,630.1萬 | 47.65%1.49億 | -12.52%8,506.1萬 | 1,323.50%8,094萬 | -36.04%1.01億 | 60.79%-4,021.6萬 | -43.48%3,789.5萬 | -12.34%9,724萬 | -93.06%568.6萬 |
| 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 | 0 | -1,950萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -3.87%2,384.8萬 | -17.72%340.8萬 | -60.66%2,480.9萬 | -86.61%683萬 | 414.2萬 | 6,305.7萬 | 457.1萬 | 747.2萬 | 5,101.4萬 | 0 |
| 特殊收入(費用) | 2.9萬 | 2.9萬 | 0 | |||||||
| 減:其他特殊費用 | ---2.9萬 | ---2.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 200.32%312.4萬 | 283.20%184.7萬 | -125.00%-311.4萬 | 244.36%57.6萬 | 152.22%48.2萬 | -133.76%-138.4萬 | 145.42%25.8萬 | -138.37%-32萬 | -111.72%-39.9萬 | -315.15%-92.3萬 |
| 稅前利潤 | 120.81%25.54億 | -105.47%-1.69億 | -22.93%11.57億 | -16.14%5.88億 | 63.24%-8,204.2萬 | -32.01%15.01億 | 298.62%4.5億 | -18.37%5.73億 | -41.03%7.01億 | -209.76%-2.23億 |
| 所得稅 | 39.80%7.72億 | -318.04%-8,056.9萬 | 84.18%5.52億 | -53.23%9,444萬 | 137.43%3,695.2萬 | -40.26%3億 | 195.79%2,195.7萬 | 4.15%1.74億 | -40.86%2.02億 | -735.92%-9,871.4萬 |
| 除稅後利潤 | 194.74%17.83億 | 26.04%-8,800.5萬 | -49.65%6.05億 | -1.13%4.94億 | 4.39%-1.19億 | -29.59%12.01億 | 215.10%4.28億 | -25.42%3.99億 | -41.10%4.99億 | -166.27%-1.24億 |
| 持續經營利潤 | 194.74%17.83億 | 26.04%-8,800.5萬 | -49.65%6.05億 | -1.13%4.94億 | 4.39%-1.19億 | -29.59%12.01億 | 215.10%4.28億 | -25.42%3.99億 | -41.10%4.99億 | -166.27%-1.24億 |
| 歸屬于少數股東的淨利潤 | -1.17%9,789.4萬 | 277.91%3,130.4萬 | -32.23%9,904.8萬 | 306.51%8,238萬 | -153.91%-1,759.5萬 | 1.97%1.46億 | 530.07%9,120.9萬 | -96.42%205萬 | -28.55%2,026.5萬 | -24.41%3,263.5萬 |
| 歸屬於母公司的淨利潤 | 233.11%16.85億 | -17.66%-1.19億 | -52.07%5.06億 | -14.15%4.11億 | 35.45%-1.01億 | -32.48%10.55億 | 177.48%3.36億 | -16.90%3.97億 | -41.53%4.79億 | -208.62%-1.57億 |
| 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 | 233.11%16.85億 | -17.66%-1.19億 | -52.07%5.06億 | -14.15%4.11億 | 35.45%-1.01億 | -32.48%10.55億 | 177.48%3.36億 | -16.90%3.97億 | -41.53%4.79億 | -208.62%-1.57億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 232.96%87.07 | -17.75%-6.17 | -51.57%26.15 | -12.30%21.25 | 33.84%-5.24 | -29.41%53.99 | 178.78%17.34 | -13.11%20.34 | -39.17%24.23 | -212.82%-7.92 |
| 稀釋每股收益 | 0 | -17.75%-6.17 | -51.49%26.12 | -12.30%21.25 | 33.84%-5.24 | -29.42%53.85 | 178.46%17.32 | -13.12%20.27 | -38.97%24.23 | -213.14%-7.92 |
| 每股派息 | 0.00%22 | 0 | 4.76%22 | 0 | 0 | 5.00%21 | 5.00%21 | 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 |