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 | 12.61%50.31億 | 19.97%11.08億 | 17.62%44.68億 | 17.78%10.63億 | 15.28%9.23億 | 33.36%37.99億 | 27.01%9.59億 | 35.15%11.36億 | 35.88%9.03億 | 36.09%8.01億 |
| 主營業務成本 | 31.61%8.32億 | 51.75%2.03億 | 19.44%6.32億 | 25.26%1.48億 | 3.88%1.34億 | 25.40%5.29億 | 25.02%1.4億 | 28.77%1.42億 | 16.09%1.18億 | 31.67%1.29億 |
| 毛利 | 9.48%41.99億 | 14.58%9.05億 | 17.32%38.36億 | 16.65%9.15億 | 17.46%7.9億 | 34.74%32.7億 | 27.36%8.19億 | 36.12%9.94億 | 39.45%7.85億 | 36.98%6.72億 |
| 營業費用 | 7.51%38.95億 | 6.89%12.17億 | 15.64%36.23億 | 20.02%7.64億 | 20.28%11.39億 | 20.05%31.33億 | 17.31%6.94億 | 52.15%8.55億 | 27.45%6.37億 | -0.99%9.47億 |
| 營業利潤 | 42.88%3.04億 | 10.48%-3.13億 | 56.02%2.13億 | 2.13%1.51億 | -27.19%-3.49億 | 174.37%1.36億 | 143.95%1.24億 | -17.50%1.39億 | 134.78%1.48億 | 41.02%-2.74億 |
| 營業外利息收入與支出淨額 | 68.07%-138.3萬 | 117.42%18萬 | -5.45%-433.1萬 | -4.78%-111.8萬 | 1.81%-103.3萬 | 15.75%-410.7萬 | 14.38%-103.6萬 | 24.80%-95.2萬 | 17.99%-106.7萬 | 4.19%-105.2萬 |
| 營業外利息收入 | 1,713.53%482.4萬 | 10,006.25%161.7萬 | 850.00%26.6萬 | --0 | 14.29%1.6萬 | 16.67%2.8萬 | ---5.2萬 | 407.69%6.6萬 | --0 | 27.27%1.4萬 |
| 營業外利息支出 | 35.02%620.7萬 | 36.99%143.7萬 | 11.17%459.7萬 | 4.78%111.8萬 | -1.59%104.9萬 | -15.60%413.5萬 | -18.68%98.4萬 | -20.41%101.8萬 | -17.99%106.7萬 | -3.88%106.6萬 |
| 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 | 84.19%-147.2萬 | -114.26%-147.2萬 | 27.21%-930.9萬 | -710.19%-862.2萬 | 51.38%-68.7萬 | -1,278.8萬 | -1,137.5萬 | -141.3萬 | 141.3萬 | -141.3萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -69.36%264.9萬 | 13.55%-37萬 | -7.89%864.6萬 | 184.78%155.4萬 | -42.19%-42.8萬 | 85.66%938.7萬 | 92.32%1,058.7萬 | 722.67%93.4萬 | -1,122.00%-183.3萬 | -102.01%-30.1萬 |
| 稅前利潤 | 46.22%3.04億 | 10.55%-3.14億 | 61.24%2.08億 | -2.42%1.43億 | -26.70%-3.51億 | 170.35%1.29億 | 121.71%1.23億 | -17.65%1.37億 | 137.90%1.46億 | 40.59%-2.77億 |
| 所得稅 | 626.51%969.3萬 | 10.85%-9,529.1萬 | -111.08%-184.1萬 | 7,642.76%4,436.6萬 | -18,721.43%-1.07億 | -55.96%1,661.9萬 | 715.40%1,572.1萬 | -143.38%-24.9萬 | -99.46%57.3萬 | 100.80%57.4萬 |
| 除稅後利潤 | 40.31%2.94億 | 10.42%-2.19億 | 86.75%2.1億 | -32.50%9,832.2萬 | 12.03%-2.44億 | 150.81%1.12億 | 100.27%1.07億 | -17.22%1.37億 | 422.22%1.46億 | 29.70%-2.78億 |
| 持續經營利潤 | 40.31%2.94億 | 10.42%-2.19億 | 86.75%2.1億 | -32.50%9,832.2萬 | 12.03%-2.44億 | 150.81%1.12億 | 100.27%1.07億 | -17.22%1.37億 | 422.22%1.46億 | 29.70%-2.78億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 40.31%2.94億 | 10.42%-2.19億 | 86.75%2.1億 | -32.50%9,832.2萬 | 12.03%-2.44億 | 150.81%1.12億 | 100.27%1.07億 | -17.22%1.37億 | 422.22%1.46億 | 29.70%-2.78億 |
| 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 | 40.31%2.94億 | 10.42%-2.19億 | 86.75%2.1億 | -32.50%9,832.2萬 | 12.03%-2.44億 | 150.81%1.12億 | 100.27%1.07億 | -17.22%1.37億 | 422.22%1.46億 | 29.70%-2.78億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 39.93%42.96 | 10.68%-32.03 | 85.84%30.7 | -32.88%14.45 | 12.54%-35.86 | 150.52%16.52 | 98.49%15.74 | -17.78%20.25 | 420.86%21.53 | 29.97%-41 |
| 稀釋每股收益 | 40.03%42.75 | 10.68%-32.03 | 86.96%30.53 | -32.78%14.3964 | 12.54%-35.86 | 149.94%16.33 | 97.22%15.56 | -17.63%20.2143 | 419.16%21.4159 | 29.97%-41 |
| 每股派息 | ||||||||||
| 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 |