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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.52%34.34億 | 15.88%136.6億 | 9.39%29.99億 | 6.29%117.89億 | 6.18%30.35億 | 8.41%27.41億 | 16.04%110.91億 | 15.28%28.94億 | 14.47%28.1億 | 14.61%28.59億 |
| 主營業務成本 | 3.53%28.5億 | 17.83%116.4億 | 19.04%27.53億 | 6.42%98.79億 | 4.48%24.92億 | 5.41%23.12億 | 11.02%92.83億 | 11.97%23.16億 | 8.19%23.87億 | 9.96%23.86億 |
| 毛利 | 137.29%5.85億 | 5.79%20.21億 | -42.58%2.46億 | 5.63%19.1億 | 14.73%5.43億 | 28.01%4.29億 | 51.08%18.08億 | 30.80%5.77億 | 70.42%4.22億 | 45.69%4.73億 |
| 營業費用 | 16.07%3.54億 | 15.18%13.32億 | 8.04%3.05億 | 7.58%11.57億 | 2.96%2.91億 | 8.23%2.82億 | 10.63%10.75億 | 14.45%2.54億 | 5.22%2.78億 | 9.39%2.82億 |
| 員工成本 | ---- | 11.55%5億 | ---- | 0.13%4.48億 | ---- | ---- | 5.76%4.47億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | 22.12%3.83億 | ---- | 33.67%3.14億 | ---- | ---- | 16.88%2.35億 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 22.12%3.83億 | ---- | 33.67%3.14億 | ---- | ---- | 16.88%2.35億 | ---- | ---- | ---- |
| 其他營業費用 | ---- | 13.79%4.5億 | ---- | 0.49%3.95億 | ---- | ---- | 12.93%3.93億 | ---- | ---- | ---- |
| 營業利潤 | 494.17%2.31億 | -8.63%6.88億 | -139.85%-5,854.1萬 | 2.77%7.53億 | 32.15%2.52億 | 97.31%1.47億 | 226.09%7.33億 | 47.32%3.23億 | 957.64%1.44億 | 186.05%1.91億 |
| 營業外利息收入與支出淨額 | -878.2萬 | -34.37%-3,542.2萬 | -45.39%-2,636.1萬 | -19.49%-576.3萬 | -26.14%-566萬 | 10.38%-1,813.1萬 | -164.31%-1,005.7萬 | 123.54%123.6萬 | 13.91%-482.3萬 | |
| 營業外利息收入 | ---- | 208.68%483.4萬 | ---- | --156.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | --878.2萬 | 44.15%4,025.6萬 | ---- | 54.03%2,792.7萬 | 19.49%576.3萬 | 26.14%566萬 | -14.31%1,813.1萬 | -6.80%436萬 | -15.93%446.1萬 | -13.91%482.3萬 |
| 投資淨收益 | 138.42%1,417.4萬 | -230.60%-833.9萬 | -466.46%-3,688.8萬 | 197.24%638.5萬 | -965.79%-651.2萬 | 72.31%-656.6萬 | -54.71%551萬 | 66.54%-327.8萬 | -818.7萬 | |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -438.17%-9,330.3萬 | -177.13%-1,733.7萬 | 96.39%-625.6萬 | |||||||
| 減:其他特殊費用 | ---- | 147.74%3,922.5萬 | ---- | --1,583.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | 3,495.61%5,407.8萬 | ---- | -75.96%150.4萬 | ---- | ---- | -96.24%625.6萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 298.44%1,450.4萬 | 39.81%2,880.8萬 | -369.11%-730.9萬 | 4.82%2,060.5萬 | -48.61%490.6萬 | -57.18%271.6萬 | -83.64%1,965.7萬 | -73.82%320.3萬 | -97.52%56.5萬 | -84.74%954.6萬 |
| 稅前利潤 | 343.97%2.51億 | -21.26%5.8億 | -174.75%-1.03億 | 2.06%7.36億 | 31.46%2.46億 | 81.57%1.37億 | 464.41%7.21億 | 370.70%3.16億 | 1,679.10%1.42億 | 88.35%1.87億 |
| 所得稅 | 373.19%2,373.5萬 | 22.80%2.72億 | 42.91%501.6萬 | 275.81%2.21億 | -210.98%-1億 | 8.23%351萬 | -33.09%-1.26億 | 10.11%-1億 | 3.39%317.5萬 | -557.86%-3,216.9萬 |
| 除稅後利潤 | 310.58%2.27億 | -40.20%3.08億 | -180.45%-1.08億 | -39.24%5.15億 | 57.75%3.46億 | 84.86%1.34億 | 280.93%8.47億 | 133.00%4.16億 | 1,251.77%1.39億 | 137.44%2.2億 |
| 持續經營利潤 | 310.59%2.27億 | -40.20%3.08億 | -180.45%-1.08億 | -39.24%5.15億 | 57.75%3.46億 | 84.85%1.34億 | 280.93%8.47億 | 133.00%4.16億 | 1,251.77%1.39億 | 137.43%2.2億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
| 歸屬於母公司的淨利潤 | 310.58%2.27億 | -40.20%3.08億 | -180.45%-1.08億 | -39.24%5.15億 | 57.75%3.46億 | 84.86%1.34億 | 280.93%8.47億 | 133.00%4.16億 | 1,251.77%1.39億 | 137.44%2.2億 |
| 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 | 310.58%2.27億 | -40.20%3.08億 | -180.45%-1.08億 | -39.24%5.15億 | 57.75%3.46億 | 84.86%1.34億 | 280.93%8.47億 | 133.00%4.16億 | 1,251.77%1.39億 | 137.44%2.2億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 310.43%21.78 | -40.39%29.55 | -180.23%-10.35 | -39.31%49.57 | 57.51%33.36 | 84.55%12.9 | 280.62%81.68 | 132.73%40.1 | 1,246.15%13.41 | 137.18%21.18 |
| 稀釋每股收益 | 309.57%21.69 | -40.07%29.37 | -181.37%-10.35 | -39.37%49.01 | 56.71%32.94 | 83.55%12.72 | 279.13%80.83 | 131.62%39.63 | 1,232.48%13.25 | 135.64%21.02 |
| 每股派息 | 0 | 5 | ||||||||
| 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 |