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 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.33%1.09萬億 | 2.55%4.62萬億 | 3.78%1.32萬億 | 2.27%1.1萬億 | 7.07%1.06萬億 | 7.87%4.51萬億 | 9.45%1.27萬億 | 5.32%1.08萬億 | 14.39%1.17萬億 | 1.79%9,885.19億 |
| 主營業務成本 | 5.54%5,883.71億 | 4.06%2.46萬億 | 4.52%7,076.04億 | 5.12%5,923.14億 | 9.29%5,574.8億 | 6.99%2.37萬億 | 9.97%6,770.06億 | 3.73%5,634.45億 | 14.94%6,161.98億 | -1.36%5,100.77億 |
| 毛利 | 0.87%5,052.82億 | 0.88%2.16萬億 | 2.94%6,142.32億 | -0.84%5,120.1億 | 4.70%5,009.16億 | 8.85%2.14萬億 | 8.87%5,967.04億 | 7.12%5,163.61億 | 13.78%5,515.88億 | 5.38%4,784.42億 |
| 營業費用 | 7.30%4,339.12億 | 0.49%1.71萬億 | 2.83%4,611.97億 | 1.38%4,239.63億 | 1.52%4,043.99億 | 6.57%1.7萬億 | 3.80%4,484.88億 | 4.70%4,181.97億 | 10.37%4,331.97億 | 7.80%3,983.59億 |
| 銷售、一般行政及管理費用 | 7.29%3,472.16億 | 0.47%1.37萬億 | 3.12%3,680.75億 | 1.34%3,414.17億 | 1.47%3,236.1億 | 7.87%1.36萬億 | 2.86%3,569.4億 | 6.92%3,369.07億 | 13.59%3,481.37億 | 8.83%3,189.09億 |
| -一般及行政管理費用 | 7.29%3,472.16億 | 0.47%1.37萬億 | 3.12%3,680.75億 | 1.34%3,414.17億 | 1.47%3,236.1億 | 7.87%1.36萬億 | 2.86%3,569.4億 | 6.92%3,369.07億 | 13.59%3,481.37億 | 8.83%3,189.09億 |
| 研發費用 | 7.31%866.96億 | 0.58%3,392.88億 | 1.72%931.22億 | 1.55%825.46億 | 1.69%807.89億 | 1.64%3,373.48億 | 7.60%915.48億 | -3.60%812.9億 | -1.10%850.6億 | 3.86%794.5億 |
| 營業利潤 | -26.05%713.7億 | 2.37%4,553.9億 | 3.25%1,530.35億 | -10.31%880.47億 | 20.52%965.17億 | 18.51%4,448.54億 | 27.78%1,482.16億 | 18.81%981.64億 | 28.30%1,183.91億 | -5.20%800.83億 |
| 營業外利息收入與支出淨額 | -48.80%11.71億 | -35.89%76.02億 | -40.04%16.71億 | -51.07%13.78億 | -30.82%22.87億 | 6.26%118.57億 | -21.03%27.87億 | -2.59%28.16億 | 10.29%29.48億 | 60.10%33.06億 |
| 營業外利息收入 | 2.33%37.31億 | -4.45%149.07億 | -2.10%39.6億 | -11.08%34.04億 | -7.34%36.46億 | 16.22%156.02億 | -6.41%40.45億 | 7.83%38.28億 | 20.14%37.94億 | 64.30%39.35億 |
| 營業外利息支出 | 88.37%25.6億 | 95.06%73.05億 | 81.96%22.89億 | 100.20%20.26億 | 116.06%13.59億 | 65.20%37.45億 | 58.64%12.58億 | 53.57%10.12億 | 74.43%8.46億 | 90.61%6.29億 |
| 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 | ||||||||||
| 特殊收入(費用) | 0 | 0 | -1,651億 | -1,651億 | ||||||
| 減:立即確認的負商譽 | ---- | --0 | --0 | ---- | ---- | --1,651億 | --1,651億 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 5,273.17%22.03億 | 99.65%190.67億 | 194.14%132.04億 | 120.63%24.05億 | -99.30%4,100萬 | 125.08%95.5億 | 194.76%44.89億 | -745.87%-116.58億 | 76.12%108.86億 | 486.82%58.33億 |
| 稅前利潤 | -24.38%747.44億 | 60.07%4,820.59億 | 1,847.61%1,679.1億 | 2.81%918.3億 | 10.79%988.45億 | -22.93%3,011.61億 | -108.37%-96.08億 | 2.29%893.22億 | 30.75%1,322.25億 | 1.93%892.22億 |
| 所得稅 | -2.55%206.52億 | 4.75%1,239.06億 | 15.56%469.47億 | 44.68%229.89億 | -15.29%211.92億 | 11.23%1,182.87億 | 43.08%406.27億 | -25.67%158.9億 | 19.45%367.53億 | -3.05%250.17億 |
| 除稅後利潤 | -30.34%540.92億 | 95.85%3,581.53億 | 340.79%1,209.63億 | -6.25%688.41億 | 20.95%776.53億 | -35.70%1,828.74億 | -158.15%-502.35億 | 11.36%734.32億 | 35.69%954.72億 | 4.01%642.05億 |
| 持續經營利潤 | -30.34%540.92億 | 95.85%3,581.53億 | 340.79%1,209.63億 | -6.25%688.41億 | 20.95%776.53億 | -35.70%1,828.74億 | -158.15%-502.35億 | 11.36%734.32億 | 35.69%954.72億 | 4.01%642.05億 |
| 歸屬于少數股東的淨利潤 | 6.77%57.89億 | 14.23%261億 | 2.07%84.81億 | 10.82%51.74億 | 27.40%54.22億 | 14.77%228.49億 | 42.67%83.09億 | 22.64%46.69億 | 13.27%56.15億 | -20.00%42.56億 |
| 歸屬於母公司的淨利潤 | -33.13%483.03億 | 107.50%3,320.53億 | 292.13%1,124.82億 | -7.41%636.67億 | 20.49%722.31億 | -39.50%1,600.25億 | -172.67%-585.44億 | 10.67%687.63億 | 37.39%898.57億 | 6.27%599.49億 |
| 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 | -33.13%483.03億 | 107.50%3,320.53億 | 292.13%1,124.82億 | -7.41%636.67億 | 20.49%722.31億 | -39.50%1,600.25億 | -172.67%-585.44億 | 10.67%687.63億 | 37.39%898.57億 | 6.27%599.49億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -28.56%55.2 | 122.00%367.48 | 306.43%128.0205 | 0.81%72.462 | 27.30%77.27 | -37.35%165.53 | -176.04%-62.0175 | 14.73%71.88 | 41.76%91.83 | 9.25%60.7 |
| 稀釋每股收益 | -28.57%55.16 | 121.98%367.25 | 306.43%128.0205 | 0.85%72.462 | 27.28%77.22 | -37.35%165.44 | -176.04%-62.0175 | 14.74%71.85 | 41.75%91.78 | 9.26%60.67 |
| 每股派息 | 0 | 3.23%160 | 0.00%80 | 0 | 0 | 10.71%155 | 14.29%80 | 0 | 7.14%75 | 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 |