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 | -3.48%457.9億 | -0.36%1,948.98億 | 1.55%474.42億 | 16.62%1,955.98億 | 30.48%529.42億 | 10.11%467.19億 | -13.53%1,677.26億 | -16.62%438.41億 | -23.11%408.79億 | -13.31%405.74億 |
| 主營業務成本 | -3.15%347.39億 | -0.39%1,512.03億 | -1.90%358.69億 | 12.36%1,518億 | 24.13%403.3億 | 3.70%365.62億 | -10.85%1,351.03億 | -18.21%341.58億 | -21.01%331.96億 | -8.65%324.91億 |
| 毛利 | -4.52%110.5億 | -0.24%436.95億 | 13.95%115.73億 | 34.26%437.98億 | 56.04%126.11億 | 41.57%101.56億 | -23.10%326.22億 | -10.49%96.83億 | -31.01%76.83億 | -28.08%80.82億 |
| 營業費用 | 2.08%102.03億 | 3.38%392.95億 | 13.70%99.95億 | 5.01%380.09億 | 29.81%94.19億 | 12.29%87.91億 | 10.21%361.96億 | 18.96%130.42億 | 4.77%80.67億 | -2.72%72.56億 |
| 銷售、一般行政及管理費用 | 3.53%100.24億 | 3.37%384.08億 | 10.79%96.82億 | 12.59%371.55億 | 19.18%94.59億 | 11.41%87.39億 | 5.95%330億 | 9.09%93.35億 | 0.78%78.83億 | 3.23%79.37億 |
| -銷售費用 | 3.53%100.24億 | 3.37%384.08億 | 10.79%96.82億 | 12.59%371.55億 | 19.18%94.59億 | 11.41%87.39億 | 5.95%330億 | 9.09%93.35億 | 0.78%78.83億 | 3.23%79.37億 |
| 其他營業費用 | -7.78%4.03億 | 17.17%15.15億 | -5.82%4.37億 | -66.80%12.93億 | 15.04%1.3億 | 169.77%4.64億 | 47.17%38.94億 | 62.95%33.6億 | 175.25%2.78億 | -54.80%1.13億 |
| 其他營業收入總額 | 80.65%2.24億 | 43.05%6.28億 | -69.90%1.24億 | -37.11%4.39億 | -78.59%1.7億 | 120.32%4.12億 | -26.45%6.98億 | -0.87%-3.47億 | -57.85%9,400萬 | 65.42%7.94億 |
| 營業利潤 | -46.32%8.47億 | -23.99%44億 | 15.60%15.78億 | 261.98%57.89億 | 286.44%31.92億 | 308.40%13.65億 | -137.31%-35.74億 | -2,216.55%-33.59億 | -111.18%-3.84億 | -78.14%8.26億 |
| 營業外利息收入與支出淨額 | 100.12%100萬 | -165.86%-4.9億 | -304.84%-8.46億 | -29.48%7.44億 | 15.67%13.29億 | 441.32%4.13億 | -63.01%10.55億 | 74.74%-3.58億 | -61.13%3.84億 | -48.03%11.49億 |
| 營業外利息收入 | 261.42%4.59億 | -43.64%14.35億 | -82.95%1.27億 | -12.12%25.46億 | 19.74%17.83億 | 134.28%7.45億 | -23.12%28.97億 | 112.87%1.52億 | -25.34%9.37億 | -39.35%14.89億 |
| 營業外利息支出 | -52.93%4.58億 | 6.83%19.25億 | 193.07%9.73億 | -2.17%18.02億 | 33.53%4.54億 | -24.37%3.32億 | 101.09%18.42億 | 116.10%5.1億 | 107.12%5.53億 | 39.34%3.4億 |
| 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 | -41.18%-9,600萬 | -8.16%-3.58億 | -6.25%-6,800萬 | -36.21%-3.31億 | 6.32%-8,900萬 | -326.67%-6,400萬 | -326.32%-2.43億 | -186.67%-4,300萬 | -300.00%-8,800萬 | -1,483.33%-9,500萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 13.27%7.51億 | -42.74%35.51億 | -61.34%6.63億 | 324.55%62.02億 | 135.87%44.32億 | 316.81%17.15億 | -122.32%-27.62億 | -138.58%-37.6億 | -102.00%-8,800萬 | -68.60%18.79億 |
| 所得稅 | -36.08%3.03億 | -1.00%21.68億 | 1.07%4.74億 | 769.05%21.9億 | 307.36%12.18億 | 46,800.00%4.69億 | -88.81%2.52億 | -272.73%-1.9億 | -70.96%1.42億 | -78.10%2.99億 |
| 除稅後利潤 | 136.51%4.47億 | -65.52%13.83億 | -84.83%1.89億 | 233.08%40.11億 | 103.48%32.13億 | 257.32%12.46億 | -129.79%-30.14億 | -111.56%-35.69億 | -105.88%-2.3億 | -65.81%15.79億 |
| 持續經營利潤 | 136.51%4.47億 | -65.52%13.83億 | -84.83%1.89億 | 233.08%40.11億 | 103.48%32.13億 | 257.32%12.46億 | -129.79%-30.14億 | -111.56%-35.69億 | -105.88%-2.3億 | -65.81%15.79億 |
| 歸屬于少數股東的淨利潤 | -76.24%2,400萬 | 138.13%3.81億 | 1,920.00%1.01億 | 740.00%1.6億 | 1,900.00%9,000萬 | 162.50%500萬 | -19.05%-2,500萬 | 40.00%-600萬 | -66.67%-500萬 | -25.00%-500萬 |
| 歸屬於母公司的淨利潤 | 385.06%4.22億 | -74.01%10.01億 | -92.98%8,700萬 | 228.88%38.51億 | 97.03%31.23億 | 258.16%12.4億 | -129.47%-29.88億 | -112.34%-35.63億 | -105.75%-2.25億 | -65.71%15.85億 |
| 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 | 385.06%4.22億 | -74.01%10.01億 | -92.98%8,700萬 | 228.88%38.51億 | 97.03%31.23億 | 258.16%12.4億 | -129.47%-29.88億 | -112.34%-35.63億 | -105.75%-2.25億 | -65.71%15.85億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 384.78%8.92 | -73.56%21.13 | -92.83%1.84 | 230.75%79.93 | 98.80%64.57 | 260.61%25.65 | -130.02%-61.13 | -117.65%-72.89 | -105.88%-4.62 | -64.98%32.48 |
| 稀釋每股收益 | 384.78%8.92 | -73.56%21.13 | -92.83%1.84 | 230.75%79.93 | 98.80%64.57 | 260.61%25.65 | -130.02%-61.13 | -117.57%-73.296 | -105.88%-4.62 | -64.98%32.48 |
| 每股派息 | 0 | 0.00%50 | 0 | 0.00%50 | 0.00%25 | 0 | 0.00%50 | -28.57%25 | 0 | 66.67%25 |
| 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 |