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 | 2.62%161.12億 | 8.90%51.25億 | 4.48%157.01億 | -2.55%33.34億 | 5.45%47.06億 | 5.52%150.27億 | 6.54%35.62億 | 0.93%35.82億 | 1.26%34.21億 | 12.38%44.62億 |
| 主營業務成本 | 0.43%76.81億 | 7.28%24.44億 | 6.26%76.48億 | 1.36%16.03億 | 6.67%22.78億 | 2.49%71.97億 | 2.96%17.35億 | 0.19%17.44億 | -4.75%15.82億 | 10.35%21.36億 |
| 毛利 | 4.70%84.32億 | 10.43%26.81億 | 2.84%80.53億 | -5.91%17.31億 | 4.33%24.27億 | 8.47%78.3億 | 10.17%18.27億 | 1.65%18.38億 | 7.07%18.39億 | 14.32%23.27億 |
| 營業費用 | 5.74%82.58億 | 13.02%21.24億 | 6.84%78.1億 | 5.13%18.98億 | 5.63%18.79億 | 6.25%73.1億 | 3.49%19.39億 | 9.25%17.86億 | 6.09%18.06億 | 6.57%17.79億 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | 2.77%44.34億 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | 11.74%13.1億 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 24.48%4.64億 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | 5.81%8.47億 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | 13.74%2.64億 | ---- | ---- | ---- | ---- |
| -折舊 | ---- | ---- | ---- | ---- | ---- | 13.74%2.64億 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | 5.76%5.61億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | 17.57%7.39億 | ---- | ---- | ---- | ---- |
| 營業利潤 | -28.47%1.74億 | 1.56%5.56億 | -53.27%2.43億 | -599.26%-1.68億 | 0.11%5.48億 | 53.41%5.2億 | 47.80%-1.13億 | -70.08%5,188.9萬 | 111.95%3,360.2萬 | 49.68%5.47億 |
| 營業外利息收入與支出淨額 | 18.00%-846.7萬 | 13.35%-242.7萬 | 13.71%-1,032.5萬 | 13.86%-254.1萬 | 12.58%-280.1萬 | 37.89%-1,196.5萬 | 12.99%-276.6萬 | 17.17%-304.5萬 | 43.08%-295萬 | 55.66%-320.4萬 |
| 營業外利息收入 | 98.65%88.2萬 | --1.3萬 | 28.32%44.4萬 | -13.07%15.3萬 | --0 | -15.40%34.6萬 | -10.05%17萬 | --0 | -14.98%17.6萬 | --0 |
| 營業外利息支出 | -13.19%934.9萬 | -12.89%244萬 | -12.53%1,076.9萬 | -13.82%269.4萬 | -12.58%280.1萬 | -37.42%1,231.1萬 | -12.83%293.6萬 | -17.28%304.5萬 | -42.00%312.6萬 | -55.71%320.4萬 |
| 投資淨收益 | 13.58%5,126.6萬 | -64.76%106.6萬 | 17.92%4,513.7萬 | 25.03%2,372.6萬 | -5.97%302.5萬 | -13.08%3,827.8萬 | 11.97%1,411萬 | 19.05%197.5萬 | -28.25%1,897.6萬 | -3.39%321.7萬 |
| 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 | -7.03%7,914.2萬 | 3,817.3萬 | -81.73%8,512.8萬 | 5,603.1萬 | 0 | 607.80%4.66億 | 0 | 0 | 0 | 4.66億 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -393.23%-3,204.5萬 | 95.95%-649.7萬 | 0 | 0 | -546.38%-1.6億 | 101.65%35.4萬 | 0 | -1,241.79%-1.61億 | 45.30%34萬 | |
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 97.90%-35.4萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | 393.23%3,204.5萬 | ---- | -95.96%649.7萬 | --0 | --0 | 1,478.34%1.61億 | --0 | --0 | --1.61億 | ---34萬 |
| 其他營業外收入(費用) | 13.14%7,894.5萬 | -2.84%1,659.9萬 | -2.30%6,977.8萬 | -17.64%1,559.1萬 | -4.49%1,708.4萬 | -16.49%7,141.9萬 | -16.55%1,750.7萬 | 1.96%1,709.4萬 | -28.95%1,893萬 | -15.34%1,788.8萬 |
| 稅前利潤 | -19.61%3.43億 | 7.90%6.1億 | -53.84%4.26億 | 18.93%-7,495.4萬 | -45.20%5.65億 | 88.34%9.23億 | 58.27%-8,348.7萬 | -69.60%6,791.5萬 | -210.19%-9,245.7萬 | 169.25%10.32億 |
| 所得稅 | 242.82%1.06億 | 14.16%1.17億 | -159.51%-7,432萬 | 93.33%-574萬 | -39.98%1.03億 | 535.56%1.25億 | 121.36%1,920.6萬 | -45.94%2,081.1萬 | -582.92%-8,604.6萬 | 3,362.84%1.71億 |
| 除稅後利潤 | -52.75%2.37億 | 6.52%4.93億 | -37.32%5.01億 | -979.44%-6,921.4萬 | -46.24%4.63億 | 53.86%7.99億 | 6.78%-1.03億 | -74.53%4,710.4萬 | -109.70%-641.2萬 | 127.57%8.61億 |
| 持續經營利潤 | -52.75%2.37億 | 6.52%4.93億 | -37.32%5.01億 | -979.61%-6,921.4萬 | -46.24%4.63億 | 53.87%7.99億 | 6.78%-1.03億 | -74.53%4,710.4萬 | -109.70%-641.1萬 | 127.57%8.61億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -52.75%2.37億 | 6.52%4.93億 | -37.32%5.01億 | -979.44%-6,921.4萬 | -46.24%4.63億 | 53.86%7.99億 | 6.78%-1.03億 | -74.53%4,710.4萬 | -109.70%-641.2萬 | 127.57%8.61億 |
| 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 | -52.75%2.37億 | 6.52%4.93億 | -37.32%5.01億 | -979.44%-6,921.4萬 | -46.24%4.63億 | 53.86%7.99億 | 6.78%-1.03億 | -74.53%4,710.4萬 | -109.70%-641.2萬 | 127.57%8.61億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -52.89%68.5 | 6.17%143.16 | -37.69%145.4 | -796.04%-20.34 | -46.58%134.84 | 52.94%233.35 | 7.13%-30.21 | -75.29%13.4 | -111.77%-2.27 | 126.19%252.43 |
| 稀釋每股收益 | -52.89%68.5 | 6.17%143.16 | -37.69%145.4 | -796.04%-20.34 | -46.58%134.84 | 52.94%233.35 | 7.13%-30.21 | -75.29%13.4 | -111.77%-2.27 | 126.19%252.43 |
| 每股派息 | 0.00%45 | 0 | 50.00%45 | 0 | 0 | 50.00%30 | 50.00%30 | 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 |