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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 現金、現金等價物及出售的聯邦資金 | -8.94%7.25萬億 | -7.24%7.02萬億 | --7.3萬億 | -15.24%7.18萬億 | -15.24%7.18萬億 | -8.97%7.96萬億 | -9.15%7.57萬億 | 9.53%8.47萬億 | 9.53%8.47萬億 | 27.88%8.75萬億 |
| -現金及現金等價物 | -9.07%7.22萬億 | -7.31%6.99萬億 | --7.27萬億 | -15.26%7.16萬億 | -15.26%7.16萬億 | -9.00%7.94萬億 | -9.22%7.55萬億 | 9.55%8.45萬億 | 9.55%8.45萬億 | 27.95%8.73萬億 |
| -其中:現金及應收銀行款 | -9.07%7.22萬億 | -7.31%6.99萬億 | --7.27萬億 | -15.26%7.16萬億 | -15.26%7.16萬億 | -9.00%7.94萬億 | -9.22%7.55萬億 | 9.55%8.45萬億 | 9.55%8.45萬億 | 27.95%8.73萬億 |
| -受限制現金及投資 | 44.56%275.74億 | 17.11%269.64億 | --221.18億 | -6.40%180.2億 | -6.40%180.2億 | 2.97%190.75億 | 19.14%230.25億 | 1.79%192.53億 | 1.79%192.53億 | -0.76%185.25億 |
| 金融資產投資 | 2.20%5.99萬億 | 9.48%5.9萬億 | --5.65萬億 | 11.52%5.6萬億 | 11.52%5.6萬億 | 27.35%5.87萬億 | 19.95%5.39萬億 | 25.75%5.02萬億 | 25.75%5.02萬億 | 21.57%4.61萬億 |
| -交易性證券 | -18.33%2.45億 | -27.09%2.53億 | --2.88億 | -36.51%3.13億 | -36.51%3.13億 | -37.11%3億 | -39.02%3.47億 | -52.87%4.93億 | -52.87%4.93億 | -57.37%4.77億 |
| -可供出售證券 | 2.20%5.99萬億 | 9.48%5.9萬億 | --5.65萬億 | 11.52%5.6萬億 | 11.52%5.6萬億 | 27.35%5.86萬億 | 19.95%5.39萬億 | 25.77%5.02萬億 | 25.77%5.02萬億 | 21.60%4.61萬億 |
| 貸款淨額 | 6.63%19.92萬億 | 1.20%19.57萬億 | --19.31萬億 | 2.31%18.78萬億 | 2.31%18.78萬億 | 0.22%18.68萬億 | 7.20%19.34萬億 | 4.79%18.36萬億 | 4.79%18.36萬億 | 6.78%18.64萬億 |
| -其他貸款資產 | 6.55%20.11萬億 | 1.18%19.76萬億 | --19.5萬億 | 2.24%18.98萬億 | 2.24%18.98萬億 | 0.21%18.87萬億 | 7.14%19.53萬億 | 4.82%18.56萬億 | 4.82%18.56萬億 | 6.68%18.83萬億 |
| -貸款及租賃損失備抵金 | -0.54%1,928.63億 | -1.29%1,923.36億 | --1,939.89億 | -4.06%1,927.62億 | -4.06%1,927.62億 | -1.19%1,939.11億 | 1.50%1,948.5億 | 6.97%2,009.29億 | 6.97%2,009.29億 | -2.06%1,962.45億 |
| 融資租賃應收款 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | 24.10%207.25億 | 24.10%207.25億 | 23.59%197.53億 |
| 物業、廠房及設備淨額 | 0.22%2,149.93億 | -0.27%2,148.27億 | --2,148.59億 | -0.79%2,144.03億 | -0.79%2,144.03億 | -1.01%2,145.27億 | 6.16%2,154.02億 | 8.01%2,161.08億 | 8.01%2,161.08億 | 8.14%2,167.23億 |
| -物業、廠房及設備 | ---- | ---- | ---- | -0.79%2,144億 | -0.79%2,144億 | ---- | ---- | 8.01%2,161.05億 | 8.01%2,161.05億 | ---- |
| 商譽及其他無形資產 | 32.05%349.62億 | 23.45%313.32億 | --298.18億 | 23.85%291.82億 | 23.85%291.82億 | 25.87%264.76億 | 29.31%253.8億 | 31.90%235.62億 | 31.90%235.62億 | 1.56%210.34億 |
| -其他無形資產 | ---- | ---- | ---- | 23.85%291.82億 | 23.85%291.82億 | ---- | ---- | 31.90%235.62億 | 31.90%235.62億 | ---- |
| 確認的養老金福利 | -57.18%327.23億 | -61.02%289.42億 | --280.87億 | -60.98%272.66億 | -60.98%272.66億 | 126.01%764.23億 | 154.24%742.42億 | 176.75%698.84億 | 176.75%698.84億 | 21.57%338.14億 |
| 稅項資產總額 | -20.29%390.75億 | 43.59%503.52億 | --643.6億 | 280.60%791.77億 | 280.60%791.77億 | 13.79%490.19億 | -44.95%350.66億 | -60.18%208.03億 | -60.18%208.03億 | -49.06%430.79億 |
| -遞延所得稅資產 | -20.29%390.75億 | 43.59%503.52億 | --643.6億 | 280.60%791.77億 | 280.60%791.77億 | 13.79%490.19億 | -44.95%350.66億 | -60.18%208.03億 | -60.18%208.03億 | -49.06%430.79億 |
| 其他資產 | 38.41%5,240.69億 | 42.79%3,959.17億 | --3,604.55億 | -21.67%3,531.17億 | -21.67%3,531.17億 | -15.43%3,786.42億 | -40.98%2,772.65億 | 22.31%4,508.17億 | 22.31%4,508.17億 | 6.99%4,477.35億 |
| 總資產 | 2.27%34.01萬億 | 0.88%33.21萬億 | --32.95萬億 | -1.19%32.26萬億 | -1.19%32.26萬億 | 1.46%33.25萬億 | 3.97%32.92萬億 | 9.11%32.65萬億 | 9.11%32.65萬億 | 13.59%32.77萬億 |
| 負債 | ||||||||||
| 客戶存款 | 0.69%22.16萬億 | 0.18%21.7萬億 | --22.01萬億 | 0.65%21.82萬億 | 0.65%21.82萬億 | 0.63%22.01萬億 | 3.31%21.66萬億 | 3.49%21.68萬億 | 3.49%21.68萬億 | 4.91%21.87萬億 |
| 交易性及金融負債 | -12.17%6.78萬億 | -16.54%6.67萬億 | --6.26萬億 | -24.32%6.31萬億 | -24.32%6.31萬億 | -7.46%7.72萬億 | -0.89%7.99萬億 | 25.11%8.34萬億 | 25.11%8.34萬億 | 76.73%8.35萬億 |
| -交易性負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 |
| -債務總額 | -12.17%6.78萬億 | -16.54%6.67萬億 | --6.26萬億 | -24.32%6.31萬億 | -24.32%6.31萬億 | -7.46%7.72萬億 | -0.89%7.99萬億 | 25.11%8.34萬億 | 25.11%8.34萬億 | 76.73%8.35萬億 |
| 撥備總額 | 13.65%44.55億 | 12.88%46.2億 | --48.84億 | 9.90%50.83億 | 9.90%50.83億 | -16.17%39.2億 | -14.73%40.93億 | -11.72%46.25億 | -11.72%46.25億 | -12.48%46.76億 |
| 養老金及其他退休福利計畫 | -28.12%7.95億 | -27.08%8.05億 | --8.27億 | -28.20%8.35億 | -28.20%8.35億 | -6.51%11.06億 | -7.07%11.04億 | 1.48%11.63億 | 1.48%11.63億 | 1.81%11.83億 |
| 遞延所得稅負債 | 4.74%239.82億 | 0.68%235.39億 | --235.58億 | 0.61%235.62億 | 0.61%235.62億 | -0.77%228.96億 | 1.99%233.81億 | 1.72%234.2億 | 1.72%234.2億 | 0.48%230.73億 |
| 其他負債 | 58.53%3.98萬億 | 69.90%3.79萬億 | --3.69萬億 | 100.84%3.17萬億 | 100.84%3.17萬億 | 60.84%2.51萬億 | 30.72%2.23萬億 | 14.54%1.58萬億 | 14.54%1.58萬億 | -35.44%1.56萬億 |
| 總負債 | 2.12%32.95萬億 | 0.87%32.19萬億 | --31.98萬億 | -0.93%31.33萬億 | -0.93%31.33萬億 | 1.46%32.27萬億 | 3.73%31.92萬億 | 8.98%31.63萬億 | 8.98%31.63萬億 | 13.53%31.81萬億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%1,247.99億 | 0.00%1,247.99億 | --1,247.99億 | 0.00%1,247.99億 | 0.00%1,247.99億 | 0.00%1,247.99億 | 0.00%1,247.99億 | 0.00%1,247.99億 | 0.00%1,247.99億 | 0.00%1,247.99億 |
| -普通股 | 0.00%1,247.99億 | 0.00%1,247.99億 | --1,247.99億 | 0.00%1,247.99億 | 0.00%1,247.99億 | 0.00%1,247.99億 | 0.00%1,247.99億 | 0.00%1,247.99億 | 0.00%1,247.99億 | 0.00%1,247.99億 |
| 資本公積 | 0.00%1,439.78億 | 0.00%1,439.78億 | --1,439.78億 | 0.24%1,439.78億 | 0.24%1,439.78億 | 0.24%1,439.78億 | 1.91%1,439.78億 | 1.66%1,436.31億 | 1.66%1,436.31億 | 1.66%1,436.31億 |
| 留存收益 | 7.84%7,219.08億 | 7.73%7,112.26億 | --6,904.36億 | 7.70%6,808.51億 | 7.70%6,808.51億 | 5.74%6,694.43億 | 7.86%6,601.94億 | 6.86%6,321.97億 | 6.86%6,321.97億 | 6.74%6,330.94億 |
| 減:庫存股 | 9.91%60.99億 | 9.90%60.95億 | --55.13億 | -0.84%55.54億 | -0.84%55.54億 | -1.03%55.49億 | -31.15%55.46億 | -30.58%56.01億 | -30.58%56.01億 | -30.45%56.07億 |
| 固定資產重估儲備 | -1.43%505.14億 | -1.43%505.14億 | --505.65億 | -1.39%505.65億 | -1.39%505.65億 | -0.09%512.49億 | -0.19%512.49億 | -0.20%512.8億 | -0.20%512.8億 | -0.17%512.97億 |
| 其他儲備 | 461.74%164.88億 | -120.65%-66.88億 | ---345.51億 | -188.41%-654.56億 | -188.41%-654.56億 | -127.67%-45.58億 | 228.50%323.84億 | 12,060.74%740.37億 | 12,060.74%740.37億 | 123.56%164.72億 |
| 股東權益 | 7.37%1.05萬億 | 1.06%1.02萬億 | --9,697.14億 | -8.93%9,291.83億 | -8.93%9,291.83億 | 1.63%9,793.62億 | 12.36%1.01萬億 | 13.32%1.02萬億 | 13.32%1.02萬億 | 15.74%9,636.86億 |
| 非控制性權益 | 34.08%4.21億 | 34.38%4.3億 | --4.04億 | -70.78%4.1億 | -70.78%4.1億 | -76.53%3.14億 | -76.10%3.2億 | 4.94%14.03億 | 4.94%14.03億 | 9.40%13.38億 |
| 總權益 | 7.38%1.05萬億 | 1.07%1.02萬億 | --9,701.18億 | -9.02%9,295.93億 | -9.02%9,295.93億 | 1.52%9,796.76億 | 12.23%1.01萬億 | 13.31%1.02萬億 | 13.31%1.02萬億 | 15.73%9,650.24億 |
| 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 |