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)2025/12/31 | (FY)2025/09/30 | (Q3)2025/06/30 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 42.37億 | 4.53%144.33億 | 48.44%138.08億 | 71.98%31.21億 | 26.46%34.35億 | 0.00%93.02億 | -6.32%23.91億 | 2.24%23.8億 | -15.56%18.15億 | |
| 主營業務成本 | 12.43億 | -13.77%55.64億 | 53.95%64.52億 | 31.46%13.55億 | 19.10%13.32億 | -21.09%41.91億 | -9.95%11.19億 | -26.58%9.23億 | -28.25%10.31億 | |
| 毛利 | 29.94億 | 20.58%88.69億 | 43.92%73.56億 | 125.27%17.66億 | 31.62%21.03億 | 28.08%51.11億 | -2.88%12.72億 | 36.06%14.57億 | 10.05%7.84億 | |
| 營業費用 | 15.45億 | 14.15%54.63億 | 27.04%47.86億 | 27.62%10.95億 | 28.42%11.27億 | 10.71%37.67億 | 22.80%10.71億 | 9.02%9.61億 | 5.30%8.58億 | |
| 營業利潤 | 14.49億 | 32.55%34.06億 | 91.21%25.7億 | 1,000.70%6.7億 | 35.51%9.76億 | 128.66%13.44億 | -54.05%2.01億 | 161.36%4.97億 | 27.58%-7,443.2萬 | |
| 營業外利息收入與支出淨額 | -5,744.9萬 | 3.97%-1.38億 | -15.55%-1.44億 | -16.77%-3,565.5萬 | 11.78%-2,869.4萬 | -5.36%-1.24億 | 4.91%-3,066.7萬 | -12.69%-3,067.9萬 | -5.50%-3,053.4萬 | |
| 營業外利息收入 | --460.1萬 | 81.40%3,175萬 | ---- | 268.64%1,750.3萬 | 162.48%418.4萬 | 590.97%221.8萬 | 356.98%474.8萬 | 705.53%153.2萬 | 67.65%130.1萬 | 483.88%159.4萬 |
| 營業外利息支出 | --6,205萬 | 5.29%1.7億 | ---- | 24.86%1.61億 | 24.00%3,983.9萬 | -5.89%3,091.2萬 | 8.42%1.29億 | 0.63%3,219.9萬 | 14.21%3,198萬 | 9.97%3,212.8萬 |
| 投資淨收益 | -2,396.1萬 | 15.68%1,786.1萬 | 252.00%1,544萬 | -31.45%-2,533萬 | 1,331.87%1,626.6萬 | -135.26%-1,015.8萬 | -38.22%1,007萬 | -339.16%-209.5萬 | -1,926.9萬 | |
| 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 | 0 | -1,497萬 | 800萬 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | 673.7萬 | -40.47%2,349.8萬 | 3.43%3,947.1萬 | -5.70%2,929.9萬 | -87.06%135.1萬 | 299.17%3,816.1萬 | 275.20%422.1萬 | -571.10%-757萬 | 214.54%3,107萬 | |
| 特殊收入(費用) | 0 | -1,239.87%-4.6億 | -106.27%-3,430萬 | 39.29%2.41億 | 103.34%51.1萬 | 61,416.20%5.47億 | 9,317.97%3.89億 | 106.72%4萬 | 2,989.09%1.73億 | |
| 減:重組及並購 | ---- | --0 | ---- | -27.05%-2.41億 | ---- | ---- | ---1.9億 | --0 | --0 | ---- |
| 減:其他特殊費用 | ---- | -109.52%-2,624.2萬 | ---- | 177.27%2.76億 | --0 | -103.34%-51.1萬 | -2,114.28%-3.57億 | ---3.89億 | --0 | 209.57%1,669.6萬 |
| 減:勾銷 | ---- | --4.86億 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -4,096.2萬 | -311.85%-8,167.9萬 | -166.77%-1,983.2萬 | -121.02%-455.8萬 | 847.30%368.5萬 | -38.24%2,970萬 | -2.26%816.2萬 | -111.78%-53.5萬 | -24.13%2,168.4萬 | |
| 稅前利潤 | 13.33億 | 14.07%27.68億 | 33.04%24.27億 | 759.69%8.76億 | 39.42%9.54億 | 228.07%18.24億 | 34.38%5.74億 | 178.56%4.64億 | 233.98%1.02億 | |
| 所得稅 | 2.91億 | -16.08%4.55億 | 200.47%5.42億 | 215.98%1.36億 | 112.68%2.2億 | 40.54%1.8億 | -263.46%-7,170.3萬 | 153.95%1.06億 | 145.86%4,310.1萬 | |
| 除稅後利潤 | 10.42億 | 22.74%23.13億 | 14.66%18.85億 | 1,158.57%7.39億 | 26.39%7.35億 | 284.38%16.44億 | 68.49%6.45億 | 186.75%3.58億 | 162.80%5,875萬 | |
| 持續經營利潤 | --10.42億 | 22.74%23.13億 | ---- | 14.66%18.85億 | 1,158.58%7.39億 | 26.39%7.35億 | 284.38%16.44億 | 68.49%6.45億 | 186.75%3.58億 | 162.80%5,874.9萬 |
| 歸屬于少數股東的淨利潤 | 3,485.4萬 | -8.34%1.91億 | 418.25%2.09億 | -57.39%3,611.2萬 | 86.96%1.45億 | -83.98%4,027.8萬 | -367.00%-1.76億 | -13.79%5,407.9萬 | 36.61%8,474.1萬 | |
| 歸屬於母公司的淨利潤 | 10.07億 | 26.61%21.22億 | 4.52%16.76億 | 2,805.81%7.03億 | 17.03%5.89億 | 810.39%16.03億 | 159.23%8.22億 | 388.83%3.04億 | 83.29%-2,599.2萬 | |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 歸屬于普通股股東的淨利潤 | 10.07億 | 26.61%21.22億 | 4.52%16.76億 | 2,805.81%7.03億 | 17.03%5.89億 | 810.39%16.03億 | 159.23%8.22億 | 388.83%3.04億 | 83.29%-2,599.2萬 | |
| 總派息金額 | ||||||||||
| 基本每股收益 | 5.25 | 29.73%10.91 | 5.52%8.41 | 2,792.31%3.5 | 17.20%2.93 | 805.68%7.97 | 158.86%4.09 | 387.10%1.51 | 83.12%-0.13 | |
| 稀釋每股收益 | 5.21 | 29.55%10.83 | 5.29%8.36 | 2,776.92%3.48 | 17.27%2.92 | 812.64%7.94 | 158.46%4.07 | 388.28%1.51 | 83.18%-0.13 | |
| 每股派息 | 0 | 100.00%3 | 0 | 1.5 | 0 | 0 | 0 | 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 |