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 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.72%360.39億 | 4.90%371.84億 | 3.23%357.45億 | 7.79%1,429.08億 | 11.22%347.45億 | 9.02%354.47億 | 12.88%346.26億 | 7.18%1,325.8億 | 10.21%381.51億 | 4.11%312.4億 |
| 主營業務成本 | 2.19%194.97億 | 2.27%199.27億 | 1.96%191.75億 | 6.33%766億 | 12.15%190.79億 | 10.07%194.84億 | 13.26%188.06億 | 5.40%720.4億 | 12.22%207.2億 | 1.17%170.12億 |
| 毛利 | 5.59%165.41億 | 8.11%172.56億 | 4.73%165.69億 | 9.53%663.08億 | 10.11%156.66億 | 7.77%159.62億 | 12.44%158.2億 | 9.38%605.4億 | 7.93%174.31億 | 7.86%142.28億 |
| 營業費用 | 4.34%100.33億 | 20.08%88.19億 | 15.73%101.53億 | 8.94%358.7億 | 9.72%96.16億 | -8.50%73.44億 | 5.34%87.73億 | 1.01%329.27億 | -27.50%78.07億 | 6.41%87.64億 |
| 銷售、一般行政及管理費用 | 8.82%107.46億 | 8.46%103.09億 | 8.01%103.61億 | 10.83%398.94億 | 8.92%98.75億 | 7.15%95.05億 | 13.41%95.93億 | 2.11%359.97億 | -12.30%95.99億 | 5.69%90.66億 |
| -一般及行政管理費用 | 8.82%107.46億 | 8.46%103.09億 | 8.01%103.61億 | 10.83%398.94億 | 8.92%98.75億 | 7.15%95.05億 | 13.41%95.93億 | 2.11%359.97億 | -12.30%95.99億 | 5.69%90.66億 |
| 其他營業費用 | -83.33%4,200萬 | -61.67%2,300萬 | 34.15%5,500萬 | -15.21%4.85億 | 64.71%2.52億 | 215.79%6,000萬 | -79.70%4,100萬 | -38.56%5.72億 | -74.78%1.97億 | 488.46%1.53億 |
| 其他營業收入總額 | 47.75%7.55億 | -31.88%15.13億 | -69.45%2.63億 | 23.81%45.09億 | 12.31%5.11億 | 157.06%22.21億 | 158.56%8.61億 | 1.62%36.42億 | 107.84%19.89億 | 23.64%4.55億 |
| 營業利潤 | 7.57%65.08億 | -2.10%84.37億 | -8.95%64.16億 | 10.23%304.38億 | 10.72%60.5億 | 27.02%86.18億 | 22.73%70.47億 | 21.39%276.13億 | 78.82%96.24億 | 10.27%54.64億 |
| 營業外利息收入與支出淨額 | -4,000.00%-1.23億 | 264.29%2,300萬 | 23.08%-4,000萬 | 2,150.00%4,500萬 | 98.09%-300萬 | 30.00%-1,400萬 | 18.75%-5,200萬 | -99.86%200萬 | 53.80%2.43億 | -111.04%-1.57億 |
| 營業外利息收入 | 75.53%1.65億 | 47.83%2.04億 | 56.63%1.3億 | -58.58%5.41億 | -64.12%9,400萬 | -49.08%1.38億 | -64.38%8,300萬 | -43.14%13.06億 | 2.67%5.39億 | -84.04%2.62億 |
| 營業外利息支出 | 196.91%2.88億 | 19.08%1.81億 | 25.93%1.7億 | -61.96%4.96億 | -76.85%9,700萬 | -47.77%1.52億 | -54.55%1.35億 | 42.51%13.04億 | -19.35%2.96億 | 90.45%4.19億 |
| 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 | 187.24億 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 26.09%5,800萬 | -98.74%3,900萬 | -91.15%4,300萬 | 528.18%36.56億 | -78.10%4,600萬 | 972.92%30.9億 | 54.78%4.86億 | -66.53%5.82億 | -138.95%-2.31億 | -52.81%2.1億 |
| 特殊收入(費用) | 0 | 0 | 0 | 0 | 187.24億 | -475.99億 | ||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---187.24億 | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --475.99億 | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 5.74%64.43億 | -27.32%84.98億 | -75.50%64.2億 | 372.43%528.63億 | 10.42%60.93億 | 65.79%116.93億 | 337.48%262.05億 | -175.01%-194.04億 | -718.73%-379.65億 | -19.11%55.18億 |
| 所得稅 | 11.21%18.95億 | 0.20%25.62億 | -3.74%19.31億 | 15.58%90.63億 | 2.77%17.04億 | 28.36%25.57億 | 3.72%20.06億 | -14.99%78.41億 | -18.08%22.56億 | -27.06%16.58億 |
| 除稅後利潤 | 3.60%45.47億 | -35.02%59.36億 | -81.45%44.89億 | 260.76%438億 | 13.73%43.89億 | 80.50%91.35億 | 496.62%241.99億 | -226.79%-272.45億 | -1,293.15%-402.21億 | -15.09%38.59億 |
| 持續經營利潤 | 3.62%45.48億 | -35.03%59.36億 | -81.45%44.89億 | 260.76%438億 | 13.70%43.89億 | 80.52%91.36億 | 496.62%241.99億 | -263.68%-272.45億 | -1,289.27%-402.21億 | -15.15%38.6億 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 |
| 歸屬于少數股東的淨利潤 | 14.63%9,400萬 | -10.24%1.84億 | -52.26%7,400萬 | -13.90%4.83億 | 82.22%8,200萬 | -11.26%2.05億 | 167.24%1.55億 | -6.66%5.61億 | 318.52%2.26億 | -40.00%4,500萬 |
| 歸屬於母公司的淨利潤 | 3.44%44.54億 | -35.59%57.51億 | -81.64%44.14億 | 255.78%433.17億 | 12.90%43.06億 | 84.87%89.29億 | 501.53%240.43億 | -233.13%-278.07億 | -1,319.78%-404.48億 | -14.68%38.14億 |
| 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 | 3.44%44.54億 | -35.59%57.51億 | -81.64%44.14億 | 255.78%433.17億 | 12.90%43.06億 | 84.87%89.29億 | 501.53%240.43億 | -233.13%-278.07億 | -1,319.78%-404.48億 | -14.68%38.14億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 2.47%29.46 | -35.19%38.14 | -81.25%29.5 | 257.67%286.85 | 15.18%28.75 | 86.23%58.85 | 501.64%157.33 | -233.16%-181.93 | -1,318.93%-264.63 | -14.64%24.96 |
| 稀釋每股收益 | 1.96%28.08 | -35.57%36.31 | -81.44%27.97 | 249.52%272.03 | 15.23%27.54 | 86.01%56.36 | 500.88%150.7 | -238.91%-181.93 | -1,371.65%-264.63 | -14.76%23.9 |
| 每股派息 | 0 | 0 | 0 | 2.70%38 | 0 | 0 | 0 | 12.12%37 | 12.12%37 | 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 |