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 | -5.02%71.44億 | 6.97%264.18億 | 9.27%75.22億 | 9.94%246.96億 | -1.12%60.27億 | 35.27%68.84億 | 7.59%224.64億 | 6.37%53.67億 | 13.25%59.12億 | 11.50%60.95億 |
| 主營業務成本 | -9.10%45.78億 | 5.96%168.76億 | 11.57%50.37億 | 6.81%159.27億 | 1.64%39.55億 | 35.42%45.14億 | 5.30%149.11億 | 10.71%37.44億 | 10.45%39.42億 | 4.61%38.92億 |
| 毛利 | 3.23%25.66億 | 8.82%95.42億 | 4.90%24.85億 | 16.11%87.69億 | -5.99%20.72億 | 34.97%23.69億 | 12.43%75.53億 | -2.47%16.23億 | 19.31%19.7億 | 26.19%22.04億 |
| 營業費用 | 7.92%9.95億 | 5.43%40.72億 | -4.38%9.22億 | 13.70%38.63億 | -7.11%9.3億 | 28.60%9.64億 | 14.16%33.97億 | 9.87%8.24億 | 9.69%8.23億 | 32.24%10.01億 |
| 員工成本 | ---- | 8.55%19.97億 | ---- | 9.22%18.4億 | ---- | ---- | 13.68%16.84億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | 3.21%14.67億 | ---- | 20.45%14.21億 | ---- | ---- | 22.04%11.8億 | ---- | ---- | ---- |
| -銷售費用 | ---- | 6.13%2.95億 | ---- | 8.22%2.78億 | ---- | ---- | 16.72%2.57億 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 2.50%11.72億 | ---- | 23.86%11.43億 | ---- | ---- | 23.61%9.23億 | ---- | ---- | ---- |
| 折舊及攤銷 | ---- | -5.92%5,432.2萬 | ---- | -0.69%5,773.9萬 | ---- | ---- | -5.77%5,814.2萬 | ---- | ---- | ---- |
| -折舊 | ---- | -5.92%5,432.2萬 | ---- | -0.69%5,773.9萬 | ---- | ---- | -5.77%5,814.2萬 | ---- | ---- | ---- |
| 租金及土地費用 | ---- | 5.17%1.98億 | ---- | 7.63%1.89億 | ---- | ---- | -5.00%1.75億 | ---- | ---- | ---- |
| 其他營業費用 | ---- | 0.15%3.56億 | ---- | 18.61%3.56億 | ---- | ---- | 6.58%3億 | ---- | ---- | ---- |
| 營業利潤 | 0.48%15.71億 | 11.48%54.7億 | 11.26%15.64億 | 18.08%49.07億 | -5.06%11.42億 | 39.72%14.05億 | 11.05%41.56億 | -12.57%8億 | 27.32%11.47億 | 21.55%12.03億 |
| 營業外利息收入與支出淨額 | -74.77%-1.26億 | -68.26%-3.43億 | -72.58%-7,197萬 | -41.92%-2.04億 | -42.58%-4,935.8萬 | -22.96%-4,170.2萬 | -12.70%-1.44億 | -11.07%-3,900.6萬 | -8.15%-3,627.3萬 | -13.61%-3,461.7萬 |
| 營業外利息收入 | 0.00%1.2萬 | -77.27%3.5萬 | -40.00%1.2萬 | 413.33%15.4萬 | --6,000 | 42.86%2萬 | 57.89%3萬 | --0 | 45.45%1.6萬 | --0 |
| 營業外利息支出 | 74.76%1.26億 | 68.15%3.43億 | 72.53%7,198.2萬 | 42.00%2.04億 | 42.60%4,936.4萬 | 22.97%4,172.2萬 | 12.71%1.44億 | 11.07%3,900.6萬 | 8.16%3,628.9萬 | 13.61%3,461.7萬 |
| 投資淨收益 | 139.78%361.5萬 | -98.34%52.8萬 | -138.02%-908.7萬 | 80.29%3,173.5萬 | 8.65%2,742.9萬 | 1,282.19%2,389.8萬 | -28.66%1,760.2萬 | 21.80%-1,818.5萬 | -31.86%881.3萬 | 6.17%2,524.5萬 |
| 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 | 1,575.99%2,882.7萬 | 2,882.7萬 | -96.66%172萬 | 172萬 | 0 | -73.32%5,156.1萬 | 0 | 20.26%2,197萬 | 0 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 608.07%1,018.2萬 | 127.98%3,535.9萬 | -75.24%143.8萬 | -315.31%-1.26億 | -199.96%-234.4萬 | 13.06%580.8萬 | -5.84%-3,042.5萬 | -114.81%-4,189萬 | 133.05%398.3萬 | 766.19%234.5萬 |
| 減:其他特殊費用 | -608.07%-1,018.2萬 | -986.87%-1.39億 | 75.24%-143.8萬 | 615.43%1,566.4萬 | 199.96%234.4萬 | -13.06%-580.8萬 | -121.55%-303.9萬 | 73.37%842.6萬 | -133.05%-398.3萬 | -766.19%-234.5萬 |
| 減:勾銷 | ---- | -6.44%1.04億 | ---- | 230.78%1.11億 | ---- | ---- | 128.56%3,346.4萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -409.13%-3,559.9萬 | 228.07%4,884.2萬 | 122.60%1,151.6萬 | -288.34%-3,813.7萬 | -38.43%1,659.5萬 | -1,031.05%-5,094.7萬 | -65.37%2,024.9萬 | -43.99%-1,468.4萬 | -80.35%250.7萬 | -25.81%2,695.4萬 |
| 稅前利潤 | -6.62%14.24億 | 14.63%52.4億 | 13.55%15.24億 | 12.30%45.72億 | -7.10%11.36億 | 32.41%13.42億 | 5.40%40.71億 | -29.88%6.86億 | 27.66%11.48億 | 18.33%12.23億 |
| 所得稅 | 1.31%4.17億 | 12.03%15.36億 | -6.29%4.12億 | 9.71%13.71億 | -6.02%3.52億 | 38.21%4.4億 | 27.65%12.49億 | -33.85%2.03億 | 26.35%3.54億 | 308.74%3.74億 |
| 除稅後利潤 | -9.55%10.06億 | 15.74%37.05億 | 23.22%11.12億 | 13.45%32.01億 | -7.57%7.84億 | 29.76%9.03億 | -2.15%28.21億 | -28.07%4.83億 | 28.25%7.95億 | -9.91%8.48億 |
| 持續經營利潤 | -9.55%10.06億 | 15.74%37.05億 | 23.22%11.12億 | 13.45%32.01億 | -7.57%7.84億 | 29.76%9.03億 | -2.15%28.21億 | -28.07%4.83億 | 28.25%7.95億 | -9.91%8.48億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -9.55%10.06億 | 15.74%37.05億 | 23.22%11.12億 | 13.45%32.01億 | -7.57%7.84億 | 29.76%9.03億 | -2.15%28.21億 | -28.07%4.83億 | 28.25%7.95億 | -9.91%8.48億 |
| 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 | -9.55%10.06億 | 15.74%37.05億 | 23.22%11.12億 | 13.45%32.01億 | -7.57%7.84億 | 29.76%9.03億 | -2.15%28.21億 | -28.07%4.83億 | 28.25%7.95億 | -9.91%8.48億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -9.66%19.79 | 15.62%72.91 | 23.10%21.905 | 13.37%63.06 | -7.68%15.445 | 29.70%17.795 | -2.21%55.625 | -28.10%9.5175 | 28.21%15.6575 | -9.97%16.73 |
| 稀釋每股收益 | -9.66%19.79 | 15.62%72.91 | 23.10%21.905 | 13.37%63.06 | -7.70%15.4402 | 29.70%17.795 | -2.21%55.625 | -28.10%9.5175 | 28.21%15.6575 | -9.98%16.7283 |
| 每股派息 | 0 | 16.85%26 | 0 | 32.84%22.25 | 9.75 | 0 | -2.90%16.75 | -2.90%16.75 | 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 |