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 | 14.20%220.4億 | 12.54%41.6億 | 5.66%193億 | 3.07%49.21億 | 11.00%36.96億 | 6.06%182.65億 | 1.35%61.07億 | -5.44%39.07億 | -2.19%47.75億 | 33.3億 |
| 主營業務成本 | 16.16%98.04億 | 10.59%19.32億 | 4.44%84.4億 | 0.31%20.74億 | 6.66%17.47億 | 14.13%80.81億 | 5.51%25.04億 | 5.34%18.65億 | 13.45%20.67億 | 16.38億 |
| 毛利 | 12.67%122.36億 | 14.30%22.28億 | 6.63%108.6億 | 5.17%28.48億 | 15.20%19.49億 | 0.42%101.85億 | -1.36%36.03億 | -13.52%20.42億 | -11.51%27.08億 | 16.92億 |
| 營業費用 | 4.89%99.88億 | 4.37%23.83億 | 10.15%95.23億 | -3.46%21.84億 | 9.99%22.83億 | 17.36%86.45億 | 4.45%21.68億 | 11.94%22.17億 | 33.99%22.63億 | 20.76億 |
| 銷售、一般行政及管理費用 | 4.80%100.05億 | 4.33%23.85億 | 10.74%95.47億 | -4.96%21.66億 | 10.34%22.86億 | 12.49%86.21億 | 5.89%21.76億 | 9.66%22.07億 | 22.17%22.79億 | --20.71億 |
| -一般及行政管理費用 | 4.80%100.05億 | 4.33%23.85億 | 10.74%95.47億 | -4.96%21.66億 | 10.34%22.86億 | 12.49%86.21億 | 5.89%21.76億 | 9.66%22.07億 | 22.17%22.79億 | --20.71億 |
| 其他營業費用 | -53.32%518.8萬 | -74.69%152萬 | -77.77%1,111.4萬 | 775.13%2,512.5萬 | -35.41%600.5萬 | 98.94%4,999.6萬 | -55.78%367.1萬 | -4.30%1,190.2萬 | -23.09%287.1萬 | --929.7萬 |
| 其他營業收入總額 | -37.97%2,182萬 | -60.23%346.3萬 | 35.13%3,517.9萬 | -63.37%725.9萬 | 67.57%870.7萬 | -91.92%2,603.4萬 | 194.97%1,172.1萬 | -95.83%185.8萬 | -89.05%1,981.5萬 | --519.6萬 |
| 營業利潤 | 68.06%22.48億 | 53.57%-1.55億 | -13.12%13.38億 | 49.02%6.63億 | 13.00%-3.34億 | -44.54%15.4億 | -9.00%14.35億 | -145.87%-1.75億 | -67.54%4.45億 | -3.84億 |
| 營業外利息收入與支出淨額 | -16.90%-4.25億 | -57.92%-1.11億 | -17.36%-3.64億 | 11.87%-6,363.4萬 | 23.36%-7,007.2萬 | -0.41%-3.1億 | 8.99%-8,432.8萬 | 14.71%-7,045.4萬 | -2.63%-7,220.1萬 | -9,142.7萬 |
| 營業外利息收入 | -55.59%1,401.2萬 | -76.09%354.1萬 | 40.35%3,155.3萬 | 9.35%1,767.8萬 | 272.20%1,481萬 | -37.70%2,248.1萬 | 42.32%-760萬 | -35.81%842.3萬 | -32.72%1,616.7萬 | --397.9萬 |
| 營業外利息支出 | 11.11%4.39億 | 34.54%1.14億 | 18.91%3.95億 | -7.98%8,131.2萬 | -11.03%8,488.2萬 | -3.58%3.32億 | -3.46%7,672.8萬 | -17.60%7,887.7萬 | -6.37%8,836.8萬 | --9,540.6萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 1,283.13%2,663.9萬 | 130.65%2,205.9萬 | 64.90%192.6萬 | 150.17%265.1萬 | 268.20%956.4萬 | -93.53%116.8萬 | -61.92%730.9萬 | -165.47%-310.6萬 | -1,482.04%-528.4萬 | -568.6萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 89.53%18.5億 | 38.23%-2.44億 | -20.72%9.76億 | 63.84%6.02億 | 17.98%-3.94億 | -50.47%12.31億 | -9.68%13.58億 | -183.54%-2.48億 | -71.73%3.68億 | -4.81億 |
| 所得稅 | 90.07%5.93億 | 8.89%-1.23億 | 8.09%3.12億 | 62.18%2.08億 | 14.58%-1.35億 | -65.16%2.89億 | -36.18%3.24億 | -191.16%-8,543.4萬 | -70.74%1.28億 | -1.58億 |
| 除稅後利潤 | 89.27%12.57億 | 53.43%-1.21億 | -29.54%6.64億 | 64.73%3.95億 | 19.64%-2.6億 | -43.13%9.42億 | 3.84%10.34億 | -180.04%-1.63億 | -72.24%2.4億 | -3.23億 |
| 持續經營利潤 | 89.27%12.57億 | 53.43%-1.21億 | -29.54%6.64億 | 64.73%3.95億 | 19.64%-2.6億 | -43.13%9.42億 | 3.84%10.34億 | -180.04%-1.63億 | -72.24%2.4億 | ---3.23億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 89.27%12.57億 | 53.43%-1.21億 | -29.54%6.64億 | 64.73%3.95億 | 19.64%-2.6億 | -43.13%9.42億 | 3.84%10.34億 | -180.04%-1.63億 | -72.24%2.4億 | -3.23億 |
| 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 | 89.27%12.57億 | 53.43%-1.21億 | -29.54%6.64億 | 64.73%3.95億 | 19.64%-2.6億 | -43.13%9.42億 | 3.84%10.34億 | -180.04%-1.63億 | -72.24%2.4億 | -3.23億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -47.05%26.56 | 53.42%-4.84 | 33.09%50.16 | 64.65%15.79 | 19.64%-10.39 | -43.13%37.69 | 3.84%41.35 | -180.10%-6.52 | -72.22%9.59 | -12.93 |
| 稀釋每股收益 | -47.05%26.56 | 53.42%-4.84 | 33.09%50.16 | 64.65%15.79 | 19.64%-10.39 | -43.13%37.69 | 3.84%41.35 | -180.10%-6.52 | -72.22%9.59 | -12.93 |
| 每股派息 | ||||||||||
| 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 |