Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | 132.67%119.38億 | 133.40%24.17億 | 106.72%51.31億 | 109.29%10.02億 | 168.69%10.35億 | 131.55%24.82億 | 234.11%9.02億 | 135.50%7.16億 | 78.16%4.79億 | 68.16%3.85億 |
| 主營業務成本 | 110.19%48.13億 | 101.76%8.08億 | 126.36%22.9億 | 159.92%4.36億 | 164.04%4.01億 | 127.64%10.12億 | 239.40%4億 | 107.30%2.92億 | 63.71%1.68億 | 69.32%1.52億 |
| 毛利 | 150.79%71.25億 | 153.37%16.08億 | 93.21%28.41億 | 82.04%5.67億 | 171.71%6.35億 | 134.32%14.71億 | 230.01%5.02億 | 159.88%4.24億 | 87.05%3.11億 | 67.41%2.34億 |
| 營業費用 | 218.44%48.16億 | 247.93%10.35億 | 83.09%15.12億 | 28.95%2.6億 | 150.86%2.98億 | 66.38%8.26億 | 102.05%2.78億 | 82.52%2.31億 | 110.68%2.02億 | 54.56%1.19億 |
| 銷售、一般行政及管理費用 | 192.58%52.54億 | 295.39%11.85億 | 115.79%17.96億 | 64.41%3.31億 | 146.22%3億 | 70.04%8.32億 | 99.64%2.78億 | 89.16%2.35億 | --2.02億 | --1.22億 |
| -一般及行政管理費用 | 192.58%52.54億 | 295.39%11.85億 | 115.79%17.96億 | 64.41%3.31億 | 146.22%3億 | 70.04%8.32億 | 99.64%2.78億 | 89.16%2.35億 | --2.02億 | --1.22億 |
| 其他營業費用 | 276.13%25.44億 | 1,951.69%9,967.1萬 | 6,864.59%6.76億 | 172.92%484.7萬 | 41.96%485.8萬 | -5.34%971.2萬 | 235.89%253.6萬 | -42.99%197.6萬 | --177.6萬 | --342.2萬 |
| 其他營業收入總額 | 210.71%29.83億 | 3,441.27%2.5億 | 5,922.72%9.6億 | 4,490.96%7,616.4萬 | 7.64%704.7萬 | 393.59%1,593.8萬 | -0.04%229.2萬 | 539.25%544萬 | --165.9萬 | --654.7萬 |
| 營業利潤 | 73.79%23.09億 | 69.91%5.73億 | 106.17%13.29億 | 179.65%3.07億 | 193.21%3.37億 | 391.53%6.45億 | 1,447.98%2.24億 | 428.31%1.93億 | 55.07%1.1億 | 83.12%1.15億 |
| 營業外利息收入與支出淨額 | -87.87%-2.06億 | -53.08%-3,244.5萬 | -176.24%-1.1億 | -309.50%-2,694.1萬 | -188.68%-2,119.5萬 | -450.86%-3,976.1萬 | -334.31%-1,444.5萬 | -382.63%-1,139.5萬 | -244.45%-657.9萬 | -310.17%-734.2萬 |
| 營業外利息收入 | 666.05%4,215.6萬 | 122.67%265.2萬 | 217.36%550.3萬 | 33.81%186.4萬 | 196.27%119.1萬 | -61.23%173.4萬 | -157.35%-46.8萬 | -33.98%40.6萬 | 139,200.00%139.3萬 | --40.2萬 |
| 營業外利息支出 | 115.46%2.49億 | 56.78%3,509.7萬 | 177.95%1.15億 | 261.33%2,880.5萬 | 189.08%2,238.6萬 | 254.93%4,149.5萬 | 237.45%1,397.7萬 | 296.54%1,180.1萬 | 317.16%797.2萬 | 332.63%774.4萬 |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 72.53%21.03億 | 71.04%5.41億 | 101.57%12.19億 | 171.37%2.8億 | 193.51%3.16億 | 388.08%6.05億 | 1,780.91%2.09億 | 431.48%1.81億 | 55.81%1.03億 | 74.59%1.08億 |
| 所得稅 | 69.84%5.99億 | 67.94%1.88億 | 180.95%3.53億 | 148.42%9,921.4萬 | 239.92%1.12億 | 130.10%1.26億 | 222.30%1,591.5萬 | 136.85%3,556.3萬 | 84.15%3,993.8萬 | 1,191.29%3,296.8萬 |
| 除稅後利潤 | 73.62%15.04億 | 72.74%3.52億 | 80.77%8.66億 | 185.88%1.81億 | 173.04%2.04億 | 591.06%4.79億 | 3,024.66%1.93億 | 662.97%1.46億 | 41.99%6,316.6萬 | 15.47%7,470.2萬 |
| 持續經營利潤 | 73.62%15.04億 | 72.74%3.52億 | 80.77%8.66億 | 185.88%1.81億 | 173.04%2.04億 | 591.06%4.79億 | 3,024.66%1.93億 | 662.97%1.46億 | 41.99%6,316.6萬 | 15.47%7,470.2萬 |
| 歸屬于少數股東的淨利潤 | 90.27%5,383.2萬 | 255.94%2,776萬 | 6,056.42%2,829.3萬 | 381.8萬 | 779.9萬 | -47.5萬 | -47.2萬 | -3,000 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 73.06%14.5億 | 65.45%3.25億 | 74.69%8.38億 | 179.83%1.77億 | 162.60%1.96億 | 591.74%4.8億 | 3,032.29%1.94億 | 662.99%1.46億 | 41.99%6,316.6萬 | 15.47%7,470.2萬 |
| 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 | 73.06%14.5億 | 65.45%3.25億 | 74.69%8.38億 | 179.83%1.77億 | 162.60%1.96億 | 591.74%4.8億 | 3,032.29%1.94億 | 662.99%1.46億 | 41.99%6,316.6萬 | 15.47%7,470.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 64.29%118.47 | 42.05%26.35 | 55.18%72.11 | 152.82%15.22 | 142.48%18.55 | 455.20%46.47 | 2,394.63%18.585 | 502.39%13.885 | 12.26%6.02 | -2.17%7.65 |
| 稀釋每股收益 | 67.22%112.49 | 47.99%24.98 | 51.37%67.27 | 141.58%14.06 | 136.75%16.88 | 473.05%44.44 | 2,742.86%17.91 | 516.63%13.35 | 16.11%5.82 | -1.01%7.13 |
| 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 |