Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
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 | -1.64%7.98億 | -3.87%35.02億 | -7.85%8.12億 | -0.17%36.43億 | 5.38%9.02億 | 12.03%8.81億 | 1.34%36.49億 | 10.09%10.45億 | 9.61億 | 8.56億 |
| 主營業務成本 | -7.00%4.59億 | 0.99%19.76億 | 8.38%4.94億 | 15.96%19.57億 | 16.09%4.7億 | 19.28%4.56億 | 0.85%16.87億 | -5.40%4.67億 | 4.34億 | 4.05億 |
| 毛利 | 6.71%3.39億 | -9.50%15.26億 | -25.26%3.18億 | -14.04%16.86億 | -4.21%4.33億 | 5.17%4.25億 | 1.77%19.62億 | 26.87%5.79億 | 5.27億 | 4.52億 |
| 營業費用 | -2.95%3.2億 | -14.16%13.14億 | -21.42%3.29億 | -8.41%15.31億 | -11.09%3.97億 | 10.20%4.19億 | 14.93%16.71億 | -8.63%4.35億 | 4.09億 | 4.46億 |
| 營業利潤 | 266.28%1,937.8萬 | 36.44%2.12億 | -296.59%-1,165.4萬 | -46.48%1.55億 | 576.86%3,579.9萬 | -75.09%592.8萬 | -38.69%2.9億 | 796.89%1.43億 | 1.18億 | 528.9萬 |
| 營業外利息收入與支出淨額 | 123.19%249.3萬 | 723.98%323萬 | 1,245.78%111.7萬 | 32.88%39.2萬 | -32.31%4.4萬 | 15.28%8.3萬 | 60.33%29.5萬 | 16.67%5.6萬 | 10.2萬 | 6.5萬 |
| 營業外利息收入 | 123.19%249.3萬 | 723.98%323萬 | 1,245.78%111.7萬 | 32.88%39.2萬 | -32.31%4.4萬 | 15.28%8.3萬 | 60.33%29.5萬 | 16.67%5.6萬 | --10.2萬 | --6.5萬 |
| 投資淨收益 | 117.23%302.6萬 | -127.49%-1,112.1萬 | -166.81%-1,755.8萬 | 140.46%4,045.9萬 | 3.50%2,285.1萬 | 2,831.70%2,627.9萬 | -79.32%1,682.6萬 | -23.59%-1,875.3萬 | 1,446.2萬 | 2,207.9萬 |
| 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 | 0 | 0 | 1.17億 | 5,696.6萬 | 0 | 0 | |||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 95.54%-30萬 | -567.23%-2,640.9萬 | -10,953.23%-672.9萬 | 97.81%-395.8萬 | 99.18%-6.1萬 | 100.66%6.2萬 | -2,095.56%-1.81億 | -4,632.23%-1.64億 | 0 | -746.4萬 |
| 減:重組及並購 | --0 | --2,566.8萬 | --558.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -73.75%30萬 | -81.28%74.1萬 | 1,943.55%114.3萬 | -77.12%395.8萬 | -99.18%6.1萬 | -100.66%-6.2萬 | 110.10%1,730.2萬 | -89.17%37.5萬 | --0 | --746.4萬 |
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | --1.64億 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 10.54%101.7萬 | -244.83%-325萬 | 39.61%92萬 | 126.25%224.4萬 | 147.14%56.1萬 | 119.07%65.9萬 | 76.95%-854.7萬 | 82.25%-552.5萬 | 20.7萬 | 22.7萬 |
| 稅前利潤 | 175.55%2,561.4萬 | -10.35%1.74億 | -202.70%-3,390.4萬 | -17.10%1.94億 | 193.09%5,919.3萬 | -52.61%3,301.3萬 | -53.97%2.34億 | 117.04%1,196.7萬 | 1.33億 | 2,019.6萬 |
| 所得稅 | 1,686.36%1,919.5萬 | -9.39%7,544.6萬 | -108.54%-121萬 | -47.50%8,326.6萬 | 59.18%1,904.1萬 | -59.15%1,416.7萬 | 75.48%1.59億 | 719.22%6,649.2萬 | 4,547.4萬 | 1,196.2萬 |
| 除稅後利潤 | 119.63%641.9萬 | -11.07%9,881.9萬 | -273.48%-3,269.4萬 | 46.44%1.11億 | 387.64%4,015.2萬 | -46.13%1,884.6萬 | -81.89%7,587.9萬 | 8.37%-5,452.5萬 | 8,718.5萬 | 823.4萬 |
| 持續經營利潤 | 119.63%641.9萬 | -11.07%9,881.9萬 | -273.48%-3,269.4萬 | 46.44%1.11億 | 387.64%4,015.2萬 | -46.13%1,884.6萬 | -81.89%7,587.9萬 | 8.37%-5,452.5萬 | --8,718.5萬 | --823.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 119.63%641.9萬 | -11.07%9,881.9萬 | -273.47%-3,269.3萬 | 46.44%1.11億 | 387.68%4,015.1萬 | -46.13%1,884.6萬 | -81.89%7,587.8萬 | 8.37%-5,452.6萬 | 8,718.6萬 | 823.3萬 |
| 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 | 119.63%641.9萬 | -11.07%9,881.9萬 | -273.47%-3,269.3萬 | 46.44%1.11億 | 387.68%4,015.1萬 | -46.13%1,884.6萬 | -81.89%7,587.8萬 | 8.37%-5,452.6萬 | 8,718.6萬 | 823.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 119.48%2.72 | -11.91%41.93 | -271.92%-13.96 | 44.81%47.6 | 395.40%17.24 | -47.10%8.12 | -86.22%32.87 | 34.10%-23.73 | 37.77 | 3.48 |
| 稀釋每股收益 | 119.48%2.72 | -11.91%41.93 | -271.92%-13.96 | 44.81%47.6 | 392.61%17.1428 | -47.10%8.12 | -86.22%32.87 | 34.10%-23.73 | 37.5647 | 3.48 |
| 每股派息 | 0 | 0.00%20 | 0 | 0.00%20 | 0 | 0 | 0.00%20 | 0.00%20 | 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 |