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 | -1.35%83.49億 | -3.63%20.39億 | -0.25%84.63億 | 0.89%21.63億 | -0.31%21.16億 | -0.56%84.83億 | -0.32%21.15億 | -1.40%21.02億 | 0.86%21.44億 | -1.36%21.23億 |
| 主營業務成本 | -7.12%39.14億 | -16.58%8.96億 | -5.88%42.14億 | -1.81%10.69億 | 0.80%10.74億 | 4.97%44.77億 | 6.92%11.66億 | 2.05%11.58億 | 6.25%10.89億 | 4.81%10.65億 |
| 毛利 | 4.38%44.34億 | 9.71%11.44億 | 6.05%42.48億 | 3.68%10.94億 | -1.42%10.42億 | -6.08%40.06億 | -7.98%9.49億 | -5.34%9.45億 | -4.16%10.55億 | -6.88%10.57億 |
| 營業費用 | 8.13%42.63億 | 13.58%10.85億 | 4.27%39.43億 | -4.50%9.66億 | -7.89%9.56億 | -7.19%37.81億 | -13.08%8.75億 | -10.96%8.57億 | -2.20%10.11億 | -3.06%10.37億 |
| 營業利潤 | -44.00%1.71億 | -32.90%5,824.5萬 | 36.01%3.06億 | 194.77%1.28億 | 333.97%8,680.2萬 | 17.44%2.25億 | 199.58%7,410.6萬 | 150.03%8,724.4萬 | -34.72%4,330.9萬 | -69.38%2,000.2萬 |
| 營業外利息收入與支出淨額 | 33.66%-176萬 | 2.24%-47.9萬 | -41.04%-265.3萬 | -33.77%-61萬 | -6.75%-49萬 | 19.41%-188.1萬 | 6.55%-49.9萬 | 15.86%-46.7萬 | 15.08%-45.6萬 | 35.17%-45.9萬 |
| 營業外利息收入 | 1,244.74%51.1萬 | 18,300.00%18.4萬 | 1,166.67%3.8萬 | --0 | 0.00%1,000 | 50.00%3,000 | --0 | 100.00%2,000 | --0 | 0.00%1,000 |
| 營業外利息支出 | -15.61%227.1萬 | 35.03%66.3萬 | 42.83%269.1萬 | 33.77%61萬 | 6.74%49.1萬 | -19.35%188.4萬 | 1.01%49.9萬 | -15.65%46.9萬 | -20.97%45.6萬 | -35.12%46萬 |
| 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 | -123.01%-82.6萬 | 69.89%-143.5萬 | 166.75%358.9萬 | -0.92%-54.7萬 | -27.71%-476.6萬 | -281.66%-537.7萬 | -105.24%-55.4萬 | 19.97%-54.9萬 | 20.06%-54.2萬 | 40.20%-373.2萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 304.30%3,844.9萬 | 467.57%3,638.7萬 | 284.09%951萬 | 135.61%99.9萬 | 2,149.47%641.1萬 | -80.05%247.6萬 | -87.22%135.8萬 | -24.68%40.9萬 | -24.69%42.4萬 | -58.45%28.5萬 |
| 減:其他特殊費用 | -532.39%-3,578.7萬 | -532.39%-3,578.7萬 | -720.50%-565.9萬 | --0 | -943.37%-565.9萬 | 113.15%91.2萬 | --24.1萬 | --0 | --0 | --67.1萬 |
| 減:勾銷 | 30.88%-266.2萬 | 20.21%-60萬 | -13.67%-385.1萬 | -135.61%-99.9萬 | 21.34%-75.2萬 | 38.16%-338.8萬 | 56.63%-159.9萬 | 24.68%-40.9萬 | 24.69%-42.4萬 | -39.36%-95.6萬 |
| 其他營業外收入(費用) | 145.81%161.5萬 | 134.13%39.1萬 | -62.26%65.7萬 | -54.84%8.4萬 | -87.38%16.7萬 | -16.54%174.1萬 | -58.47%4.9萬 | 232.73%18.3萬 | 47.62%18.6萬 | -25.97%132.3萬 |
| 稅前利潤 | -34.13%2.09億 | 5.66%9,311萬 | 42.88%3.17億 | 197.27%1.28億 | 405.86%8,812.5萬 | 7.36%2.22億 | -29.36%7,446萬 | 297.17%8,682.1萬 | -1.78%4,292萬 | -50.87%1,742.1萬 |
| 所得稅 | -321.33%-7,245.9萬 | 57.29%2,476.4萬 | 267.53%3,273.8萬 | -391.67%-1,064萬 | 144.02%1,574.4萬 | -286.63%-1,954.2萬 | 73.81%-793萬 | 95.29%2,050.5萬 | -58.35%364.8萬 | -266.40%-3,576.5萬 |
| 除稅後利潤 | -1.01%2.81億 | -5.58%6,834.5萬 | 17.73%2.84億 | 251.97%1.38億 | 36.09%7,238.1萬 | 23.07%2.41億 | -39.28%8,239萬 | 483.77%6,631.6萬 | 12.40%3,927.3萬 | 280.88%5,318.6萬 |
| 持續經營利潤 | -1.01%2.81億 | -5.57%6,834.6萬 | 17.73%2.84億 | 251.98%1.38億 | 36.09%7,238.1萬 | 23.07%2.41億 | -39.28%8,239萬 | 483.77%6,631.6萬 | 12.40%3,927.2萬 | 280.85%5,318.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1.01%2.81億 | -5.58%6,834.5萬 | 17.73%2.84億 | 251.97%1.38億 | 36.09%7,238.1萬 | 23.07%2.41億 | -39.28%8,239萬 | 483.77%6,631.6萬 | 12.40%3,927.3萬 | 280.88%5,318.6萬 |
| 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 | -1.01%2.81億 | -5.58%6,834.5萬 | 17.73%2.84億 | 251.97%1.38億 | 36.09%7,238.1萬 | 23.07%2.41億 | -39.28%8,239萬 | 483.77%6,631.6萬 | 12.40%3,927.3萬 | 280.88%5,318.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -1.60%25.82 | -6.69%6.28 | 16.73%26.24 | 250.27%12.82 | 35.69%6.73 | 23.04%22.48 | -39.29%7.68 | 483.02%6.18 | 12.27%3.66 | 281.54%4.96 |
| 稀釋每股收益 | -1.49%25.81 | -6.27%6.28 | 17.38%26.2 | 250.00%12.81 | 35.08%6.7 | 22.17%22.32 | -39.29%7.68 | 483.55%6.18 | 12.37%3.66 | 281.54%4.96 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |