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)2025/12/31 | (FY)2025/09/30 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.89%77.73億 | 8.10%299.11億 | 9.76%72.72億 | 3.25%276.69億 | 5.39%68.93億 | -6.57%66.25億 | 1.21%267.99億 | -6.16%66.86億 | 1.62%64.82億 | 1.81%65.4億 |
| 主營業務成本 | 10.94%20.64億 | 5.83%76.88億 | 4.06%18.61億 | -13.78%72.64億 | -6.09%18.24億 | -29.56%17.88億 | 8.19%84.26億 | -4.98%19.3億 | 3.76%20.14億 | 1.18%19.42億 |
| 毛利 | 5.50%57.09億 | 8.91%222.23億 | 11.87%54.11億 | 11.06%204.05億 | 10.24%50.68億 | 6.25%48.37億 | -1.70%183.73億 | -6.64%47.55億 | 0.68%44.68億 | 2.08%45.98億 |
| 營業費用 | 3.77%48.73億 | 7.03%192.77億 | 6.68%46.95億 | -0.35%180.11億 | -2.27%44.51億 | -4.61%44.01億 | 1.42%180.75億 | -4.44%44.39億 | -3.19%44.67億 | 4.56%45.55億 |
| 銷售、一般行政及管理費用 | 3.84%48.73億 | 7.03%192.77億 | 6.61%46.92億 | -0.35%180.11億 | -2.27%44.51億 | -4.61%44.01億 | 1.42%180.75億 | -4.44%44.39億 | -3.19%44.67億 | 4.56%45.55億 |
| -一般及行政管理費用 | 3.84%48.73億 | 7.03%192.77億 | 6.61%46.92億 | -0.35%180.11億 | -2.27%44.51億 | -4.61%44.01億 | 1.42%180.75億 | -4.44%44.39億 | -3.19%44.67億 | 4.56%45.55億 |
| 其他營業費用 | ---- | ---- | --297.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 16.86%8.36億 | 23.05%29.46億 | 64.28%7.15億 | 702.28%23.94億 | 1,339.90%6.17億 | 809.05%4.35億 | -65.72%2.98億 | -29.42%3.16億 | 100.46%81.8萬 | -71.00%4,284.9萬 |
| 營業外利息收入與支出淨額 | -7.90%-419.4萬 | -26.24%-1,377.7萬 | -71.23%-388.7萬 | 4.15%-1,091.3萬 | 24.87%-230.8萬 | 24.61%-227萬 | -112.57%-1,138.5萬 | -108.29%-251.2萬 | -110.88%-279萬 | -115.58%-307.2萬 |
| 營業外利息收入 | 88.64%8.3萬 | 1,158.24%473.1萬 | 158.82%4.4萬 | 261.54%37.6萬 | 0.00%3.3萬 | -10.53%1.7萬 | -22.96%10.4萬 | -30.43%3.2萬 | -16.67%2萬 | -28.26%3.3萬 |
| 營業外利息支出 | 8.80%427.7萬 | 63.95%1,850.8萬 | 71.88%393.1萬 | -1.74%1,128.9萬 | -24.61%234.1萬 | -24.52%228.7萬 | 109.23%1,148.9萬 | 103.19%254.4萬 | 108.61%281萬 | 111.08%310.5萬 |
| 投資淨收益 | -172.80%-1,780.8萬 | 72.24%-2,442.5萬 | 150.55%2,446.3萬 | -308.84%-8,798.8萬 | 179.45%1,155.6萬 | -810.54%-4,839.5萬 | -61.46%4,213.1萬 | -118.64%-565.6萬 | 0.74%5,552.1萬 | -1,454.5萬 |
| 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 | -484.65%-1.85億 | 59.33%-705.1萬 | 54.18%-3,167.2萬 | -100.55%-1,433.5萬 | -28.90%-1,733.7萬 | -2,033.49%-6,912.5萬 | -4,852.7萬 | 0 | -714.8萬 |
| 聯營企業及其他參股權益產生的收益 | 144.33%1.07億 | -79.92%1.07億 | -89.35%4,361.7萬 | 57.42%5.35億 | -70.92%1.01億 | 1,297.54%4.09億 | 189.28%3.4億 | 147.92%2,415.9萬 | 101.47%112.9萬 | 267.57%3.49億 |
| 特殊收入(費用) | 0 | 179.72%18.16億 | 1,165.35%8,575萬 | 13.58%6.49億 | 5,470.57%7.47億 | -983.31%-804.9萬 | 166.15%5.72億 | 67.30%-2.8億 | 18,584.91%8.66億 | -631.65%-1,390.8萬 |
| 減:其他特殊費用 | ---- | -99.46%-18.16億 | -1,165.35%-8,575萬 | 0.97%-9.11億 | -23,490.39%-7.86億 | 983.31%804.9萬 | -2,287.69%-9.19億 | -39.89%-5,737.9萬 | -18,584.91%-8.66億 | 195.38%336.2萬 |
| 減:勾銷 | ---- | --0 | ---- | -24.89%2.61億 | ---- | ---- | -61.26%3.48億 | -62.40%3.37億 | --0 | ---- |
| 其他營業外收入(費用) | -8.73%324.3萬 | 490.44%1,176.8萬 | 305.14%355.3萬 | -111.13%-301.4萬 | -104.63%-192萬 | -156.36%-173.2萬 | 185.82%2,707.4萬 | 11.48%-2,538.8萬 | 255.14%791.7萬 | 252.80%4,147.2萬 |
| 稅前利潤 | 7.19%9.24億 | 35.22%46.58億 | 12.34%8.62億 | 187.42%34.45億 | 269.81%14.58億 | 845.31%7.67億 | 493.04%11.99億 | 95.27%-2,166.7萬 | 543.29%9.29億 | 1,775.33%3.94億 |
| 所得稅 | 15.92%2.89億 | 11.74%11.12億 | 144.52%2.5億 | 57.71%9.95億 | 241.68%5.04億 | -81.26%1.02億 | -16.86%6.31億 | -156.18%-1.9億 | 107.65%1.29億 | -12.59%1.48億 |
| 除稅後利潤 | 3.63%6.34億 | 44.76%35.46億 | -7.95%6.12億 | 331.64%24.5億 | 286.63%9.54億 | 202.65%6.65億 | 153.34%5.68億 | 121.14%1.68億 | 394.78%8億 | 228.30%2.47億 |
| 持續經營利潤 | 3.63%6.34億 | 44.76%35.46億 | -7.95%6.12億 | 331.64%24.5億 | 286.63%9.54億 | 202.65%6.65億 | 153.34%5.68億 | 121.14%1.68億 | 394.78%8億 | 228.30%2.47億 |
| 歸屬于少數股東的淨利潤 | 35.29%3,120.5萬 | 65.68%1.42億 | -33.18%2,306.6萬 | 146.18%8,575.1萬 | 249.53%2,583.2萬 | 159.95%3,452.2萬 | -39.11%-1.86億 | -296.41%-8,958.1萬 | 64.30%-2,124.6萬 | 72.51%-1,727.5萬 |
| 歸屬於母公司的淨利潤 | 2.39%6.03億 | 44.00%34.04億 | -6.57%5.89億 | 213.84%23.64億 | 251.56%9.28億 | 206.82%6.3億 | 180.95%7.53億 | 130.64%2.58億 | 487.59%8.21億 | 303.89%2.64億 |
| 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 | 2.39%6.03億 | 44.00%34.04億 | -6.57%5.89億 | 213.84%23.64億 | 251.56%9.28億 | 206.82%6.3億 | 180.95%7.53億 | 130.64%2.58億 | 487.59%8.21億 | 303.89%2.64億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1.68%10.87 | 43.14%61.62 | -6.96%10.69 | 213.55%43.05 | 251.04%16.92 | 206.69%11.49 | 180.81%13.73 | 130.58%4.7 | 487.08%14.98 | 303.38%4.82 |
| 稀釋每股收益 | 1.68%10.87 | 43.07%61.55 | -6.96%10.69 | 213.33%43.02 | 250.92%16.9055 | 206.69%11.49 | 180.81%13.73 | 130.58%4.7 | 486.99%14.98 | 303.27%4.8174 |
| 每股派息 | 0 | 11.76%19 | 0 | 6.25%17 | 0.00%8 | 0 | 0.00%16 | 0.00%8 | 0 | 0.00%8 |
| 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 |