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 | 11.41%715.11億 | 12.79%178.61億 | 21.59%641.9億 | 27.25%159.51億 | 17.89%158.36億 | 13.03%527.93億 | 27.29%159.5億 | -11.61%108.76億 | 7.55%125.35億 | 31.47%134.33億 |
| 主營業務成本 | 10.71%632.43億 | 12.62%153.53億 | 22.36%571.26億 | 26.91%141.6億 | 15.11%136.32億 | 11.45%466.87億 | 24.81%139.9億 | -12.24%96.97億 | 8.18%111.58億 | 27.08%118.43億 |
| 毛利 | 17.06%82.69億 | 13.80%25.08億 | 15.68%70.64億 | 29.99%17.91億 | 38.60%22.04億 | 26.77%61.06億 | 48.36%19.6億 | -6.11%11.79億 | 2.69%13.78億 | 76.92%15.9億 |
| 營業費用 | -4.48%34.38億 | 3.00%8.02億 | 1.90%35.99億 | -24.39%9.6億 | 15.91%7.78億 | 29.83%35.32億 | 12.86%8.23億 | 10.46%7.67億 | 89.90%12.7億 | 6.96%6.71億 |
| 營業利潤 | 39.43%48.31億 | 19.69%17.06億 | 34.60%34.65億 | 673.92%8.3億 | 55.19%14.26億 | 22.81%25.74億 | 92.06%11.37億 | -26.65%4.11億 | -84.05%1.07億 | 238.98%9.19億 |
| 營業外利息收入與支出淨額 | 41.01%1,258.4萬 | 90.69%444.5萬 | 29.82%892.4萬 | 6.29%187.7萬 | 658.99%233.1萬 | 483.38%687.4萬 | 158.19%390.9萬 | 250.05%161.6萬 | 220.38%176.6萬 | 45.35%-41.7萬 |
| 營業外利息收入 | 34.49%1,885.3萬 | 81.62%583萬 | 25.90%1,401.8萬 | 10.26%357.9萬 | 429.70%321萬 | 319.83%1,113.4萬 | 170.86%510.3萬 | 291.91%217.9萬 | 2,650.85%324.6萬 | 544.68%60.6萬 |
| 營業外利息支出 | 23.07%626.9萬 | 57.57%138.5萬 | 19.58%509.4萬 | 15.00%170.2萬 | -14.08%87.9萬 | -4.16%426萬 | 222.70%119.4萬 | -65.52%56.3萬 | -6.62%148萬 | 19.37%102.3萬 |
| 投資淨收益 | -15.40%2,477.8萬 | -165.93%-344.3萬 | 6.22%2,928.9萬 | -33.54%833.6萬 | 7.65%522.2萬 | 28.66%2,757.4萬 | 5.64%1,015.2萬 | -97.43%2.8萬 | 29.70%1,254.3萬 | 357.64%485.1萬 |
| 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 | 1,734.44%7,075.5萬 | -609萬 | -103.53%-432.9萬 | 1.23億 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 3,964.60%1.02億 | 251.7萬 | 0 | |||||||
| 減:其他特殊費用 | -3,964.60%-1.02億 | ---- | ---251.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -61.40%1,088萬 | -19.06%359.7萬 | 249.04%2,818.5萬 | 734.82%213.3萬 | 255.24%444.4萬 | -24.32%807.5萬 | 1,458.33%228.2萬 | 45.66%487.8萬 | -106.65%-33.6萬 | -48.58%125.1萬 |
| 稅前利潤 | 43.15%50.52億 | 18.59%17.05億 | 28.84%35.29億 | 595.97%8.44億 | 55.53%14.38億 | 28.82%27.39億 | 111.60%12.76億 | -25.93%4.18億 | -82.32%1.21億 | 237.67%9.24億 |
| 所得稅 | 30.54%12.71億 | 24.84%5.81億 | -6.17%9.73億 | 54.27%2.89億 | 46.74%4.65億 | 44.69%10.37億 | 150.82%4.29億 | -49.09%1.04億 | -19.58%1.87億 | 192.21%3.17億 |
| 除稅後利潤 | 47.95%37.81億 | 15.60%11.24億 | 50.19%25.56億 | 937.31%5.55億 | 60.12%9.72億 | 20.75%17.02億 | 96.08%8.47億 | -12.77%3.14億 | -114.63%-6,623.4萬 | 267.53%6.07億 |
| 持續經營利潤 | 47.95%37.81億 | 15.60%11.24億 | 50.19%25.56億 | 937.32%5.55億 | 60.12%9.72億 | 20.75%17.02億 | 96.08%8.47億 | -12.77%3.14億 | -114.63%-6,623.3萬 | 267.53%6.07億 |
| 歸屬于少數股東的淨利潤 | 9.16%1,096.8萬 | -334.43%-143萬 | -39.69%1,004.8萬 | -20.30%744.3萬 | -89.08%61萬 | 10.34%1,666.1萬 | -22.71%317.8萬 | -141.41%-144.1萬 | 82.54%933.9萬 | 133.49%558.5萬 |
| 歸屬於母公司的淨利潤 | 48.10%37.7億 | 15.82%11.25億 | 51.07%25.46億 | 824.00%5.47億 | 61.51%9.72億 | 20.86%16.85億 | 97.22%8.44億 | -11.51%3.15億 | -116.88%-7,557.2萬 | 269.50%6.02億 |
| 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 | 48.10%37.7億 | 15.82%11.25億 | 51.07%25.46億 | 824.00%5.47億 | 61.51%9.72億 | 20.86%16.85億 | 97.22%8.44億 | -11.51%3.15億 | -116.88%-7,557.2萬 | 269.50%6.02億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 47.97%153.76 | 15.81%45.93 | 51.12%103.91 | 825.32%22.34 | 61.61%39.66 | 21.25%68.76 | 97.53%34.45 | -11.32%12.85 | -116.94%-3.08 | 271.82%24.54 |
| 稀釋每股收益 | 47.97%153.76 | 15.81%45.93 | 51.12%103.91 | 824.57%22.3278 | 61.61%39.66 | 21.25%68.76 | 97.53%34.45 | -11.37%12.8425 | -116.95%-3.0815 | 271.82%24.54 |
| 每股派息 | 40.00%70 | 0 | 38.89%50 | 11.11%20 | 0 | 0.00%36 | 0.00%18 | 0 | 0.00%18 | 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 |