Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -21.80%73.38亿 | -15.26%18.39亿 | 27.97%93.84亿 | 34.00%26.19亿 | 19.34%21.7亿 | -2.63%73.33亿 | -5.77%19.01亿 | -15.89%16.58亿 | 17.62%19.55亿 | -3.27%18.19亿 |
| 主营业务成本 | -20.73%62.38亿 | -10.59%16.58亿 | 29.46%78.69亿 | 35.97%21.55亿 | 21.81%18.55亿 | -6.45%60.79亿 | -11.33%15.83亿 | -17.70%13.88亿 | 4.78%15.85亿 | 0.63%15.23亿 |
| 毛利 | -27.34%11.01亿 | -42.73%1.81亿 | 20.79%15.15亿 | 25.56%4.65亿 | 6.62%3.15亿 | 21.40%12.54亿 | 37.05%3.18亿 | -5.14%2.7亿 | 147.65%3.7亿 | -19.34%2.96亿 |
| 营业费用 | 7.28%9.88亿 | 14.17%2.38亿 | 2.52%9.21亿 | 5.74%2.34亿 | 0.06%2.08亿 | 4.11%8.98亿 | 13.75%2.46亿 | 7.55%2.22亿 | -1.08%2.21亿 | -3.49%2.08亿 |
| 营业利润 | -81.02%1.13亿 | -153.66%-5,737.7万 | 66.90%5.94亿 | 55.02%2.31亿 | 22.22%1.07亿 | 109.05%3.56亿 | 363.95%7,162.4万 | -38.72%4,784.7万 | 300.51%1.49亿 | -42.02%8,749.6万 |
| 营业外利息收入与支出净额 | 44.21%-136.3万 | -185.85%-214.1万 | -268.48%-244.3万 | -7.00%-85.6万 | -5.34%-74.9万 | -17.55%-66.3万 | 40.12%167.3万 | -53.92%-82.5万 | -38.41%-80万 | -10.40%-71.1万 |
| 营业外利息收入 | 7.27%343.8万 | 40.23%12.2万 | 16.67%320.5万 | 5.13%8.2万 | 8.75%8.7万 | 35.32%274.7万 | 42.11%251.1万 | -10.34%7.8万 | -9.30%7.8万 | -11.11%8万 |
| 营业外利息支出 | -15.00%480.1万 | 170.69%226.3万 | 65.63%564.8万 | 6.83%93.8万 | 5.69%83.6万 | 31.46%341万 | 46.25%83.8万 | 44.94%90.3万 | 32.23%87.8万 | 7.77%79.1万 |
| 投资净收益 | 0 | |||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 199.82%545.6万 | 98.69%-10万 | -1,342.22%-546.6万 | 132.63%14万 | -2,258.76%-764.2万 | 98.16%-37.9万 | 95.18%-81.9万 | 149.76%51.5万 | 71.55%-42.9万 | 132.54%35.4万 |
| 减:其他特殊费用 | -249.32%-537.6万 | ---- | -200.00%-153.9万 | --0 | 11.76%5.7万 | -77.75%153.9万 | -65.09%74.4万 | --0 | -57.56%74.4万 | -96.56%5.1万 |
| 减:勾销 | -101.14%-8万 | -98.68%10万 | 703.88%700.5万 | 55.56%-14万 | 1,972.84%758.5万 | -108.47%-116万 | -99.49%7.5万 | 0.00%-51.5万 | -28.57%-31.5万 | -2.53%-40.5万 |
| 其他营业外收入(费用) | -9.43%6,886.6万 | -23.39%1,959.3万 | -17.87%7,603.3万 | 4.98%2,123.7万 | -9.67%2,557.5万 | 20.35%9,257.9万 | 30.19%2,389.2万 | 12.27%2,014.5万 | -11.53%2,023万 | 59.36%2,831.2万 |
| 税前利润 | -71.95%1.86亿 | -132.25%-4,002.3万 | 47.97%6.62亿 | 49.11%2.53亿 | 7.51%1.24亿 | 97.98%4.47亿 | 462.40%9,453.4万 | -28.34%6,768.2万 | 424.76%1.7亿 | -30.84%1.15亿 |
| 所得税 | -101.68%-487.3万 | -46.83%2,483.4万 | 99.02%2.89亿 | 91.37%8,818.5万 | -33.81%4,670.4万 | 95.58%1.45亿 | -290.34%-4,405.2万 | 138.71%7,273.4万 | 486.66%4,608.2万 | 116.39%7,056.5万 |
| 除税后利润 | -48.88%1.91亿 | -183.78%-6,485.7万 | 23.41%3.73亿 | 33.36%1.65亿 | 72.47%7,741.3万 | 99.15%3.02亿 | 2,287.62%1.39亿 | -107.90%-505.3万 | 406.46%1.24亿 | -66.58%4,488.6万 |
| 持续经营利润 | -48.88%1.91亿 | -183.78%-6,485.7万 | 23.41%3.73亿 | 33.36%1.65亿 | 72.47%7,741.3万 | 99.15%3.02亿 | 2,287.62%1.39亿 | -107.90%-505.2万 | 406.46%1.24亿 | -66.58%4,488.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -48.88%1.91亿 | -183.78%-6,485.7万 | 23.41%3.73亿 | 33.36%1.65亿 | 72.47%7,741.3万 | 99.15%3.02亿 | 2,287.62%1.39亿 | -107.90%-505.3万 | 406.46%1.24亿 | -66.58%4,488.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -48.88%1.91亿 | -183.78%-6,485.7万 | 23.41%3.73亿 | 33.36%1.65亿 | 72.47%7,741.3万 | 99.15%3.02亿 | 2,287.62%1.39亿 | -107.90%-505.3万 | 406.46%1.24亿 | -66.58%4,488.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -47.91%23.85 | -186.14%-8.08 | 27.34%45.79 | 38.25%20.17 | 77.65%9.38 | 103.16%35.96 | 2,404.17%16.59 | -106.70%-0.5 | 410.43%14.59 | -66.28%5.28 |
| 稀释每股收益 | -47.91%23.85 | -186.14%-8.08 | 27.34%45.79 | 38.25%20.17 | 77.65%9.38 | 103.16%35.96 | 2,331.22%16.59 | -108.17%-0.6092 | 410.26%14.59 | -66.28%5.28 |
| 每股派息 | 0.00%20 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 0 |
| 货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |