Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -7.59%26.64亿 | 0.77%6.57亿 | 9.95%28.82亿 | -4.33%6.06亿 | -0.63%6.52亿 | -5.95%26.22亿 | -6.59%7亿 | -6.30%6.31亿 | -5.25%6.34亿 | -5.59%6.57亿 |
| 主营业务成本 | 20.12%11.75亿 | 18.94%2.74亿 | 7.72%9.78亿 | -2.73%2.17亿 | 0.01%2.31亿 | -2.65%9.08亿 | -1.71%2.32亿 | -2.46%2.22亿 | -1.22%2.23亿 | -5.07%2.31亿 |
| 毛利 | -21.83%14.88亿 | -9.17%3.83亿 | 11.12%19.04亿 | -5.19%3.89亿 | -0.98%4.22亿 | -7.61%17.13亿 | -8.84%4.68亿 | -8.26%4.09亿 | -7.30%4.11亿 | -5.86%4.26亿 |
| 营业费用 | 0.55%13.37亿 | -1.29%3.24亿 | -3.51%13.3亿 | -7.85%3.24亿 | -3.72%3.28亿 | -17.78%13.78亿 | -21.03%3.43亿 | -18.77%3.43亿 | -15.80%3.51亿 | -15.29%3.41亿 |
| 营业利润 | -73.66%1.51亿 | -36.75%5,927.5万 | 71.33%5.74亿 | 10.52%6,560.5万 | 9.98%9,371万 | 88.14%3.35亿 | 58.81%1.24亿 | 178.72%6,610.5万 | 129.92%5,935.8万 | 69.66%8,520.4万 |
| 营业外利息收入与支出净额 | 2,136.11%146.6万 | 1,048.39%58.8万 | 77.57%-7.2万 | 52.17%-5.5万 | -14.81%-6.2万 | 51.22%-32.1万 | 51.45%-6.7万 | 43.33%-8.5万 | 34.29%-11.5万 | 72.31%-5.4万 |
| 营业外利息收入 | 975.54%149.5万 | 6,666.67%60.9万 | 41.84%13.9万 | -55.56%4,000 | -86.76%9,000 | 75.00%9.8万 | -35.00%1.3万 | -11.11%8,000 | -50.00%9,000 | 655.56%6.8万 |
| 营业外利息支出 | -86.26%2.9万 | -70.42%2.1万 | -49.64%21.1万 | -52.42%5.9万 | -41.80%7.1万 | -41.32%41.9万 | -49.37%8万 | -41.51%9.3万 | -35.75%12.4万 | -40.20%12.2万 |
| 投资净收益 | 149.61%186.8万 | 16.62%-33.1万 | -214.79%-376.5万 | -1.06%121.2万 | -221.78%-39.7万 | 27.73%328万 | 149.25%147.5万 | -86.67%25.4万 | -50.06%122.5万 | -72.95%32.6万 |
| 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 | 0 | -1,800万 | 0 | |||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -96.73%11.5万 | -92.28%23.8万 | -93.81%351.9万 | 0 | -94.73%308.1万 | 2,706.61%5,686.2万 | 0 | 0 | -4,951.52%-160.1万 | 2,833.42%5,846.3万 |
| 减:重组及并购 | ---- | ---- | --0 | ---- | ---- | --549.8万 | --0 | --0 | ---- | ---- |
| 减:其他特殊费用 | 96.73%-11.5万 | 92.28%-23.8万 | 94.36%-351.9万 | --0 | 94.73%-308.1万 | -2,977.99%-6,236万 | --0 | --0 | -11,709.09%-389.7万 | -2,833.42%-5,846.3万 |
| 其他营业外收入(费用) | -223.82%-1,163.5万 | -78.76%31.8万 | 88.21%-359.3万 | -1,766.26%-271.6万 | -45.94%149.7万 | -677.03%-3,047.3万 | -23,451.61%-3,619.5万 | -6.97%279万 | -63.86%16.3万 | 65.21%276.9万 |
| 税前利润 | -74.92%1.43亿 | -38.58%6,008.8万 | 64.59%5.7亿 | 8.50%6,404.6万 | -33.32%9,783万 | 84.94%3.46亿 | 18.95%8,969.2万 | 79.35%5,106.5万 | 106.55%5,903万 | 167.22%1.47亿 |
| 所得税 | -70.93%5,151.7万 | -34.98%2,011.4万 | 108.67%1.77亿 | 59.11%1,918.1万 | -2.46%3,093.6万 | 29.62%8,493.6万 | -9.07%2,220.5万 | 96.59%1,895.9万 | 4.67%1,205.5万 | 59.02%3,171.7万 |
| 除税后利润 | -76.71%9,152.7万 | -40.24%3,997.4万 | 50.27%3.93亿 | -4.49%4,486.4万 | -41.83%6,689.4万 | 114.69%2.62亿 | 32.37%6,748.6万 | 70.52%3,210.6万 | 175.30%4,697.5万 | 228.97%1.15亿 |
| 持续经营利润 | -76.71%9,152.7万 | -40.24%3,997.4万 | 50.27%3.93亿 | -4.49%4,486.5万 | -41.83%6,689.4万 | 114.69%2.62亿 | 32.37%6,748.7万 | 70.51%3,210.6万 | 175.32%4,697.5万 | 228.96%1.15亿 |
| 归属于少数股东的净利润 | -113万 | 0 | ||||||||
| 归属于母公司的净利润 | -76.43%9,265.7万 | -40.24%3,997.4万 | 50.27%3.93亿 | -4.49%4,486.4万 | -41.83%6,689.4万 | 114.69%2.62亿 | 32.37%6,748.6万 | 70.52%3,210.6万 | 175.30%4,697.5万 | 228.97%1.15亿 |
| 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 | -76.43%9,265.7万 | -40.24%3,997.4万 | 50.27%3.93亿 | -4.49%4,486.4万 | -41.83%6,689.4万 | 114.69%2.62亿 | 32.37%6,748.6万 | 70.52%3,210.6万 | 175.30%4,697.5万 | 228.97%1.15亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -74.68%53.44 | 0.00%34.17 | 68.43%211.02 | 5.81%23.84 | -35.08%34.17 | 127.51%125.29 | 46.07%33.8 | 89.00%16.33 | 187.74%22.53 | 240.43%52.63 |
| 稀释每股收益 | -74.71%53.2 | 0.00%34.09 | 67.96%210.32 | 5.91%23.84 | -35.20%34.09 | 128.05%125.22 | 46.28%33.79 | 89.65%16.31 | 187.85%22.51 | 241.85%52.61 |
| 每股派息 | 0.00%45 | 0 | 45 | |||||||
| 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 |