Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
| (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 21.75%12.67亿 | 15.14%47.99亿 | 24.02%14.18亿 | 23.67%12.88亿 | 6.88%10.52亿 | 4.20%10.41亿 | -12.98%41.68亿 | -10.60%11.44亿 | -9.07%10.42亿 | -16.40%9.84亿 |
| 主营业务成本 | 24.67%10.38亿 | 13.89%38.72亿 | 24.75%11.53亿 | 23.69%10.52亿 | 3.13%8.35亿 | 2.04%8.32亿 | -11.83%34亿 | -9.68%9.24亿 | -7.54%8.5亿 | -15.26%8.1亿 |
| 毛利 | 10.09%2.3亿 | 20.67%9.28亿 | 20.97%2.66亿 | 23.57%2.36亿 | 24.24%2.17亿 | 13.85%2.08亿 | -17.72%7.69亿 | -14.30%2.2亿 | -15.31%1.91亿 | -21.30%1.75亿 |
| 营业费用 | -3.44%2.03亿 | 7.55%8.83亿 | 12.87%2.31亿 | 2.78%2.25亿 | 12.53%2.17亿 | 2.66%2.1亿 | 1.76%8.21亿 | 0.09%2.05亿 | 6.51%2.19亿 | -6.96%1.93亿 |
| 营业利润 | 1,644.94%2,654.2万 | 184.51%4,436万 | 133.89%3,440.7万 | 141.19%1,137.9万 | 101.63%29.2万 | 92.06%-171.8万 | -141.25%-5,249.3万 | -71.45%1,471.1万 | -235.81%-2,762.5万 | -219.93%-1,793.5万 |
| 营业外利息收入与支出净额 | -64.08%-707万 | -37.06%-2,101.6万 | -67.08%-665.3万 | -61.22%-536.7万 | -20.71%-468.7万 | -4.11%-430.9万 | -8.28%-1,533.3万 | -25.62%-398.2万 | -30.09%-332.9万 | 8.18%-388.3万 |
| 营业外利息收入 | 54.34%40.9万 | -0.25%238.2万 | 30.40%90.5万 | -1.88%88.9万 | -41.91%32.3万 | 14.22%26.5万 | -11.26%238.8万 | -38.75%69.4万 | -33.28%90.6万 | 27,700.00%55.6万 |
| 营业外利息支出 | 63.51%747.9万 | 32.04%2,339.8万 | 61.63%755.8万 | 47.72%625.6万 | 12.86%501万 | 4.64%457.4万 | 5.16%1,772.1万 | 8.67%467.6万 | 8.12%423.5万 | 4.92%443.9万 |
| 投资净收益 | ||||||||||
| 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 | 468万 | 0 | 1,842.4万 | 400.9万 | ||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 35,416.28%9,111.6万 | -174.45%-980.2万 | -3,227.03%-1,735.5万 | 230.17%835万 | -219.78%-53.9万 | -102.68%-25.8万 | 105.06%1,316.5万 | 55.5万 | 147.70%252.9万 | -87.04%45万 |
| 减:其他特殊费用 | -35,416.28%-9,111.6万 | 174.45%980.2万 | 3,227.03%1,735.5万 | -230.17%-835万 | 219.78%53.9万 | 102.68%25.8万 | -105.06%-1,316.5万 | ---55.5万 | -147.70%-252.9万 | 87.04%-45万 |
| 其他营业外收入(费用) | -41.18%-74.4万 | 21.93%1,407.8万 | 107.69%483.3万 | 349.48%903万 | -38.53%74.2万 | -108.78%-52.7万 | 3.17%1,154.6万 | 299.74%232.7万 | -39.67%200.9万 | -58.92%120.7万 |
| 税前利润 | 1,781.24%1.15亿 | 211.87%2,762.1万 | -13.54%1,523.3万 | 294.94%2,339.1万 | 79.21%-419.1万 | 32.86%-681.2万 | -118.89%-2,469万 | -62.67%1,761.8万 | -154.22%-1,199.9万 | -217.67%-2,016.3万 |
| 所得税 | 1,049.60%1,669.4万 | 90,657.14%2,535.6万 | 47.20%1,438.4万 | 137.43%1,059.9万 | 134.19%213.1万 | 78.11%-175.8万 | -100.07%-2.8万 | 2.30%977.2万 | -47.34%446.4万 | -161.60%-623.3万 |
| 除税后利润 | 2,035.73%9,783.2万 | 109.18%226.5万 | -89.18%84.9万 | 177.70%1,279.2万 | 54.62%-632.2万 | -138.96%-505.4万 | -127.23%-2,466.2万 | -79.16%784.6万 | -220.56%-1,646.3万 | -298.52%-1,393万 |
| 持续经营利润 | 2,035.73%9,783.2万 | 109.18%226.5万 | -89.18%84.9万 | 177.70%1,279.2万 | 54.62%-632.2万 | -138.96%-505.4万 | -127.23%-2,466.2万 | -79.16%784.6万 | -220.56%-1,646.3万 | -298.52%-1,393万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 2,036.12%9,783.2万 | 109.18%226.4万 | -89.18%84.9万 | 177.70%1,279.2万 | 54.60%-632.4万 | -138.91%-505.3万 | -127.23%-2,466.1万 | -79.15%784.7万 | -220.56%-1,646.3万 | -298.55%-1,393万 |
| 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 | 2,036.12%9,783.2万 | 109.18%226.4万 | -89.18%84.9万 | 177.70%1,279.2万 | 54.60%-632.4万 | -138.91%-505.3万 | -127.23%-2,466.1万 | -79.15%784.7万 | -220.56%-1,646.3万 | -298.55%-1,393万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 2,035.30%389.77 | 109.18%9.02 | -89.19%3.38 | 177.70%50.97 | 54.60%-25.19 | -138.91%-20.14 | -127.23%-98.25 | -79.15%31.27 | -220.58%-65.6 | -298.52%-55.49 |
| 稀释每股收益 | 2,035.30%389.77 | 109.18%9.02 | -89.19%3.38 | 177.69%50.9641 | 54.60%-25.1952 | -138.91%-20.14 | -127.23%-98.25 | -79.15%31.2629 | -220.58%-65.6 | -298.55%-55.498 |
| 每股派息 | ||||||||||
| 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 |