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
| (FY)2026/01/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.71%362.73億 | -3.35%89.99億 | 3.10%360.18億 | 2.42%71.6億 | 6.31%93.11億 | 7.47%349.34億 | 5.54%132.81億 | 10.29%59.04億 | 6.32%69.91億 | 9.58%87.58億 |
| 主營業務成本 | 5.78%187.5億 | 1.50%44.7億 | 4.55%177.26億 | 4.73%35.12億 | 5.61%44.03億 | 9.02%169.55億 | 5.16%65.16億 | 13.51%29.16億 | 8.50%33.54億 | 12.79%41.7億 |
| 毛利 | -4.20%175.23億 | -7.70%45.29億 | 1.74%182.92億 | 0.30%36.48億 | 6.94%49.07億 | 6.05%179.79億 | 5.90%67.65億 | 7.32%29.88億 | 4.38%36.37億 | 6.81%45.89億 |
| 營業費用 | 0.15%162.58億 | -1.70%41.08億 | 4.70%162.33億 | 5.36%36.49億 | 6.38%41.78億 | 6.71%155.05億 | 8.58%47.72億 | 6.05%33.41億 | 4.06%34.63億 | 7.44%39.28億 |
| 營業利潤 | -38.56%12.65億 | -42.12%4.22億 | -16.80%20.59億 | -100.62%-107.5萬 | 10.31%7.29億 | 2.09%24.74億 | -0.01%19.94億 | 3.54%-3.53億 | 11.07%1.74億 | 3.20%6.61億 |
| 營業外利息收入與支出淨額 | -26.26%-2,923.1萬 | -4.91%-593.6萬 | 1.28%-2,315.1萬 | 1.59%-580.3萬 | 1.67%-565.8萬 | 4.95%-2,345萬 | 1.08%-592.9萬 | 1.41%-587萬 | 6.43%-589.7萬 | 10.40%-575.4萬 |
| 營業外利息支出 | 26.26%2,923.1萬 | 4.91%593.6萬 | -1.28%2,315.1萬 | -1.59%580.3萬 | -1.67%565.8萬 | -4.95%2,345萬 | -1.08%592.9萬 | -1.41%587萬 | -6.43%589.7萬 | -10.40%575.4萬 |
| 投資淨收益 | 10.68%3,405.7萬 | 14.81%201.5萬 | -4.69%3,077.1萬 | -4.30%1,504.5萬 | 0.00%175.5萬 | -58.38%3,228.6萬 | 15.32%1,331.5萬 | 15.00%149.5萬 | -75.04%1,572.1萬 | 0.00%175.5萬 |
| 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 | -94.83%2,190.5萬 | 169.65%4.24億 | 0 | 0 | 2,374.63%1.57億 | 559.86%1.52億 | 0 | 0 | 130.86%515.3萬 | |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 43.44%-2.2億 | -68.03%-206萬 | -657.30%-3.88億 | 29.95%-90.5萬 | -452.25%-122.6萬 | -84.63%-5,124.8萬 | -738.63%-3,819.1萬 | 18.67%-1,154.3萬 | 31.64%-129.2萬 | 96.88%-22.2萬 |
| 減:其他特殊費用 | 52.96%1.54億 | 68.03%206萬 | 658.25%1.01億 | 35.28%90.5萬 | 452.25%122.6萬 | -52.13%1,328.6萬 | -81.29%85.2萬 | -18.67%1,154.3萬 | -64.60%66.9萬 | -96.88%22.2萬 |
| 減:勾銷 | -77.23%6,542.4萬 | ---- | 656.97%2.87億 | ---- | ---- | --3,796.2萬 | --3,733.9萬 | --0 | ---- | ---- |
| 其他營業外收入(費用) | -48.14%1,649.4萬 | 90.12%1,400.6萬 | -7.92%3,180.3萬 | -12.27%837.1萬 | 11.99%736.7萬 | -75.17%3,453.7萬 | 255.44%1,205.9萬 | -43.01%635.8萬 | 68.23%954.2萬 | -94.94%657.8萬 |
| 稅前利潤 | -48.99%10.89億 | -41.20%4.3億 | -18.66%21.34億 | -91.85%1,563.3萬 | 9.40%7.31億 | 1.13%26.24億 | 5.82%21.27億 | 2.97%-3.63億 | -11.57%1.92億 | -9.92%6.68億 |
| 所得稅 | -38.02%4.46億 | -28.20%1.66億 | -20.80%7.19億 | -65.65%2,945.6萬 | -1.66%2.31億 | 1.90%9.08億 | 3.46%6.66億 | 6.20%-7,884.8萬 | 11.41%8,575.7萬 | -7.61%2.35億 |
| 除稅後利潤 | -54.56%6.43億 | -47.20%2.64億 | -17.53%14.15億 | -113.05%-1,382.3萬 | 15.40%5億 | 0.73%17.16億 | 6.93%14.6億 | 2.03%-2.84億 | -24.22%1.06億 | -11.12%4.33億 |
| 持續經營利潤 | -54.56%6.43億 | -47.20%2.64億 | -17.53%14.15億 | -113.05%-1,382.3萬 | 15.40%5億 | 0.73%17.16億 | 6.93%14.6億 | 2.03%-2.84億 | -24.22%1.06億 | -11.12%4.33億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -54.56%6.43億 | -47.20%2.64億 | -17.53%14.15億 | -113.05%-1,382.3萬 | 15.40%5億 | 0.73%17.16億 | 6.93%14.6億 | 2.03%-2.84億 | -24.22%1.06億 | -11.12%4.33億 |
| 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 | -54.56%6.43億 | -47.20%2.64億 | -17.53%14.15億 | -113.05%-1,382.3萬 | 15.40%5億 | 0.73%17.16億 | 6.93%14.6億 | 2.03%-2.84億 | -24.22%1.06億 | -11.12%4.33億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -53.74%31.85 | -45.80%13.06 | -15.57%68.85 | -113.29%-0.6667 | 17.39%24.0967 | 1.06%81.55 | 7.35%69.4633 | 2.09%-13.4567 | -24.22%5.0167 | -11.17%20.5267 |
| 稀釋每股收益 | -53.74%31.85 | -45.80%13.06 | -15.57%68.85 | -113.29%-0.6667 | 17.39%24.0967 | 1.06%81.55 | 7.36%69.4633 | 2.09%-13.4567 | -24.22%5.0167 | -11.17%20.5267 |
| 每股派息 | -41.46%16 | 0 | -16.33%27.3333 | 11.6667 | 0 | 50.77%32.6667 | 50.77%32.6667 | 0 | 0 | 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 |