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)2026/02/28 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.60%202.63億 | -2.83%49.21億 | 2.25%199.45億 | -5.92%50.18億 | 14.66%50.64億 | 20.77%195.05億 | -10.46%46.54億 | 31.81%51.01億 | 36.99%53.33億 | 38.43%44.17億 |
| 主營業務成本 | -1.73%144.49億 | -4.19%35.46億 | 2.42%147.04億 | -6.84%36.4億 | 10.61%37.01億 | 22.03%143.56億 | -9.78%34.01億 | 33.58%37.01億 | 36.67%39.08億 | 41.53%33.46億 |
| 毛利 | 10.94%58.15億 | 0.85%13.75億 | 1.79%52.41億 | -3.37%13.78億 | 27.31%13.63億 | 17.37%51.49億 | -12.23%12.53億 | 27.36%14億 | 37.86%14.26億 | 29.57%10.71億 |
| 營業費用 | 9.21%41.86億 | 2.13%10.59億 | 4.72%38.33億 | 2.00%9.06億 | 16.25%10.36億 | 5.27%36.6億 | 0.78%9.69億 | 14.58%9.11億 | 3.48%8.89億 | 3.47%8.92億 |
| 營業利潤 | 15.65%16.28億 | -3.21%3.16億 | -5.43%14.08億 | -12.26%4.71億 | 82.39%3.26億 | 63.62%14.89億 | -39.11%2.83億 | 60.72%4.9億 | 206.38%5.37億 | 606.09%1.79億 |
| 營業外利息收入與支出淨額 | 211.28%822.4萬 | 82.08%31.5萬 | 263.91%264.2萬 | 145.88%47.7萬 | -1.14%17.3萬 | 25.39%72.6萬 | 24.16%18.5萬 | 25.55%17.2萬 | 25.16%19.4萬 | 26.81%17.5萬 |
| 營業外利息收入 | 211.28%822.4萬 | 82.08%31.5萬 | 263.91%264.2萬 | 145.88%47.7萬 | -1.14%17.3萬 | 25.39%72.6萬 | 24.16%18.5萬 | 25.55%17.2萬 | 25.16%19.4萬 | 26.81%17.5萬 |
| 投資淨收益 | -94.82%39.2萬 | 971.46%757.3萬 | -111.28%-86.9萬 | -119.00%-136.9萬 | 0 | |||||
| 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 | 0 | |||||||||
| 聯營企業及其他參股權益產生的收益 | 65.97%1.13億 | 219.64%1,485.9萬 | 34.43%6,817.4萬 | 94.59%3,506.2萬 | -149.51%-1,242萬 | 162.50%5,071.2萬 | 25.85%-733.3萬 | 197.23%1,494萬 | 159.69%1,801.8萬 | 197.63%2,508.7萬 |
| 特殊收入(費用) | -22.10%1,401萬 | -283.75%-162.8萬 | 178.51%1,798.5萬 | 30,216.13%939.8萬 | 2,260.98%88.6萬 | -105.82%-2,290.9萬 | 1,177.42%958.9萬 | -1,395.76%-3,248.8萬 | -98.90%3.1萬 | -100.01%-4.1萬 |
| 減:重組及並購 | --252.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 8.05%-1,653.8萬 | 283.75%162.8萬 | -151.86%-1,798.5萬 | -30,216.13%-939.8萬 | -2,260.98%-88.6萬 | -2,744.81%-714.1萬 | -921.91%-731.5萬 | -92.45%16.4萬 | 98.90%-3.1萬 | 5.13%4.1萬 |
| 減:勾銷 | ---- | ---- | --0 | ---- | ---- | 107.63%3,005萬 | ---227.4萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 153.23%4,835.7萬 | 269.26%2,383.2萬 | 46.60%1,909.6萬 | 3,680.92%1,882.9萬 | -13.49%645.4萬 | 1,611.14%1,302.6萬 | 114.95%154.3萬 | 555.20%352.5萬 | -91.59%49.8萬 | 149.16%746萬 |
| 稅前利潤 | 18.97%18.13億 | 9.89%3.53億 | -0.39%15.24億 | -3.83%5.35億 | 51.91%3.22億 | 24.63%15.3億 | -36.29%2.86億 | 65.32%4.76億 | 260.06%5.56億 | -37.02%2.12億 |
| 所得稅 | 8.08%5.09億 | 2.32%1.3億 | 11.19%4.71億 | -7.24%1.64億 | 13.38%1.27億 | -2.84%4.24億 | -113.43%-2,037.7萬 | 52.42%1.56億 | 188.41%1.77億 | -7.61%1.12億 |
| 除稅後利潤 | 23.84%13.03億 | 14.82%2.24億 | -4.83%10.52億 | -2.24%3.71億 | 95.13%1.95億 | 39.77%11.06億 | 3.08%3.06億 | 72.41%3.2億 | 307.14%3.79億 | -53.59%9,978.6萬 |
| 持續經營利潤 | 23.84%13.03億 | 14.82%2.24億 | -4.83%10.52億 | -2.24%3.71億 | 95.12%1.95億 | 39.77%11.06億 | 3.08%3.06億 | 72.41%3.2億 | 307.14%3.79億 | -53.59%9,978.7萬 |
| 歸屬于少數股東的淨利潤 | 56.31%2,123.8萬 | 62.68%497萬 | -0.82%1,358.7萬 | 9.60%288.9萬 | -4.56%305.5萬 | 71.84%1,369.9萬 | 110.93%405.4萬 | 60.68%380.8萬 | 15.51%263.6萬 | 128.97%320.1萬 |
| 歸屬於母公司的淨利潤 | 23.42%12.82億 | 14.05%2.19億 | -4.88%10.39億 | -2.33%3.68億 | 98.43%1.92億 | 39.45%10.92億 | 2.38%3.02億 | 72.56%3.16億 | 314.46%3.77億 | -54.78%9,658.5萬 |
| 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 | 23.42%12.82億 | 14.05%2.19億 | -4.88%10.39億 | -2.33%3.68億 | 98.43%1.92億 | 39.45%10.92億 | 2.38%3.02億 | 72.56%3.16億 | 314.46%3.77億 | -54.78%9,658.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 25.63%71.41 | 13.76%11.99 | -5.61%56.84 | -3.03%20.15 | 97.75%10.54 | 39.43%60.22 | 2.33%16.67 | 72.50%17.44 | 314.77%20.78 | -54.75%5.33 |
| 稀釋每股收益 | 24.34%67.33 | 13.53%11.41 | -6.10%54.15 | -3.76%19.19 | 95.15%10.05 | 37.60%57.67 | 0.82%15.92 | 70.00%16.66 | 311.98%19.94 | -55.14%5.15 |
| 每股派息 | 0.00%20 | 0 | 66.67%20 | 100.00%10 | 0 | 20.00%12 | 40.00%7 | 0 | 0.00%5 | 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 |