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 | -0.24%168.12億 | -1.21%41.83億 | 3.89%168.52億 | 6.34%37.27億 | 4.93%42.34億 | 6.27%162.21億 | 3.03%44.42億 | 7.71%42.38億 | 11.04%35.05億 | 4.52%40.35億 |
| 主營業務成本 | -4.23%70.51億 | -4.46%17.31億 | 4.47%73.63億 | 5.84%16.2億 | 5.80%18.12億 | 6.28%70.48億 | 5.71%19.78億 | 6.18%18.27億 | 10.32%15.31億 | 3.63%17.12億 |
| 毛利 | 2.86%97.61億 | 1.21%24.52億 | 3.45%94.89億 | 6.73%21.07億 | 4.30%24.23億 | 6.26%91.73億 | 0.96%24.65億 | 8.90%24.11億 | 11.60%19.74億 | 5.18%23.23億 |
| 營業費用 | 1.46%88.77億 | -0.73%21.26億 | 2.04%87.49億 | 3.01%20.82億 | 5.20%21.42億 | 5.53%85.75億 | 9.54%23.64億 | 5.64%21.54億 | 7.03%20.21億 | -0.20%20.36億 |
| 營業利潤 | 19.49%8.84億 | 15.99%3.26億 | 23.67%7.4億 | 154.90%2,554.4萬 | -2.06%2.81億 | 17.90%5.98億 | -64.43%1.01億 | 46.86%2.57億 | 60.90%-4,652.8萬 | 70.42%2.87億 |
| 營業外利息收入與支出淨額 | 16.58%-576.4萬 | 11.46%-156.8萬 | -43.12%-691萬 | -81.88%-187.7萬 | -57.70%-177.1萬 | -8.30%-482.8萬 | -11.24%-120.7萬 | -28.48%-146.6萬 | 12.76%-103.2萬 | -7.05%-112.3萬 |
| 營業外利息收入 | 39.08%48.4萬 | -8.00%2.3萬 | 67.31%34.8萬 | -25.00%4.5萬 | -16.67%2.5萬 | 994.74%20.8萬 | 400.00%9.5萬 | --2.3萬 | --6萬 | --3萬 |
| 營業外利息支出 | -13.92%624.8萬 | -11.41%159.1萬 | 44.12%725.8萬 | 76.01%192.2萬 | 55.77%179.6萬 | 12.49%503.6萬 | 17.93%130.2萬 | 30.50%148.9萬 | -7.69%109.2萬 | 9.91%115.3萬 |
| 投資淨收益 | 133.72%1,184.5萬 | -21.30%353.7萬 | -39.45%506.8萬 | 38.80%-142.3萬 | 92.96%449.4萬 | 135.18%837萬 | 1,578.71%368.2萬 | 342.30%468.4萬 | -974.06%-232.5萬 | -6.20%232.9萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 24.52%-1.31億 | 96.03%-145.1萬 | -88.96%-1.73億 | 97.45%-17.2萬 | -4,401.72%-3,655.4萬 | 62.95%-9,169.2萬 | 42.80%-7,937.8萬 | -98.13%-475.5萬 | -232.20%-674.7萬 | 99.22%-81.2萬 |
| 減:其他特殊費用 | -80.20%727.1萬 | -96.03%145.1萬 | 289.50%3,672.6萬 | -58.15%17.2萬 | 4,401.72%3,655.4萬 | -91.64%942.9萬 | -20.37%405萬 | 73.17%415.6萬 | -79.76%41.1萬 | -99.21%81.2萬 |
| 減:勾銷 | -9.54%1.24億 | ---- | 65.98%1.37億 | ---- | ---- | -38.91%8,226.3萬 | -43.65%7,532.8萬 | --59.9萬 | ---- | ---- |
| 其他營業外收入(費用) | 58.01%2,651.1萬 | 118.87%837.4萬 | -15.19%1,677.8萬 | 10.56%401.1萬 | -28.43%382.6萬 | -14.18%1,978.4萬 | 29.28%593.9萬 | 25.22%487.1萬 | -35.21%362.8萬 | -40.40%534.6萬 |
| 稅前利潤 | 35.14%7.86億 | 33.38%3.35億 | 9.74%5.81億 | 149.21%2,608.3萬 | -14.23%2.51億 | 87.83%5.3億 | -79.87%2,966.8萬 | 47.57%2.6億 | 54.44%-5,300.4萬 | 292.52%2.93億 |
| 所得稅 | 252.02%2.16億 | 40.85%1.06億 | 1.49%6,137.4萬 | 1,370.90%2,222.8萬 | 63.27%7,539.8萬 | 21.66%6,047.2萬 | -316.98%-2,515.7萬 | 105.58%4,119.9萬 | 75.67%-174.9萬 | 82.81%4,617.9萬 |
| 除稅後利潤 | 9.55%5.7億 | 30.18%2.29億 | 10.81%5.2億 | 107.52%385.5萬 | -28.74%1.76億 | 101.98%4.69億 | -59.63%5,482.6萬 | 40.14%2.19億 | 53.04%-5,125.5萬 | 399.89%2.47億 |
| 持續經營利潤 | 9.55%5.7億 | 30.18%2.29億 | 10.81%5.2億 | 107.52%385.5萬 | -28.74%1.76億 | 101.98%4.69億 | -59.63%5,482.5萬 | 40.14%2.19億 | 53.04%-5,125.5萬 | 399.89%2.47億 |
| 歸屬于少數股東的淨利潤 | 0 | |||||||||
| 歸屬於母公司的淨利潤 | 9.55%5.7億 | 30.18%2.29億 | 10.81%5.2億 | 107.52%385.5萬 | -28.74%1.76億 | 101.98%4.69億 | -59.63%5,482.6萬 | 40.14%2.19億 | 53.04%-5,125.5萬 | 399.89%2.47億 |
| 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 | 9.55%5.7億 | 30.18%2.29億 | 10.81%5.2億 | 107.52%385.5萬 | -28.74%1.76億 | 101.98%4.69億 | -59.63%5,482.6萬 | 40.14%2.19億 | 53.04%-5,125.5萬 | 399.89%2.47億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 9.46%83.87 | 30.03%33.69 | 10.95%76.62 | 107.41%0.56 | -28.66%25.91 | 102.11%69.06 | -59.61%8.07 | 40.25%32.23 | 52.87%-7.56 | 400.97%36.32 |
| 稀釋每股收益 | 9.46%83.87 | 30.03%33.69 | 10.95%76.62 | 107.41%0.56 | -28.66%25.91 | 102.11%69.06 | -59.62%8.0672 | 40.24%32.2273 | 52.87%-7.56 | 400.97%36.32 |
| 每股派息 | 0.00%30 | 0 | 0.00%30 | 0 | 0 | 0.00%30 | 0.00%30 | 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 |