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 | 127.21%279.4億 | 620.85%44.19億 | 95.40%122.97億 | -27.09%13.78億 | -67.26%6.13億 | 56.56%62.93億 | 7.11%14.22億 | 26.59%11.09億 | 42.61%18.9億 | 281.54%18.72億 |
| 主營業務成本 | 127.34%265.94億 | 667.86%42.53億 | 89.89%116.98億 | -31.74%12.75億 | -69.88%5.54億 | 63.25%61.6億 | 10.72%13.72億 | 37.14%10.82億 | 48.53%18.67億 | 276.92%18.38億 |
| 毛利 | 124.70%13.46億 | 180.76%1.66億 | 350.66%5.99億 | 358.95%1.03億 | 74.48%5,914.8萬 | -45.99%1.33億 | -43.45%4,999.4萬 | -69.41%2,653.9萬 | -66.90%2,249.9萬 | 1,036.41%3,389.9萬 |
| 營業費用 | 35.38%7.53億 | 123.35%1.95億 | 29.72%5.56億 | 6.62%9,389.7萬 | -32.63%8,737.1萬 | -5.90%4.29億 | -23.78%1.04億 | 1.02%1.07億 | -19.20%8,806.4萬 | 24.22%1.3億 |
| 營業利潤 | 1,282.86%5.93億 | -3.03%-2,907.8萬 | 114.50%4,289.3萬 | 114.28%936.3萬 | 70.54%-2,822.3萬 | -41.19%-2.96億 | -12.75%-5,369.2萬 | -315.03%-8,076萬 | -59.87%-6,556.5萬 | 5.55%-9,579.6萬 |
| 營業外利息收入與支出淨額 | -151.40%-6,492.5萬 | -959.37%-2,294.6萬 | -226.86%-2,582.5萬 | 1.62%-218.9萬 | -6.75%-216.6萬 | 57.96%-790.1萬 | 72.16%-149.1萬 | 56.07%-215.6萬 | 16.16%-222.5萬 | 65.48%-202.9萬 |
| 營業外利息收入 | 182.19%61.8萬 | 861.90%20.2萬 | -79.12%21.9萬 | 351.32%34.3萬 | -88.83%2.1萬 | 98.30%104.9萬 | 33.84%70.4萬 | 8,000.00%8.1萬 | 7,500.00%7.6萬 | 18,700.00%18.8萬 |
| 營業外利息支出 | 205.99%6,554.3萬 | 958.44%2,314.8萬 | 139.33%2,142萬 | 10.04%253.2萬 | -1.35%218.7萬 | -53.68%895萬 | -62.68%219.5萬 | -54.43%223.7萬 | -13.33%230.1萬 | -62.28%221.7萬 |
| 其他財務費用 | ---- | ---- | --462.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 72.30%3,588.9萬 | -296.05%-5,182.3萬 | -65.75%2,082.9萬 | -165.89%-1,709.9萬 | 79.55%2,643.3萬 | 46.18%6,082.1萬 | 92.83%-457.2萬 | -46.36%2,472萬 | 52.94%2,595.1萬 | -65.23%1,472.2萬 |
| 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 | 0 | -189.5萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -1,141.36%-5,954.5萬 | 315.11%530.1萬 | 103.57%571.8萬 | 81.29%-177.9萬 | 148.46%127.7萬 | -643.04%-1.6億 | -10,528.17%-1.24億 | -322.10%-2,397.1萬 | -330.14%-950.6萬 | 82.25%-263.5萬 |
| 減:其他特殊費用 | 1,057.73%5,476.3萬 | -157.17%-457.5萬 | -116.19%-571.8萬 | ---- | -183.05%-177.9萬 | 163.41%3,532.8萬 | 47.85%-486.2萬 | 479.52%3,291.1萬 | 132.44%513.7萬 | -85.57%214.2萬 |
| 減:勾銷 | --478.2萬 | -244.62%-72.6萬 | --0 | --0 | 1.83%50.2萬 | 1,433.80%1.25億 | 1,483.93%1.29億 | ---894萬 | --436.9萬 | --49.3萬 |
| 其他營業外收入(費用) | -279.88%-1,475.9萬 | 605.05%279.2萬 | 20.63%820.5萬 | -62.46%252.9萬 | -81.91%39.6萬 | 88.53%680.2萬 | 9.37%-598萬 | -30.15%385.7萬 | 51,715.38%673.6萬 | -53.14%218.9萬 |
| 稅前利潤 | 881.04%4.9億 | -4,095.92%-9,575.1萬 | 112.60%4,992.7萬 | 79.43%-917.6萬 | 97.27%-228.2萬 | -93.60%-3.96億 | -55.29%-1.9億 | -463.12%-7,830.6萬 | -54.39%-4,461萬 | -11.19%-8,354.9萬 |
| 所得稅 | 860.06%2.03億 | 1,634.77%1,890.9萬 | 211,220.00%2,111.2萬 | 155.64%34萬 | 321.54%109萬 | -100.18%-1萬 | 103.46%12.2萬 | -95.12%22.7萬 | -78.34%13.3萬 | -112.74%-49.2萬 |
| 除稅後利潤 | 896.45%2.87億 | -3,300.36%-1.15億 | 107.27%2,881.4萬 | 78.73%-951.6萬 | 95.94%-337.2萬 | -88.44%-3.96億 | -60.01%-1.9億 | -564.37%-7,853.4萬 | -51.64%-4,474.3萬 | -5.13%-8,305.6萬 |
| 持續經營利潤 | 896.42%2.87億 | -3,300.36%-1.15億 | 107.27%2,881.5萬 | 78.73%-951.6萬 | 95.94%-337.2萬 | -88.44%-3.96億 | -60.01%-1.9億 | -564.34%-7,853.3萬 | -51.63%-4,474.3萬 | -5.13%-8,305.7萬 |
| 歸屬于少數股東的淨利潤 | 1,442.71%1.89億 | 690,700.00%690.6萬 | 679.87%1,227萬 | 40.38%-12.7萬 | 99.01%-1,000 | -194.85%-211.6萬 | -292.80%-147.3萬 | -269.66%-32.9萬 | -131.70%-21.3萬 | -104.99%-10.1萬 |
| 歸屬於母公司的淨利潤 | 491.34%9,782.5萬 | -3,506.23%-1.22億 | 104.20%1,654.3萬 | 78.92%-938.9萬 | 95.94%-337.1萬 | -85.46%-3.94億 | -59.27%-1.88億 | -560.00%-7,820.5萬 | -47.55%-4,453.1萬 | -2.38%-8,295.4萬 |
| 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 | 491.34%9,782.5萬 | -3,506.23%-1.22億 | 104.20%1,654.3萬 | 78.92%-938.9萬 | 95.94%-337.1萬 | -85.46%-3.94億 | -59.27%-1.88億 | -560.00%-7,820.5萬 | -47.55%-4,453.1萬 | -2.38%-8,295.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 391.11%2.21 | 43,210.00%43.11 | 103.64%0.45 | 81.29%-0.26 | 96.15%-0.1 | -63.14%-12.35 | -45.57%-5.91 | -418.18%-2.45 | -20.87%-1.39 | 16.93%-2.6 |
| 稀釋每股收益 | 384.44%2.18 | 43,210.00%43.11 | 103.64%0.45 | 81.37%-0.26 | 96.15%-0.1 | -63.14%-12.35 | -45.57%-5.91 | -549.13%-2.451 | -19.86%-1.3956 | 16.93%-2.6 |
| 每股派息 | ||||||||||
| 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 |