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 | 8.18%327.75億 | 8.90%78.64億 | 10.37%302.97億 | 18.27%77.26億 | 6.30%72.21億 | -9.14%274.51億 | -3.53%76.8億 | -3.69%64.45億 | -11.10%65.32億 | -17.27%67.94億 |
| 主營業務成本 | 8.92%275.48億 | 8.97%65.7億 | 11.67%252.91億 | 21.03%64.96億 | 7.20%60.29億 | -8.26%226.47億 | -2.07%63.49億 | -2.21%53.06億 | -11.42%53.68億 | -16.26%56.25億 |
| 毛利 | 4.41%52.27億 | 8.57%12.94億 | 4.20%50.06億 | 5.55%12.29億 | 1.96%11.92億 | -13.09%48.04億 | -9.93%13.31億 | -10.04%11.39億 | -9.56%11.65億 | -21.82%11.69億 |
| 營業費用 | 4.21%49.45億 | 6.30%12.6億 | 2.68%47.45億 | 5.67%11.79億 | 1.65%11.86億 | -10.16%46.21億 | -8.35%12.17億 | -5.39%11.23億 | -13.82%11.15億 | -12.66%11.66億 |
| 營業利潤 | 8.10%2.82億 | 427.62%3,378.9萬 | 42.78%2.61億 | 2.87%5,083.6萬 | 142.67%640.4萬 | -52.33%1.83億 | -23.87%1.15億 | -79.75%1,600.4萬 | 882.91%4,941.7萬 | -98.35%263.9萬 |
| 營業外利息收入與支出淨額 | 78.76%-190.8萬 | 58.19%-86.3萬 | -16.98%-898.3萬 | 25.36%-145.7萬 | -60.25%-206.4萬 | 28.83%-767.9萬 | -127.68%-240.2萬 | 5.65%-203.7萬 | -0.77%-195.2萬 | 77.16%-128.8萬 |
| 營業外利息收入 | 71.60%477.9萬 | 155.94%133.6萬 | 96.26%278.5萬 | 70.00%62.9萬 | 6,425.00%52.2萬 | 7,368.42%141.9萬 | --43.1萬 | 6,000.00%61萬 | 366.19%37萬 | -94.59%8,000 |
| 營業外利息支出 | -43.18%668.7萬 | -14.97%219.9萬 | 29.35%1,176.8萬 | -10.16%208.6萬 | 99.54%258.6萬 | -15.82%909.8萬 | 168.53%283.3萬 | 22.04%264.7萬 | 29.14%232.2萬 | -77.60%129.6萬 |
| 投資淨收益 | 41.67%15.3萬 | -239.76%-23.2萬 | -84.81%10.8萬 | -125.90%-7.2萬 | -46.45%16.6萬 | -86.94%71.1萬 | 101.09%2.2萬 | -95.08%10.1萬 | -80.92%27.8萬 | -92.16%31萬 |
| 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 | -84,110.53%-1,600萬 | 96.95%-1.9萬 | -1.9萬 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 69.27%-5,146.1萬 | 0 | -121.20%-1.67億 | 1,994.12%35.6萬 | -40.05%-380.1萬 | -171.32%-7,569.7萬 | -174.92%-7,300萬 | 0 | 101.90%1.7萬 | -135,600.00%-271.4萬 |
| 減:其他特殊費用 | -105.14%-17.7萬 | ---- | 27.73%344.5萬 | -1,994.12%-35.6萬 | 40.05%380.1萬 | 99.48%269.7萬 | --0 | --0 | -101.90%-1.7萬 | 135,600.00%271.4萬 |
| 減:勾銷 | -68.51%5,163.8萬 | ---- | 124.66%1.64億 | ---- | ---- | 174.97%7,300萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 107.01%76.1萬 | -149.28%-52.1萬 | 19.18%-1,085.3萬 | 66.67%-39.5萬 | 52.17%-20.9萬 | -20.44%-1,342.8萬 | -99.02%7.1萬 | -26.65%-1,187.7萬 | 89.73%-118.5萬 | -117.06%-43.7萬 |
| 稅前利潤 | 298.89%2.29億 | 6,386.29%3,217.2萬 | -33.50%5,749.3萬 | 5.79%4,926.9萬 | 133.31%49.6萬 | -74.42%8,646.1萬 | -69.39%3,918.5萬 | -96.80%219.2萬 | 342.20%4,657.3萬 | -100.93%-148.9萬 |
| 所得稅 | 34.42%8,068.9萬 | 956.47%1,324.1萬 | -1.89%6,002.6萬 | 20.00%1,619.6萬 | -114.67%-154.6萬 | -53.20%6,118.4萬 | -63.17%2,702.3萬 | -45.41%1,012.2萬 | 347.52%1,349.7萬 | -76.19%1,054.2萬 |
| 除稅後利潤 | 5,968.26%1.49億 | 827.08%1,893.1萬 | -110.02%-253.3萬 | -0.01%3,307.2萬 | 116.97%204.2萬 | -87.80%2,527.7萬 | -77.74%1,216.3萬 | -115.89%-793.1萬 | 340.08%3,307.6萬 | -110.33%-1,203.1萬 |
| 持續經營利潤 | 5,968.26%1.49億 | 827.08%1,893.1萬 | -110.02%-253.3萬 | -0.01%3,307.3萬 | 116.97%204.2萬 | -87.80%2,527.7萬 | -77.74%1,216.2萬 | -115.89%-793萬 | 340.10%3,307.6萬 | -110.33%-1,203.1萬 |
| 歸屬于少數股東的淨利潤 | 68.85%-208.7萬 | -192.09%-73.9萬 | -31.79%-670萬 | 39.46%72.1萬 | 89.72%-25.3萬 | 53.62%-508.4萬 | 48.39%-125.1萬 | -53.62%-188.8萬 | 113.32%51.7萬 | 28.18%-246.2萬 |
| 歸屬於母公司的淨利潤 | 3,518.10%1.51億 | 757.08%1,967萬 | -86.28%416.6萬 | -0.64%3,235.1萬 | 123.98%229.5萬 | -86.08%3,036.2萬 | -76.49%1,341.5萬 | -111.82%-604.4萬 | 429.02%3,256萬 | -107.98%-956.9萬 |
| 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 | 3,518.10%1.51億 | 757.08%1,967萬 | -86.28%416.6萬 | -0.64%3,235.1萬 | 123.98%229.5萬 | -86.08%3,036.2萬 | -76.49%1,341.5萬 | -111.82%-604.4萬 | 429.02%3,256萬 | -107.98%-956.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 3,533.33%5.45 | 787.50%0.71 | -86.36%0.15 | -1.68%1.17 | 122.86%0.08 | -86.25%1.1 | -77.14%0.48 | -111.76%-0.22 | 430.56%1.19 | -107.97%-0.35 |
| 稀釋每股收益 | 3,533.33%5.45 | 787.50%0.71 | -86.36%0.15 | -0.69%1.17 | 122.86%0.08 | -86.25%1.1 | -77.04%0.48 | -111.76%-0.22 | 424.88%1.1782 | -107.97%-0.35 |
| 每股派息 | 0.00%3 | 0 | 0.00%3 | 0 | 0 | 0.00%3 | 0.00%3 | 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 |