Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | 13.31%82.3億 | 18.30%19.96億 | 9.79%72.63億 | 6.28%16.79億 | 2.56%16.88億 | 10.13%66.16億 | 7.44%16.59億 | 13.45%17.32億 | 9.72%15.79億 | 9.92%16.45億 |
| 主營業務成本 | 8.11%34.94億 | 11.80%8.4億 | 8.57%32.31億 | 4.34%7.49億 | 1.30%7.52億 | 7.27%29.76億 | 10.55%7.51億 | 9.79%7.66億 | 6.41%7.18億 | 2.56%7.42億 |
| 毛利 | 17.48%47.37億 | 23.52%11.56億 | 10.79%40.32億 | 7.90%9.3億 | 3.60%9.36億 | 12.59%36.39億 | 4.99%9.08億 | 16.52%9.66億 | 12.64%8.62億 | 16.82%9.03億 |
| 營業費用 | 7.60%22.39億 | 2.49%5.12億 | -11.17%20.81億 | -20.61%5.18億 | -2.08%4.99億 | 17.64%23.42億 | 18.76%6.94億 | 1.39%4.85億 | 40.74%6.53億 | 9.89%5.1億 |
| 營業利潤 | 28.01%24.98億 | 47.58%6.44億 | 50.46%19.51億 | 97.05%4.12億 | 10.96%4.36億 | 4.49%12.97億 | -23.73%2.14億 | 37.19%4.81億 | -30.65%2.09億 | 27.21%3.93億 |
| 營業外利息收入與支出淨額 | 0.90%7,031.2萬 | -5.06%1,651.7萬 | 64.25%6,968.4萬 | 68.93%1,742.7萬 | 101.54%1,739.7萬 | 34.76%4,242.5萬 | 50.55%1,172.9萬 | 41.13%1,174.8萬 | 27.31%1,031.6萬 | 18.85%863.2萬 |
| 營業外利息收入 | 0.95%7,038.5萬 | -4.95%1,654.1萬 | 64.22%6,972萬 | 68.87%1,743.9萬 | 101.47%1,740.3萬 | 34.80%4,245.6萬 | 50.55%1,172.6萬 | 42.09%1,176.5萬 | 26.56%1,032.7萬 | 18.88%863.8萬 |
| 營業外利息支出 | 102.78%7.3萬 | 300.00%2.4萬 | 16.13%3.6萬 | 9.09%1.2萬 | 0.00%6,000 | 121.43%3.1萬 | -50.00%-3,000 | 138.64%1.7萬 | -80.70%1.1萬 | 100.00%6,000 |
| 投資淨收益 | -40.22%1,069.3萬 | -334.68%-2,108.1萬 | 116.69%1,788.6萬 | -147.23%-308.2萬 | 599.61%898.3萬 | -29.10%825.4萬 | 90.56%-90.8萬 | -84.95%135.3萬 | 101.58%652.5萬 | -85.79%128.4萬 |
| 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 | 155.04%1,406.8萬 | 289.59%976.7萬 | -86.23%551.6萬 | 0 | 195.65%250.7萬 | 52.28%4,007萬 | -1,306.69%-2,692.4萬 | 1,560.52%1,346.6萬 | 92.63%5,614.9萬 | -262.1萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -176.8萬 | 0 | 378.49%437.5萬 | 0 | 0 | |||||
| 減:其他特殊費用 | --176.8萬 | ---- | ---- | ---- | ---- | ---437.5萬 | --0 | --0 | ---- | ---- |
| 其他營業外收入(費用) | 175.16%1,756.6萬 | 45.31%533.3萬 | 1.12%638.4萬 | -38.75%174.2萬 | 302.41%367萬 | -72.84%631.3萬 | -96.46%15.8萬 | 253.29%239.9萬 | -84.25%284.4萬 | -60.24%91.2萬 |
| 稅前利潤 | 27.21%26.09億 | 39.58%6.55億 | 46.66%20.51億 | 47.93%4.28億 | 16.80%4.69億 | 4.95%13.98億 | -29.20%1.98億 | 39.55%5.1億 | -19.64%2.89億 | 22.50%4.02億 |
| 所得稅 | 25.54%7.99億 | 35.13%2.07億 | 43.06%6.37億 | 81.27%1.41億 | 14.97%1.53億 | -15.04%4.45億 | -60.71%6,897.4萬 | 34.65%1.65億 | -34.12%7,770.1萬 | 23.82%1.33億 |
| 除稅後利潤 | 27.96%18.1億 | 41.75%4.47億 | 48.34%14.14億 | 35.68%2.87億 | 17.71%3.16億 | 17.90%9.53億 | 24.06%1.29億 | 42.02%3.45億 | -12.57%2.11億 | 21.85%2.68億 |
| 持續經營利潤 | 27.96%18.1億 | 41.75%4.47億 | 48.34%14.14億 | 35.68%2.87億 | 17.70%3.16億 | 17.90%9.53億 | 24.06%1.29億 | 42.02%3.45億 | -12.57%2.11億 | 21.85%2.68億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 25.55%-303.7萬 | 27.69%-92.2萬 | 122.37%32.9萬 | -297.98%-118.2萬 | -21.81%-126.2萬 | ||
| 歸屬於母公司的淨利潤 | 27.96%18.1億 | 41.75%4.47億 | 47.87%14.14億 | 34.92%2.87億 | 17.15%3.16億 | 17.68%9.56億 | 23.43%1.3億 | 41.03%3.45億 | -12.19%2.13億 | 21.85%2.69億 |
| 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 | 27.96%18.1億 | 41.75%4.47億 | 47.87%14.14億 | 34.92%2.87億 | 17.15%3.16億 | 17.68%9.56億 | 23.43%1.3億 | 41.03%3.45億 | -12.19%2.13億 | 21.85%2.69億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 28.65%129.18 | 45.65%31.97 | 55.84%100.41 | 43.24%20.54 | 21.34%21.95 | 18.22%64.43 | 24.40%8.77 | 41.73%23.23 | -11.65%14.34 | 21.98%18.09 |
| 稀釋每股收益 | 28.92%129.18 | 45.64%31.91 | 55.83%100.2 | 43.09%20.49 | 21.39%21.91 | 18.24%64.3 | 24.29%8.75 | 41.77%23.18 | -11.60%14.32 | 22.04%18.05 |
| 每股派息 | 30.00%52 | 0 | 73.91%40 | 14 | 0 | 21.05%23 | 21.05%23 | 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 |