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
| (Q3)2026/02/28 | (FY)2025/05/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 71.77億 | 1.36%264.56億 | 2.67%260.99億 | 4.57%64.22億 | 2.35%68.07億 | 2.73%63.25億 | 1.15%65.45億 | 6.50%254.2億 | 5.97%61.42億 | 7.78%66.51億 |
| 主營業務成本 | 56.52億 | 3.61%210.72億 | 2.81%203.38億 | 1.20%51.33億 | 3.00%51.19億 | 4.24%50.51億 | 2.87%50.36億 | 6.82%197.83億 | 6.87%50.72億 | 7.92%49.7億 |
| 毛利 | 15.25億 | -6.55%53.84億 | 2.20%57.61億 | 20.51%12.9億 | 0.45%16.88億 | -2.85%12.74億 | -4.18%15.09億 | 5.38%56.37億 | 1.92%10.7億 | 7.37%16.81億 |
| 營業費用 | 12.63億 | -0.26%48.75億 | -5.39%48.88億 | -9.46%12.92億 | -2.47%12.01億 | -6.54%11.6億 | -2.52%12.36億 | 3.98%51.67億 | -0.01%14.27億 | 1.00%12.31億 |
| 員工成本 | ---- | -3.63%23.35億 | -5.39%24.23億 | ---- | ---- | ---- | ---- | 6.60%25.61億 | ---- | ---- |
| 銷售、一般行政及管理費用 | ---9.41億 | 1.25%12.3億 | 0.64%12.15億 | 5.97%-23.81億 | -2.47%12.01億 | -6.54%11.6億 | -2.52%12.36億 | 2.99%12.07億 | -6.86%-25.32億 | --12.31億 |
| -銷售費用 | ---- | -3.47%5.49億 | -1.26%5.68億 | ---- | ---- | ---- | ---- | -3.74%5.76億 | ---- | ---- |
| -一般及行政管理費用 | ---13.03億 | 5.39%6.82億 | 2.38%6.47億 | 5.10%-29.5億 | -2.47%12.01億 | -6.54%11.6億 | -2.52%12.36億 | 10.00%6.32億 | -4.73%-31.08億 | --12.31億 |
| 折舊及攤銷 | ---- | 13.83%1.47億 | 5.27%1.29億 | ---- | ---- | ---- | ---- | 1.35%1.23億 | ---- | ---- |
| -折舊 | ---- | 13.83%1.47億 | 5.27%1.29億 | ---- | ---- | ---- | ---- | 1.35%1.23億 | ---- | ---- |
| 租金及土地費用 | ---- | 2.47%1.2億 | -4.87%1.17億 | ---- | ---- | ---- | ---- | 13.16%1.23億 | ---- | ---- |
| 其他營業費用 | ---- | 3.91%10.43億 | -12.89%10.04億 | ---- | ---- | ---- | ---- | -1.03%11.53億 | ---- | ---- |
| 營業利潤 | 2.62億 | -41.77%5.08億 | 85.44%8.73億 | 99.43%-202萬 | 8.42%4.88億 | 62.70%1.14億 | -11.03%2.74億 | 23.74%4.71億 | 5.38%-3.56億 | 29.78%4.5億 |
| 營業外利息收入與支出淨額 | -6,147.8萬 | -13.14%-1.76億 | -4.64%-1.56億 | -6.39%-3,972.3萬 | 0.42%-3,883.3萬 | -5.91%-3,810.1萬 | -6.99%-3,896萬 | 1.54%-1.49億 | -1.34%-3,733.6萬 | -4.02%-3,899.8萬 |
| 營業外利息收入 | --516.9萬 | 320.15%636.1萬 | 177.29%151.4萬 | -60.94%9.1萬 | -60.14%5.5萬 | 766.04%45.9萬 | 645.08%90.9萬 | 28.17%54.6萬 | 237.68%23.3萬 | 200.00%13.8萬 |
| 營業外利息支出 | --6,664.7萬 | 16.10%1.82億 | 5.27%1.57億 | 5.98%3,981.4萬 | -0.63%3,888.8萬 | 7.03%3,856萬 | 9.12%3,986.9萬 | -1.45%1.49億 | 1.78%3,756.9萬 | 4.26%3,913.6萬 |
| 投資淨收益 | 5,462.5萬 | -148.51%-3,675.4萬 | 610.51%7,576.2萬 | 329.80%2,389.7萬 | 166.68%776.1萬 | 320.49%859.9萬 | 141.58%3,550.5萬 | -74.15%1,066.3萬 | -86.73%556萬 | -207.52%-1,163.9萬 |
| 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 | 0 | |||||||||
| 聯營企業及其他參股權益產生的收益 | 138.4萬 | -152.46%-19.2萬 | -78.37%36.6萬 | -157.38%-87.1萬 | -109.72%-45.3萬 | 178.01%25.9萬 | 98.20%143.1萬 | 234.71%169.2萬 | 402.99%151.8萬 | -260.00%-21.6萬 |
| 特殊收入(費用) | -2.01億 | 78.68%-5,774.3萬 | 28.03%-2.71億 | -80.99%-2.22億 | 469.37%1,514.8萬 | 89.24%-2,754.9萬 | -636.03%-3,613.4萬 | -425.68%-3.76億 | -1,656.98%-1.23億 | 91.03%-410.1萬 |
| 減:其他特殊費用 | --736.1萬 | 25.11%-7,309.5萬 | 45.19%-9,760.7萬 | 53.19%-8,257.5萬 | -812.27%-2,641.8萬 | -303.87%-416.1萬 | 309.47%1,554.7萬 | -2,668.95%-1.78億 | -5,456.79%-1.76億 | 165.36%370.9萬 |
| 減:勾銷 | --1.94億 | -64.49%1.31億 | -33.54%3.68億 | 1.88%3.05億 | 2,775.00%1,127萬 | -87.52%3,171萬 | 2,923.05%2,058.7萬 | 610.62%5.54億 | 7,993.37%2.99億 | -99.24%39.2萬 |
| 其他營業外收入(費用) | 2,209.6萬 | -5.60%4,842.7萬 | -46.79%5,129.9萬 | -105.45%-172.8萬 | 53.21%3,050.4萬 | -15.50%846.1萬 | -59.56%1,406.2萬 | 0.40%9,640.3萬 | 158.62%3,170.5萬 | -64.77%1,991萬 |
| 稅前利潤 | 7,758.3萬 | -50.16%2.86億 | 952.32%5.74億 | 49.21%-2.43億 | 20.99%5.02億 | 131.08%6,540.1萬 | -23.93%2.5億 | -81.34%5,454.8萬 | -10.34%-4.78億 | 25.36%4.15億 |
| 所得稅 | 2,663.4萬 | 179.83%1.93億 | -81.39%6,897.3萬 | -481.83%-2.74億 | -7.18%1.76億 | -47.17%3,745萬 | -17.55%1.29億 | 23.71%3.71億 | 53.22%-4,711.1萬 | 35.97%1.9億 |
| 除稅後利潤 | 5,094.8萬 | -81.57%9,305.7萬 | 259.80%5.05億 | 107.28%3,137.8萬 | 44.78%3.26億 | 109.94%2,795.1萬 | -29.79%1.2億 | -4,249.06%-3.16億 | -29.60%-4.31億 | 17.61%2.25億 |
| 持續經營利潤 | --5,094.9萬 | -81.57%9,305.8萬 | 259.80%5.05億 | 107.28%3,137.9萬 | 44.78%3.26億 | 109.94%2,795.1萬 | -29.79%1.2億 | -4,249.07%-3.16億 | -29.60%-4.31億 | 17.61%2.25億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 5,094.8萬 | -81.57%9,305.7萬 | 259.80%5.05億 | 107.28%3,137.8萬 | 44.78%3.26億 | 109.94%2,795.1萬 | -29.79%1.2億 | -4,249.06%-3.16億 | -29.60%-4.31億 | 17.61%2.25億 |
| 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 | 5,094.8萬 | -81.57%9,305.7萬 | 259.80%5.05億 | 107.28%3,137.8萬 | 44.78%3.26億 | 109.94%2,795.1萬 | -29.79%1.2億 | -4,249.06%-3.16億 | -29.60%-4.31億 | 17.61%2.25億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 6.63 | -81.53%11.98 | 259.82%64.87 | 107.28%4.03 | 44.77%41.81 | 109.93%3.59 | -29.79%15.44 | -4,264.52%-40.59 | -29.59%-55.32 | 17.59%28.88 |
| 稀釋每股收益 | 6.6289 | -81.53%11.98 | 259.82%64.87 | 107.28%4.03 | 44.77%41.81 | 109.93%3.59 | -29.79%15.44 | -4,264.52%-40.59 | -29.60%-55.3255 | 17.61%28.88 |
| 每股派息 | 2.78 | -81.35%3.63 | 255.76%19.46 | 255.76%19.46 | 0 | 0 | 0 | -27.45%5.47 | -27.45%5.47 | 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 |