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
| (Q1)2026/02/28 | (FY)2025/11/30 | (FY)2024/11/30 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 68.64億 | -2.78%278.42億 | 2.33%286.39億 | -1.25%71.73億 | 13.05%69.24億 | 7.85%279.86億 | 5.61%72.31億 | 9.47%73.66億 | 10.65%72.64億 | 5.43%61.25億 |
| 主營業務成本 | 45.5億 | -2.60%182.93億 | 0.70%187.81億 | -5.11%47.2億 | 18.28%46.75億 | 11.55%186.49億 | 10.55%48.67億 | 14.14%48.55億 | 19.35%49.74億 | 1.50%39.52億 |
| 毛利 | 23.14億 | -3.14%95.49億 | 5.58%98.58億 | 7.11%24.53億 | 3.54%22.5億 | 1.14%93.37億 | -3.28%23.63億 | 1.45%25.11億 | -4.48%22.9億 | 13.39%21.73億 |
| 營業費用 | 20.27億 | -0.59%88.81億 | 2.62%89.33億 | 6.25%22.28億 | 4.13%21.29億 | 6.53%87.05億 | 5.46%22.64億 | 9.73%22.99億 | 4.00%20.97億 | 6.89%20.44億 |
| 營業利潤 | 2.88億 | -27.78%6.68億 | 46.42%9.25億 | 16.53%2.25億 | -5.73%1.21億 | -40.43%6.32億 | -66.63%9,887.4萬 | -44.29%2.11億 | -49.36%1.93億 | 3,531.26%1.28億 |
| 營業外利息收入與支出淨額 | -4,391.7萬 | -38.04%-1.39億 | -14.43%-1億 | -5.20%-2,659.6萬 | 29.97%-1,335.3萬 | -21.31%-8,770.3萬 | 11.80%-1,869.3萬 | -47.44%-2,466.1萬 | -34.95%-2,528.2萬 | -21.90%-1,906.7萬 |
| 營業外利息收入 | --292.9萬 | -6.86%1,175萬 | -16.87%1,261.6萬 | 128.74%272.2萬 | 310.02%854.9萬 | 100.24%1,517.6萬 | 604.00%687.1萬 | 103.64%503萬 | -40.83%119萬 | -1.74%208.5萬 |
| 營業外利息支出 | --4,684.6萬 | 33.02%1.5億 | 9.81%1.13億 | 10.75%2,931.8萬 | 3.55%2,190.2萬 | 28.80%1.03億 | 15.30%2,556.4萬 | 54.67%2,969.1萬 | 27.60%2,647.2萬 | 19.07%2,115.2萬 |
| 投資淨收益 | 2,387.9萬 | 179.74%1.05億 | -52.58%3,756.8萬 | -161.40%-3,261.9萬 | 173.07%4,573.4萬 | -73.43%7,921.7萬 | -89.23%2,341.6萬 | -191.20%-1,407.3萬 | 12.56%5,312.6萬 | -7.23%1,674.8萬 |
| 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 | -32.07%5.15億 | 74.53%7.58億 | 0 | 2,903.6萬 | |||||
| 聯營企業及其他參股權益產生的收益 | 7,135.8萬 | -5.80%1.99億 | -1.83%2.12億 | 29.33%5,000.7萬 | -49.83%3,841.8萬 | -22.52%2.15億 | 9.47%5,715.2萬 | -41.71%4,306.5萬 | -39.38%3,866.7萬 | -13.18%7,657.8萬 |
| 特殊收入(費用) | -7,173.1萬 | -212.88%-16.34億 | -501.91%-5.22億 | -141.50%-8,485.1萬 | 5.41%-2,256.6萬 | 123.85%1.3億 | 49.73%-2.07億 | 312.58%1.57億 | 666.24%2.04億 | -4.93%-2,385.7萬 |
| 減:其他特殊費用 | ---- | --5,432.5萬 | ---- | ---- | ---- | ---5.19億 | ---74萬 | ---2.44億 | ---- | ---- |
| 減:勾銷 | --7,173.1萬 | 202.47%15.8億 | 34.18%5.22億 | 22.07%8,485.1萬 | -5.41%2,256.6萬 | -28.57%3.89億 | -49.55%2.08億 | 19.19%8,780.7萬 | 92.48%6,950.8萬 | 4.93%2,385.7萬 |
| 其他營業外收入(費用) | 309.6萬 | 93.97%1.1億 | -68.52%5,678.8萬 | 76.99%9,007.4萬 | 8.60%3,721.5萬 | 48.79%1.8億 | 109.52%1,604.1萬 | -43.01%7,919.3萬 | -57.67%5,089.2萬 | 12.41%3,426.8萬 |
| 稅前利潤 | 2.7億 | -161.41%-6.9億 | -41.10%11.23億 | -40.84%7.36億 | -3.09%2.07億 | 21.09%19.07億 | 15.21%-3,050萬 | -7.10%4.81億 | 25.42%12.44億 | 109.16%2.13億 |
| 所得稅 | 1.03億 | -104.94%-2,043.1萬 | -24.64%4.14億 | -37.35%2.7億 | 462.46%8,375.8萬 | 25.75%5.49億 | -6.87%-5,182.9萬 | 3.26%1.93億 | 47.45%4.31億 | -494.00%-2,310.8萬 |
| 除稅後利潤 | 1.67億 | -194.33%-6.69億 | -47.76%7.1億 | -42.69%4.66億 | -48.02%1.23億 | 19.30%13.58億 | 70.26%2,133萬 | -12.98%2.87億 | 16.23%8.14億 | 145.99%2.36億 |
| 持續經營利潤 | --1.67億 | -194.33%-6.69億 | -47.76%7.1億 | -42.69%4.66億 | -48.02%1.23億 | 19.30%13.58億 | 70.25%2,132.9萬 | -12.98%2.87億 | 16.23%8.14億 | 145.99%2.36億 |
| 歸屬于少數股東的淨利潤 | 1,978.4萬 | -34.82%5,671.1萬 | -1.20%8,701.3萬 | 14.93%1,714.3萬 | 8.79%2,688.1萬 | 44.01%8,807.2萬 | 41.17%2,244.5萬 | 53.60%2,600.2萬 | -10.56%1,491.6萬 | 112.06%2,470.9萬 |
| 歸屬於母公司的淨利潤 | 1.47億 | -216.61%-7.26億 | -50.98%6.23億 | -43.76%4.49億 | -54.66%9,592.3萬 | 17.90%12.7億 | 66.88%-111.6萬 | -16.58%2.61億 | 16.89%7.99億 | 150.68%2.12億 |
| 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 | 1.47億 | -216.61%-7.26億 | -50.98%6.23億 | -43.76%4.49億 | -54.66%9,592.3萬 | 17.90%12.7億 | 66.88%-111.6萬 | -16.58%2.61億 | 16.89%7.99億 | 150.68%2.12億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 7.62 | -218.39%-37.47 | -49.41%31.65 | -41.26%22.85 | -52.49%4.86 | 22.00%62.56 | 300.00%0.28 | -12.04%13.15 | 19.77%38.9 | 156.39%10.23 |
| 稀釋每股收益 | 7.62 | -218.39%-37.47 | -49.41%31.65 | -41.26%22.85 | -52.49%4.86 | 22.00%62.56 | 65.15%-0.0559 | -13.93%12.8389 | 19.77%38.9 | 156.39%10.23 |
| 每股派息 | 0 | 0.00%28 | 3.70%28 | 62.50%13 | 0 | 68.75%27 | 90.00%19 | 0 | 33.33%8 | 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 |