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 | 18.09%4.86億 | 73.01%1.42億 | 32.33%4.11億 | 69.02%8,006.9萬 | 9.73%8,212萬 | -37.37%3.11億 | -20.83%1.15億 | -19.36%7,399.4萬 | -15.70%4,737.3萬 | -63.24%7,483.9萬 |
| 主營業務成本 | 54.60%2.64億 | 134.12%7,312萬 | 20.92%1.71億 | 11.47%3,062.4萬 | -4.88%3,123.2萬 | -45.98%1.41億 | -30.24%4,971.9萬 | -46.07%3,110.7萬 | 4.48%2,747.3萬 | -69.03%3,283.4萬 |
| 毛利 | -7.78%2.22億 | 35.51%6,895.9萬 | 41.81%2.41億 | 148.47%4,944.5萬 | 21.15%5,088.7萬 | -27.80%1.7億 | -11.73%6,504.1萬 | 25.81%4,288.7萬 | -33.44%1,990萬 | -56.95%4,200.4萬 |
| 營業費用 | 9.63%2.58億 | 2.63%6,097.5萬 | -1.63%2.36億 | -0.36%5,915.8萬 | -2.77%5,941萬 | -0.92%2.39億 | 22.37%5,921.8萬 | 4.02%5,978.4萬 | -11.24%5,936.9萬 | -11.38%6,110萬 |
| 營業利潤 | -786.07%-3,614.9萬 | 193.68%798.4萬 | 107.57%526.9萬 | 75.39%-971.3萬 | 55.37%-852.3萬 | -976.67%-6,963.9萬 | -76.97%582.3萬 | 27.74%-1,689.7萬 | -6.70%-3,946.9萬 | -166.73%-1,909.6萬 |
| 營業外利息收入與支出淨額 | -153.50%-79.6萬 | 221.05%2.3萬 | 95.32%-31.4萬 | 98.28%-8萬 | 99.08%-1.9萬 | -255.34%-671.6萬 | 98.47%-1.1萬 | 99.32%-4,000 | -714.74%-464.4萬 | -18,600.00%-205.7萬 |
| 營業外利息收入 | 1,355.17%42.2萬 | 6,900.00%14萬 | -6.45%2.9萬 | --0 | -93.10%2,000 | -3.13%3.1萬 | ---8,000 | -66.67%2,000 | -69.23%8,000 | --2.9萬 |
| 營業外利息支出 | 255.10%121.8萬 | 457.14%11.7萬 | 1,272.00%34.3萬 | 700.00%8萬 | 250.00%2.1萬 | -56.14%2.5萬 | -75.00%3,000 | -66.67%6,000 | -37.50%1萬 | -45.45%6,000 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | 260.43%672.2萬 | --0 | --0 | --464.2萬 | --208萬 |
| 投資淨收益 | -16.66%153.6萬 | 780.67%104.8萬 | 184.3萬 | 2.1萬 | 1.71%11.9萬 | -74.68%11.7萬 | ||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -14,800.00%-2,041.3萬 | 98.33%-13.7萬 | -3.4萬 | 0 | -481.46%-821.6萬 | -7,995.19%-841.9萬 | 0 | 0 | 186.75%20.3萬 | |
| 減:其他特殊費用 | -57.66%5.8萬 | ---- | 167.49%13.7萬 | ---- | ---- | -114.37%-20.3萬 | --0 | --0 | --0 | -186.75%-20.3萬 |
| 減:勾銷 | --2,035.5萬 | ---- | --0 | ---- | ---- | --841.9萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -173.11%-8.7萬 | -50.00%9,000 | 640.91%11.9萬 | 125.27%4.6萬 | -91.30%1.8萬 | 99.70%-2.2萬 | 2,100.00%14萬 | 60.96%-18.7萬 | -104.51%-18.2萬 | 101.90%20.7萬 |
| 稅前利潤 | -924.49%-5,590.9萬 | 207.90%906.6萬 | 108.02%678.1萬 | 78.02%-976.1萬 | 59.26%-840.2萬 | -411.91%-8,459.3萬 | -109.86%-246.9萬 | 32.03%-1,708.8萬 | -29.21%-4,441.2萬 | -214.89%-2,062.4萬 |
| 所得稅 | 29.06%572.4萬 | 28.62%189.2萬 | 264.72%443.5萬 | 1,044.93%79萬 | 1,835.53%147.1萬 | 340.58%121.6萬 | 1,593.22%99.9萬 | 0.00%7.2萬 | 0.00%6.9萬 | 0.00%7.6萬 |
| 除稅後利潤 | -2,727.15%-6,163.3萬 | 172.65%717.3萬 | 102.73%234.6萬 | 76.28%-1,055萬 | 52.30%-987.4萬 | -410.74%-8,581萬 | -113.89%-346.9萬 | 31.94%-1,716萬 | -29.15%-4,448.1萬 | -215.80%-2,070萬 |
| 持續經營利潤 | -2,727.15%-6,163.3萬 | 172.66%717.4萬 | 102.73%234.6萬 | 76.28%-1,055.1萬 | 52.30%-987.3萬 | -410.74%-8,580.9萬 | -113.88%-346.8萬 | 31.93%-1,716萬 | -29.15%-4,448.1萬 | -215.80%-2,070萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -2,727.15%-6,163.3萬 | 172.65%717.3萬 | 102.73%234.6萬 | 76.28%-1,055萬 | 52.30%-987.4萬 | -410.74%-8,581萬 | -113.89%-346.9萬 | 31.94%-1,716萬 | -29.15%-4,448.1萬 | -215.80%-2,070萬 |
| 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 | -2,727.15%-6,163.3萬 | 172.65%717.3萬 | 102.73%234.6萬 | 76.28%-1,055萬 | 52.30%-987.4萬 | -410.74%-8,581萬 | -113.89%-346.9萬 | 31.94%-1,716萬 | -29.15%-4,448.1萬 | -215.80%-2,070萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -2,706.12%-12.77 | 172.68%1.49 | 102.65%0.49 | 77.47%-2.19 | 57.73%-2.05 | -325.58%-18.47 | -107.97%-0.53 | 48.63%-3.37 | -4.85%-9.72 | -200.21%-4.85 |
| 稀釋每股收益 | -2,760.42%-12.77 | 172.68%1.49 | 102.60%0.48 | 77.46%-2.1909 | 57.73%-2.05 | -325.58%-18.47 | -112.10%-0.7204 | 45.68%-3.5636 | -4.85%-9.72 | -200.21%-4.85 |
| 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 |