Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.25%44.27亿 | 19.22%12.03亿 | 12.89%41.28亿 | 15.74%10.69亿 | 16.47%10.09亿 | -17.72%36.56亿 | -12.00%8.87亿 | -13.31%9.8亿 | -23.91%9.24亿 | -20.69%8.66亿 |
| 主营业务成本 | 8.18%28.75亿 | 25.84%8.11亿 | 12.74%26.58亿 | 15.87%6.83亿 | 17.57%6.44亿 | -20.36%23.57亿 | -16.46%5.57亿 | -14.09%6.64亿 | -28.13%5.89亿 | -21.91%5.48亿 |
| 毛利 | 5.56%15.52亿 | 7.52%3.92亿 | 13.15%14.7亿 | 15.52%3.86亿 | 14.58%3.65亿 | -12.45%12.99亿 | -3.31%3.3亿 | -11.64%3.16亿 | -15.13%3.34亿 | -18.50%3.18亿 |
| 营业费用 | 8.60%14.98亿 | 12.19%3.74亿 | 11.52%13.8亿 | 14.18%3.55亿 | 9.02%3.33亿 | -0.73%12.37亿 | 0.48%3.07亿 | 1.28%3.13亿 | -5.39%3.11亿 | 1.06%3.06亿 |
| 营业利润 | -40.98%5,313.2万 | -42.19%1,810.9万 | 45.98%9,002.9万 | 33.44%3,098.1万 | 150.56%3,132.3万 | -74.02%6,167.2万 | -35.74%2,299.2万 | -93.90%296.1万 | -64.34%2,321.8万 | -85.79%1,250.1万 |
| 营业外利息收入与支出净额 | -60.73%-1,661.5万 | -27.65%-274.7万 | -37.35%-1,033.7万 | -38.17%-274.4万 | -29.48%-215.2万 | -7.18%-752.6万 | -16.37%-187万 | 3.09%-200.8万 | -9.12%-198.6万 | -9.13%-166.2万 |
| 营业外利息收入 | 337.86%167.7万 | 268.15%57.8万 | -3.53%38.3万 | -20.53%12万 | 124.29%15.7万 | -2.22%39.7万 | -28.49%12.3万 | -5.36%5.3万 | 91.14%15.1万 | -29.29%7万 |
| 营业外利息支出 | 70.63%1,829.2万 | 44.00%332.5万 | 35.30%1,072万 | 34.02%286.4万 | 33.31%230.9万 | 6.66%792.3万 | 12.03%199.3万 | -3.15%206.1万 | 12.53%213.7万 | 6.78%173.2万 |
| 投资净收益 | 135.74%217.2万 | -58.75%-607.7万 | -4.06%-202.5万 | -264.60%-241万 | 81.32%-382.8万 | -55.31%157.1万 | 32.40%-279.2万 | 72.53%-194.6万 | 94.83%-66.1万 | |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | -4,745.1万 | 0 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 97.54%-83.3万 | -3,385.3万 | 0 | 0 | ||||||
| 减:其他特殊费用 | -38.07%83.3万 | ---- | --134.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | --0 | ---- | --3,250.8万 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -17.35%52.4万 | 30,083.33%362.2万 | 174.33%63.4万 | 851.81%62.4万 | -82.61%1.2万 | -132.82%-85.3万 | -131.49%-20.5万 | 45.16%-63.4万 | -107.54%-8.3万 | -96.56%6.9万 |
| 税前利润 | -122.45%-907万 | -29.09%1,898.5万 | -18.33%4,039.6万 | 39.74%2,683.5万 | 161.30%2,677.3万 | -69.66%4,946.5万 | 374.96%2,248.9万 | -105.70%-247.4万 | -67.16%1,920.4万 | -85.22%1,024.6万 |
| 所得税 | -103.21%-112.1万 | -33.04%1,052.9万 | 30.26%3,487.6万 | 118.56%1,992.8万 | 66.17%1,572.5万 | -44.42%2,677.5万 | 112.82%153.2万 | -59.30%666.2万 | -47.09%911.8万 | -64.33%946.3万 |
| 除税后利润 | -244.01%-794.8万 | -23.47%845.5万 | -75.68%551.9万 | -31.51%690.7万 | 1,310.98%1,104.8万 | -80.24%2,268.9万 | 455.57%2,095.6万 | -133.83%-913.5万 | -75.55%1,008.5万 | -98.17%78.3万 |
| 持续经营利润 | -244.00%-794.9万 | -23.46%845.6万 | -75.67%552万 | -31.52%690.7万 | 1,310.98%1,104.8万 | -80.24%2,269万 | 455.45%2,095.7万 | -133.84%-913.6万 | -75.55%1,008.6万 | -98.17%78.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -244.01%-794.8万 | -23.47%845.5万 | -75.68%551.9万 | -31.51%690.7万 | 1,310.98%1,104.8万 | -80.24%2,268.9万 | 455.57%2,095.6万 | -133.83%-913.5万 | -75.55%1,008.5万 | -98.17%78.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -244.01%-794.8万 | -23.47%845.5万 | -75.68%551.9万 | -31.51%690.7万 | 1,310.98%1,104.8万 | -80.24%2,268.9万 | 455.57%2,095.6万 | -133.83%-913.5万 | -75.55%1,008.5万 | -98.17%78.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -243.79%-4.4 | -23.53%4.68 | -75.64%3.06 | -31.66%3.82 | 1,323.26%6.12 | -80.24%12.56 | 455.02%11.6 | -133.87%-5.06 | -75.51%5.59 | -98.19%0.43 |
| 稀释每股收益 | -243.79%-4.4 | -23.53%4.68 | -75.64%3.06 | -31.56%3.82 | 1,323.26%6.12 | -80.24%12.56 | 455.57%11.5983 | -133.87%-5.06 | -75.55%5.5814 | -98.19%0.43 |
| 每股派息 | 0.00%25 | 0 | 25.00%25 | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 0 |
| 货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |