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
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 14.13亿 | 0.32%59.32亿 | -3.73%59.13亿 | -3.70%14.75亿 | 2.57%14.39亿 | 9.05%61.43亿 | 2.66%16.32亿 | 13.43%15.76亿 | 11.00%15.32亿 | 10.15%14.03亿 |
| 主营业务成本 | 11.6亿 | 1.14%49.23亿 | -3.48%48.68亿 | -3.66%12.12亿 | 1.70%11.71亿 | 10.83%50.44亿 | 4.46%13.5亿 | 13.39%12.84亿 | 13.31%12.58亿 | 13.35%11.51亿 |
| 毛利 | 2.53亿 | -3.47%10.09亿 | -4.87%10.46亿 | -3.89%2.62亿 | 6.54%2.68亿 | 1.59%10.99亿 | -5.14%2.82亿 | 13.59%2.92亿 | 1.44%2.73亿 | -2.45%2.52亿 |
| 营业费用 | 2.43亿 | 0.26%9.55亿 | 4.58%9.52亿 | 7.56%2.43亿 | 3.97%2.3亿 | -1.07%9.11亿 | 2.60%2.35亿 | 2.67%2.29亿 | 3.15%2.26亿 | -11.48%2.21亿 |
| 营业利润 | 1,073.2万 | -41.64%5,433万 | -50.56%9,309.6万 | -58.16%1,990.2万 | 24.95%3,854.8万 | 16.75%1.88亿 | -30.93%4,747万 | 86.51%6,242.5万 | -5.95%4,756.6万 | 261.89%3,085.1万 |
| 营业外利息收入与支出净额 | -495.2万 | -55.95%-1,682.7万 | -32.41%-1,079万 | -21.05%-258.8万 | -1.69%-198.4万 | 1.16%-814.9万 | -2.48%-202.3万 | 2.11%-203.7万 | -0.14%-213.8万 | 5.06%-195.1万 |
| 营业外利息收入 | --19.2万 | 1,135.43%156.9万 | 746.67%12.7万 | -50.00%3,000 | 100.00%2,000 | 36.36%1.5万 | 0.00%6,000 | 0.00%2,000 | 200.00%6,000 | 0.00%1,000 |
| 营业外利息支出 | --514.4万 | 68.51%1,839.6万 | 33.72%1,091.7万 | 20.85%259.1万 | 1.74%198.6万 | -1.11%816.4万 | 2.47%202.9万 | -2.11%203.9万 | 0.33%214.4万 | -5.06%195.2万 |
| 投资净收益 | 782.6万 | 10.60%4,321.5万 | 18.08%3,907.5万 | 9.81%964.1万 | 24.51%712.7万 | 19.58%3,309.1万 | 13.50%872.7万 | 23.16%986万 | 20.70%878万 | 21.71%572.4万 |
| 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 | 0 | 9,754.3万 | 0 | |||||||
| 联营企业及其他参股权益产生的收益 | 57.5万 | -73.26%43.8万 | -28.53%163.8万 | 47.06%112.5万 | 108.70%124.8万 | -8.76%229.2万 | -101.27%-7,000 | 30.00%93.6万 | 12.01%76.5万 | 7.36%59.8万 |
| 特殊收入(费用) | -509.76%-275万 | -45.1万 | ||||||||
| 减:其他特殊费用 | ---- | 509.76%275万 | --45.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 558.9万 | -11.76%1,784.4万 | -13.27%2,022.2万 | -20.32%518.1万 | 4.94%501.3万 | -36.08%2,331.7万 | -45.55%686.9万 | -28.51%516.9万 | -12.18%650.2万 | -48.25%477.7万 |
| 税前利润 | 1,977.1万 | -59.95%9,625.1万 | 0.62%2.4亿 | -45.90%3,326.1万 | 24.89%4,995.3万 | 11.71%2.39亿 | -25.31%6,103.6万 | 61.28%7,635.4万 | -6.79%6,147.6万 | 112.69%3,999.9万 |
| 所得税 | 456.5万 | -65.69%2,393.3万 | 94.51%6,975.5万 | -48.05%857.5万 | 92.48%1,586万 | -30.52%3,586.2万 | -129.95%-681.7万 | 92.19%1,793.3万 | -4.47%1,650.6万 | 268.02%824万 |
| 除税后利润 | 1,520.5万 | -57.60%7,231.8万 | -15.97%1.71亿 | -45.11%2,468.6万 | 7.35%3,409.3万 | 25.15%2.03亿 | 15.09%6,785.4万 | 53.69%5,842万 | -7.61%4,497万 | 91.70%3,175.9万 |
| 持续经营利润 | --1,520.6万 | -57.60%7,231.8万 | -15.97%1.71亿 | -45.11%2,468.6万 | 7.35%3,409.3万 | 25.15%2.03亿 | 15.09%6,785.3万 | 53.69%5,842.1万 | -7.61%4,497万 | 91.70%3,175.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 1,520.5万 | -57.60%7,231.8万 | -15.97%1.71亿 | -45.11%2,468.6万 | 7.35%3,409.3万 | 25.15%2.03亿 | 15.09%6,785.4万 | 53.69%5,842万 | -7.61%4,497万 | 91.70%3,175.9万 |
| 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 | 1,520.5万 | -57.60%7,231.8万 | -15.97%1.71亿 | -45.11%2,468.6万 | 7.35%3,409.3万 | 25.15%2.03亿 | 15.09%6,785.4万 | 53.69%5,842万 | -7.61%4,497万 | 91.70%3,175.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 15.28 | -57.60%72.65 | -15.96%171.34 | -45.10%24.8 | 7.34%34.24 | 25.15%203.89 | 15.10%68.15 | 53.67%58.67 | -7.59%45.17 | 91.71%31.9 |
| 稀释每股收益 | 15.28 | -57.60%72.65 | -15.96%171.34 | -45.10%24.7952 | 7.34%34.24 | 25.15%203.89 | 15.10%68.15 | 53.69%58.6672 | -7.61%45.1603 | 91.71%31.9 |
| 每股派息 | 0 | 33.33%40 | 0.00%30 | 0 | 0 | 20.00%30 | 20.00%30 | 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 |