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 | 6.82%44.76亿 | 5.64%9.76亿 | 13.99%41.9亿 | 25.74%11.47亿 | 1.46%9.24亿 | 14.63%36.76亿 | 3.40%9.41亿 | 19.02%9.12亿 | 25.00%9.12亿 | 13.75%9.11亿 |
| 主营业务成本 | 28.64%7.48亿 | 32.07%1.52亿 | 61.17%5.82亿 | 156.17%1.78亿 | 36.77%1.15亿 | 76.24%3.61亿 | 40.57%1.1亿 | 72.33%9,763.6万 | 231.07%6,942.3万 | 71.30%8,436.1万 |
| 毛利 | 3.30%37.27亿 | 1.87%8.24亿 | 8.85%36.08亿 | 14.99%9.69亿 | -2.14%8.09亿 | 10.43%33.15亿 | -0.08%8.32亿 | 14.76%8.14亿 | 18.90%8.43亿 | 9.98%8.26亿 |
| 营业费用 | 4.56%35.24亿 | 6.68%9.09亿 | 3.30%33.7亿 | 3.87%8.59亿 | 3.96%8.52亿 | 17.06%32.62亿 | 8.56%7.99亿 | 8.79%8.17亿 | 24.22%8.27亿 | 29.21%8.19亿 |
| 营业利润 | -14.60%2.03亿 | -96.95%-8,476.4万 | 353.78%2.38亿 | 615.20%1.1亿 | -704.40%-4,303.9万 | -75.58%5,249.2万 | -65.70%3,321.5万 | 92.43%-317.1万 | -64.08%1,532.7万 | -93.93%712.1万 |
| 营业外利息收入与支出净额 | -43.79%-1,422.5万 | -48.26%-247万 | -18.79%-989.3万 | -33.08%-258.7万 | 41.44%-166.6万 | -36.06%-832.8万 | 4.43%-181.2万 | -23.53%-172.7万 | -42.00%-194.4万 | -95.13%-284.5万 |
| 营业外利息收入 | 376.79%240.3万 | 15,600.00%62.8万 | 181.56%50.4万 | --0 | -33.33%4,000 | -55.91%17.9万 | -18.30%12.5万 | 16.67%7,000 | -82.99%4.1万 | 0.00%6,000 |
| 营业外利息支出 | 59.93%1,662.8万 | 85.51%309.8万 | 22.22%1,039.7万 | 30.33%258.7万 | -41.42%167万 | 30.34%850.7万 | -5.47%193.7万 | 23.50%173.4万 | 23.29%198.5万 | 94.74%285.1万 |
| 投资净收益 | 48.69%288.9万 | -99.85%5,000 | -47.96%194.3万 | -250.09%-168.1万 | 2,133.33%335万 | 4.48%373.4万 | 112.18%38.6万 | 64.79%207.8万 | -6.28%112万 | -96.50%15万 |
| 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 | 828.57%1,300万 | -91.77%140万 | 1,701.3万 | |||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 100.59%3.8万 | 0 | 57.66%-645.7万 | 0 | -136.84%-4.5万 | -3,277.50%-1,525.2万 | 0 | -60,832.00%-1,523.3万 | 0 | -103.45%-1.9万 |
| 减:其他特殊费用 | -184.44%-3.8万 | ---- | 136.84%4.5万 | --0 | 136.84%4.5万 | 103.96%1.9万 | --0 | --0 | --0 | 103.45%1.9万 |
| 减:勾销 | --0 | ---- | -57.91%641.2万 | ---- | ---- | --1,523.3万 | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -69.55%165.3万 | -1,477.23%-278.2万 | -50.13%542.9万 | -82.05%44.3万 | -44.20%20.2万 | -11.39%1,088.7万 | -13.11%781.2万 | 621.28%24.5万 | -16.45%246.8万 | -6.70%36.2万 |
| 税前利润 | -10.34%2.07亿 | -118.48%-9,000.9万 | 280.89%2.31亿 | 531.52%1.07亿 | -964.05%-4,119.8万 | -73.11%6,054.8万 | -43.77%5,661.4万 | 57.69%-1,780.8万 | -62.68%1,697.4万 | -96.06%476.8万 |
| 所得税 | -17.34%7,674.3万 | -128.75%-322万 | 70.34%9,284.2万 | 226.17%3,049.7万 | 1.17%1,120万 | -37.09%5,450.4万 | 49.24%3,272.9万 | -79.50%135.5万 | -43.58%935万 | -73.34%1,107万 |
| 除税后利润 | -5.63%1.3亿 | -65.63%-8,678.9万 | 2,179.94%1.38亿 | 906.13%7,669.7万 | -731.58%-5,239.8万 | -95.64%604.3万 | -69.67%2,388.3万 | 60.65%-1,916.2万 | -73.63%762.3万 | -107.92%-630.1万 |
| 持续经营利润 | -5.63%1.3亿 | -65.63%-8,678.9万 | 2,179.58%1.38亿 | 906.01%7,669.8万 | -731.45%-5,239.8万 | -95.64%604.4万 | -69.67%2,388.5万 | 60.65%-1,916.3万 | -73.63%762.4万 | -107.92%-630.2万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 105.08%10万 | 0 | 0 | 0 | 10万 | |
| 归属于母公司的净利润 | -5.63%1.3亿 | -65.63%-8,678.9万 | 2,218.31%1.38亿 | 906.13%7,669.7万 | -718.59%-5,239.8万 | -95.77%594.3万 | -70.07%2,388.3万 | 59.89%-1,916.2万 | -73.63%762.3万 | -108.04%-640.1万 |
| 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 | -5.63%1.3亿 | -65.63%-8,678.9万 | 2,218.31%1.38亿 | 906.13%7,669.7万 | -718.59%-5,239.8万 | -95.77%594.3万 | -70.07%2,388.3万 | 59.89%-1,916.2万 | -73.63%762.3万 | -108.04%-640.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -5.75%140.6 | -65.53%-93.92 | 2,205.56%149.17 | 899.40%83.05 | -712.89%-56.74 | -95.83%6.47 | -70.38%26.01 | 60.44%-20.87 | -73.95%8.31 | -107.92%-6.98 |
| 稀释每股收益 | -5.47%135.5 | -65.53%-93.92 | 2,215.67%143.34 | 901.22%83.05 | -712.89%-56.74 | -95.79%6.19 | -68.84%25.9757 | 60.44%-20.87 | -72.05%8.2949 | -108.32%-6.98 |
| 每股派息 | 22.22%55 | 0 | 800.00%45 | 0 | 0 | -89.36%5 | -89.36%5 | 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 |