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)2025/10/31 | (FY)2024/10/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.94%73.03億 | 0.48%70.95億 | 2.12%24.21億 | -20.07%7.4億 | 10.44%70.61億 | 22.81億 | -6.26%14.83億 | 12.75%23.71億 | 69.58%9.25億 | 19.02%63.94億 |
| 主營業務成本 | 4.36%55.86億 | 0.88%53.53億 | 2.50%17.35億 | -18.00%7.04億 | 8.67%53.06億 | 17.03億 | -6.88%10.52億 | 7.80%16.93億 | 57.15%8.59億 | 20.83%48.83億 |
| 毛利 | -1.43%17.17億 | -0.74%17.42億 | 1.19%6.86億 | -46.67%3,558.6萬 | 16.15%17.55億 | 5.79億 | -4.72%4.32億 | 27.34%6.78億 | 9,471.07%6,672.2萬 | 13.52%15.11億 |
| 營業費用 | 1.75%17.5億 | 2.46%17.2億 | 4.47%4.97億 | -6.13%3.57億 | 6.93%16.78億 | 4.11億 | -3.44%4.12億 | 4.26%4.76億 | 28.87%3.8億 | 13.31%15.7億 |
| 營業利潤 | -245.26%-3,262.5萬 | -70.69%2,245.9萬 | -6.56%1.88億 | -2.50%-3.21億 | 230.71%7,661.4萬 | 1.68億 | -25.17%1,986.8萬 | 166.81%2.02億 | -5.99%-3.13億 | -8.17%-5,861.3萬 |
| 營業外利息收入與支出淨額 | -51.46%-1,524.6萬 | -5.69%-1,006.6萬 | -4.68%-237.3萬 | 10.33%-210.9萬 | -8.44%-952.4萬 | -254.4萬 | 0.51%-236.1萬 | -8.11%-226.7萬 | -43.15%-235.2萬 | -4.95%-878.3萬 |
| 營業外利息收入 | 922.52%113.5萬 | 6.73%11.1萬 | 16.67%1.4萬 | -91.67%6,000 | 96.23%10.4萬 | --1.1萬 | -18.18%9,000 | -47.83%1.2萬 | 1,340.00%7.2萬 | 783.33%5.3萬 |
| 營業外利息支出 | 60.96%1,638.1萬 | 5.70%1,017.7萬 | 4.74%238.7萬 | -12.75%211.5萬 | 8.96%962.8萬 | --255.5萬 | -0.59%237萬 | 7.50%227.9萬 | 47.09%242.4萬 | 5.50%883.6萬 |
| 投資淨收益 | 119.91%114.8萬 | -860.82%-576.7萬 | 0.40%50.8萬 | 13.73%17.4萬 | 0.13%75.8萬 | 0 | -34.00%9.9萬 | -2.88%50.6萬 | 91.25%15.3萬 | 3.70%75.7萬 |
| 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 | 40.95%-350.9萬 | -594.2萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | 82.66%-1,325.4萬 | -1,663.71%-7,645.7萬 | -508.65%-63.3萬 | 81.14%-18.6萬 | 25.01%-433.5萬 | -184.6萬 | -0.65%-139.9萬 | 90.18%-10.4萬 | 29.97%-98.6萬 | -10.56%-578.1萬 |
| 特殊收入(費用) | 56.73%1.84億 | 221.47%1.17億 | 222.09%1.05億 | -75.16%181萬 | -86.88%3,653.7萬 | -324.4萬 | -100.12%-1,000 | -86.70%3,249.6萬 | -80.32%728.6萬 | 6.78%2.78億 |
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,666.6萬 |
| 減:其他特殊費用 | -56.73%-1.84億 | -221.47%-1.17億 | -196.63%-1.06億 | 87.47%-23.9萬 | 84.96%-3,653.7萬 | --118.5萬 | --0 | 85.24%-3,581.4萬 | -725.97%-190.8萬 | 6.82%-2.43億 |
| 減:勾銷 | ---- | ---- | -52.65%157.1萬 | 70.79%-157.1萬 | ---- | ---- | 100.13%1,000 | 294.72%331.8萬 | -4,168.25%-537.8萬 | --120.8萬 |
| 其他營業外收入(費用) | -33.90%3,108.6萬 | 9.14%4,702.6萬 | 34.52%1,346.3萬 | 17.46%619.7萬 | 51.84%4,308.9萬 | 1,856萬 | 21.04%924.5萬 | 224.30%1,000.8萬 | 57.30%527.6萬 | 178.97%2,837.7萬 |
| 稅前利潤 | 70.99%1.52億 | -38.03%8,870.7萬 | 25.50%3.04億 | -3.73%-3.15億 | -38.92%1.43億 | 1.79億 | -18.93%2,545.2萬 | -24.38%2.42億 | -17.71%-3.04億 | 15.53%2.34億 |
| 所得稅 | 124.07%9,843.4萬 | -28.11%4,393.1萬 | 24.71%9,484.7萬 | -2.40%-9,051.8萬 | 58.80%6,111.1萬 | 5,901.2萬 | 721.61%1,444萬 | 4.88%7,605.5萬 | -671.07%-8,839.6萬 | -52.44%3,848.4萬 |
| 除稅後利潤 | 18.93%5,325萬 | -45.42%4,477.6萬 | 25.86%2.09億 | -4.27%-2.25億 | -58.12%8,203萬 | 1.2億 | -67.34%1,101.1萬 | -32.94%1.66億 | 12.66%-2.15億 | 60.64%1.96億 |
| 持續經營利潤 | 18.93%5,325萬 | -45.42%4,477.6萬 | 25.86%2.09億 | -4.27%-2.25億 | -58.12%8,203萬 | --1.2億 | -67.34%1,101.2萬 | -32.94%1.66億 | 12.66%-2.15億 | 60.64%1.96億 |
| 歸屬于少數股東的淨利潤 | 1.71%492.3萬 | 21.06%484萬 | -12.37%394.5萬 | 25.68%-198.8萬 | 161.77%399.8萬 | 129.5萬 | 79.88%87.6萬 | -50.09%450.2萬 | 82.71%-267.5萬 | -2,305.95%-647.2萬 |
| 歸屬於母公司的淨利潤 | 21.01%4,832.7萬 | -48.82%3,993.6萬 | 26.92%2.05億 | -4.65%-2.23億 | -61.44%7,803.2萬 | 1.19億 | -69.50%1,013.5萬 | -32.30%1.62億 | 7.97%-2.13億 | 65.58%2.02億 |
| 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 | 21.01%4,832.7萬 | -48.82%3,993.6萬 | 26.92%2.05億 | -4.65%-2.23億 | -61.44%7,803.2萬 | 1.19億 | -69.50%1,013.5萬 | -32.30%1.62億 | 7.97%-2.13億 | 65.58%2.02億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 20.88%30.22 | -50.85%25 | 12.71%128.47 | 6.07%-139.38 | -64.29%50.86 | 77.91 | -68.63%7.35 | -34.00%113.98 | 11.29%-148.38 | 47.97%142.42 |
| 稀釋每股收益 | 20.88%30.22 | -50.85%25 | 22.95%128.47 | 6.07%-139.38 | -63.45%50.86 | 74.4695 | -72.40%6.3448 | -36.70%104.4925 | 11.29%-148.38 | 48.17%139.16 |
| 每股派息 | 0.00%10 | 0.00%10 | 0 | 0 | 0.00%10 | 10 | 0 | 0 | 0 | 0.00%10 |
| 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 |