Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (Q3)2026/02/28 | (FY)2025/05/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 87.31億 | 51.64%431.94億 | 11.52%284.85億 | -1.78%75.83億 | -4.38%73.11億 | 40.45%76.5億 | 25.60%59.41億 | -15.36%255.44億 | -6.60%77.2億 | 3.99%76.46億 |
| 主營業務成本 | 76.61億 | 52.20%389.97億 | 15.65%256.22億 | 5.91%70.4億 | -4.07%63.75億 | 45.41%68.24億 | 29.07%53.84億 | -17.96%221.56億 | -7.65%66.47億 | -0.54%66.45億 |
| 毛利 | 10.7億 | 46.62%41.98億 | -15.50%28.63億 | -49.43%5.43億 | -6.43%9.36億 | 9.54%8.26億 | -0.32%5.57億 | 6.81%33.88億 | 0.52%10.74億 | 49.00%10.01億 |
| 營業費用 | 4.32億 | 14.82%16.18億 | 0.36%14.09億 | -20.34%3.42億 | 12.96%3.55億 | 1.94%3.67億 | 14.82%3.45億 | 12.07%14.04億 | 28.67%4.29億 | 7.00%3.14億 |
| 營業利潤 | 6.38億 | 77.45%25.8億 | -26.72%14.54億 | -68.79%2.01億 | -15.31%5.82億 | 16.48%4.59億 | -17.97%2.12億 | 3.37%19.84億 | -12.26%6.45億 | 81.62%6.87億 |
| 營業外利息收入與支出淨額 | -6,420.5萬 | -180.17%-1.09億 | -23.75%-3,891.3萬 | -39.86%-1,282.8萬 | -20.98%-896.8萬 | -0.62%-887.4萬 | -36.45%-824.3萬 | -30.37%-3,144.5萬 | -14.25%-917.2萬 | 2.78%-741.3萬 |
| 營業外利息收入 | --372.2萬 | 1,329.87%110.1萬 | 30.51%7.7萬 | -5.88%1.6萬 | 9.52%2.3萬 | 45.45%1.6萬 | 120.00%2.2萬 | -99.36%5.9萬 | -94.89%1.7萬 | -98.50%2.1萬 |
| 營業外利息支出 | --6,792.7萬 | 182.44%1.1億 | 23.76%3,899萬 | 39.78%1,284.4萬 | 20.94%899.1萬 | 0.68%889萬 | 36.59%826.5萬 | -5.43%3,150.4萬 | 9.90%918.9萬 | -17.63%743.4萬 |
| 投資淨收益 | ||||||||||
| 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) | 0 | 79.72%-610.3萬 | -1,562.44%-3,009.7萬 | -3,662.2萬 | 653.1萬 | 18.5萬 | -186.04%-19.1萬 | -62.02%205.8萬 | ||
| 減:其他特殊費用 | --0 | 146.35%610.3萬 | -539.84%-1,316.8萬 | ---664.3萬 | ---653.1萬 | ---18.5萬 | 186.04%19.1萬 | 62.02%-205.8萬 | ---- | ---- |
| 減:勾銷 | ---- | --0 | --4,326.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他營業外收入(費用) | -238.9萬 | 66.05%-249.3萬 | -129.41%-734.3萬 | -128.43%-563.6萬 | -165.93%-77.4萬 | -127.58%-66.5萬 | -117.18%-26.8萬 | 373.79%2,497萬 | 1,029.44%1,982.5萬 | 109.91%117.4萬 |
| 稅前利潤 | 5.72億 | 78.75%24.62億 | -30.41%13.77億 | -77.77%1.46億 | -15.00%5.78億 | 16.06%4.5億 | -20.03%2.03億 | 6.75%19.79億 | -5.14%6.58億 | 89.75%6.8億 |
| 所得稅 | 1.89億 | 83.26%7.92億 | -29.65%4.32億 | -67.97%6,601萬 | -24.30%1.61億 | 24.14%1.4億 | -21.37%6,546.2萬 | 5.05%6.15億 | -4.59%2.06億 | 67.76%2.12億 |
| 除稅後利潤 | 3.83億 | 76.69%16.7億 | -30.76%9.45億 | -82.25%8,012.4萬 | -10.79%4.18億 | 12.74%3.1億 | -19.37%1.37億 | 7.53%13.65億 | -5.39%4.51億 | 101.74%4.68億 |
| 持續經營利潤 | --3.83億 | 76.69%16.7億 | -30.76%9.45億 | -82.25%8,012.3萬 | -10.79%4.18億 | 12.74%3.1億 | -19.37%1.37億 | 7.53%13.65億 | -5.39%4.51億 | 101.74%4.68億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
| 歸屬於母公司的淨利潤 | 3.83億 | 76.69%16.7億 | -30.76%9.45億 | -82.25%8,012.4萬 | -10.79%4.18億 | 12.74%3.1億 | -19.37%1.37億 | 7.53%13.65億 | -5.39%4.51億 | 101.74%4.68億 |
| 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 | 3.83億 | 76.69%16.7億 | -30.76%9.45億 | -82.25%8,012.4萬 | -10.79%4.18億 | 12.74%3.1億 | -19.37%1.37億 | 7.53%13.65億 | -5.39%4.51億 | 101.74%4.68億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 31.92 | 76.55%139.74 | -31.05%79.15 | -82.33%6.7 | -11.13%34.96 | 12.09%25.96 | -19.87%11.53 | 8.55%114.8 | -5.37%37.91 | 104.15%39.34 |
| 稀釋每股收益 | 31.9 | 76.58%139.69 | -31.06%79.11 | -82.34%6.69 | -11.16%34.94 | 12.14%25.95 | -19.87%11.53 | 8.55%114.75 | -5.35%37.89 | 104.10%39.33 |
| 每股派息 | 0 | 35.48%42 | -11.43%31 | -11.43%31 | 0 | 0 | 0 | 9.38%35 | 9.38%35 | 0 |
| 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 |