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)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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.64%145.11億 | 18.12%38.68億 | -7.48%134.82億 | -24.16%32.9億 | -15.27%32.75億 | -0.94%145.72億 | -24.38%28.85億 | -6.99%34.83億 | 36.06%43.39億 | -2.43%38.65億 |
| 主營業務成本 | 6.14%130.84億 | 10.58%34.41億 | -6.84%123.27億 | -24.17%29.28億 | -9.11%31.12億 | 1.38%132.33億 | -22.98%26.37億 | -0.75%33.1億 | 33.41%38.62億 | 0.71%34.24億 |
| 毛利 | 23.65%14.28億 | 162.06%4.27億 | -13.76%11.55億 | -24.09%3.62億 | -63.05%1.63億 | -19.18%13.39億 | -36.63%2.48億 | -57.76%1.73億 | 62.25%4.76億 | -21.44%4.41億 |
| 營業費用 | -10.97%8.77億 | 5.93%2.15億 | -11.59%9.85億 | -22.88%2.12億 | 15.12%2.03億 | 29.58%11.14億 | 120.28%4.52億 | 8.92%2.1億 | 38.91%2.75億 | -32.99%1.76億 |
| 員工成本 | 4.38%5.34億 | ---- | 0.69%5.12億 | ---- | ---- | -6.30%5.08億 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -51.01%1.2億 | ---- | 130.36%2.44億 | ---- | ---- | 7.45%1.06億 | ---- | ---- | ---- | ---- |
| -銷售費用 | 13.26%2,052.6萬 | ---- | 24.02%1,812.3萬 | ---- | ---- | 5.40%1,461.3萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | -56.16%9,913.1萬 | ---- | 147.35%2.26億 | ---- | ---- | 7.78%9,141.5萬 | ---- | ---- | ---- | ---- |
| 研發費用 | 9.41%5,955.4萬 | ---- | 4.11%5,443.3萬 | ---- | ---- | 21.04%5,228.6萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 14.72%1,157萬 | ---- | 1.44%1,008.5萬 | ---- | ---- | 17.06%994.2萬 | ---- | ---- | ---- | ---- |
| -折舊 | 14.72%1,157萬 | ---- | 1.44%1,008.5萬 | ---- | ---- | 17.06%994.2萬 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | 1.33%4,668.3萬 | ---- | -2.35%4,607萬 | ---- | ---- | -0.37%4,718萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -11.11%1.05億 | ---- | -69.74%1.18億 | ---- | ---- | 226.84%3.9億 | ---- | ---- | ---- | ---- |
| 營業利潤 | 224.02%5.51億 | 633.29%2.12億 | -24.49%1.7億 | -25.75%1.49億 | -115.02%-3,983.3萬 | -71.74%2.25億 | -209.36%-2.04億 | -117.22%-3,730.5萬 | 110.68%2.01億 | -11.27%2.65億 |
| 營業外利息收入與支出淨額 | 56.97%192.6萬 | -20.08%57.3萬 | 98.87%122.7萬 | -713.01%-89.5萬 | 1,529.55%71.7萬 | 345.82%61.7萬 | 236.04%26.8萬 | 378.95%15.9萬 | 160.71%14.6萬 | 183.02%4.4萬 |
| 營業外利息收入 | 4.84%361.6萬 | -26.79%99.2萬 | -7.24%344.9萬 | -132.82%-31.7萬 | 52.08%135.5萬 | 18.26%371.8萬 | 46.02%95.5萬 | 10.89%90.6萬 | 11.29%96.6萬 | 10.68%89.1萬 |
| 營業外利息支出 | -23.94%169萬 | -34.33%41.9萬 | -28.35%222.2萬 | -29.51%57.8萬 | -24.68%63.8萬 | -8.66%310.1萬 | -19.27%68.7萬 | -14.53%74.7萬 | 0.99%82萬 | -1.28%84.7萬 |
| 投資淨收益 | -17.93%3,645.6萬 | -4.38%15.3萬 | 22.87%4,442.2萬 | 13.63%2,908萬 | 37.93%16萬 | -35.05%3,615.4萬 | -73.80%879.3萬 | 29.14%165.3萬 | 112.91%2,559.2萬 | -98.68%11.6萬 |
| 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 | -96.05%326.2萬 | 8,257.9萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -58.12%1,731.2萬 | -53.06%206.6萬 | -1.37%4,133.4萬 | 1,215.42%912.9萬 | 809.30%440.1萬 | -15.59%4,191萬 | 96.93%3,963.2萬 | -96.93%110萬 | 69.4萬 | 48.4萬 |
| 減:其他特殊費用 | 55.76%-1,828.5萬 | 30.95%-303.9萬 | 1.37%-4,133.4萬 | -1,215.42%-912.9萬 | -809.30%-440.1萬 | 26.41%-4,191萬 | -96.93%-3,963.2萬 | 96.46%-110萬 | ---69.4萬 | ---48.4萬 |
| 減:勾銷 | --97.3萬 | --97.3萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -4.29%954.3萬 | 9.25%222.1萬 | -19.52%997.1萬 | 3.77%789.6萬 | -3.10%203.3萬 | -16.27%1,238.9萬 | 64.63%-2,128萬 | 58.32%2,396.2萬 | -86.22%760.9萬 | -54.29%209.8萬 |
| 稅前利潤 | 77.25%6.2億 | 768.65%2.17億 | 10.52%3.5億 | -17.28%1.95億 | -112.14%-3,251.9萬 | -65.50%3.16億 | -198.17%-1.76億 | -103.88%-1,043.2萬 | 50.34%2.35億 | -14.18%2.68億 |
| 所得稅 | 30.78%1.57億 | 903.75%6,343.2萬 | 15.11%1.2億 | -14.57%6,187.4萬 | -109.37%-789.2萬 | -65.69%1.04億 | -176.94%-5,523.5萬 | -96.73%271.2萬 | 43.22%7,242.6萬 | -14.24%8,425.9萬 |
| 除稅後利潤 | 101.50%4.63億 | 725.36%1.54億 | 8.26%2.3億 | -18.48%1.33億 | -113.41%-2,462.7萬 | -65.41%2.12億 | -212.30%-1.21億 | -107.07%-1,314.3萬 | 53.73%1.63億 | -14.15%1.84億 |
| 持續經營利潤 | 101.50%4.63億 | 725.36%1.54億 | 8.26%2.3億 | -18.48%1.33億 | -113.41%-2,462.7萬 | -65.41%2.12億 | -212.30%-1.21億 | -107.07%-1,314.4萬 | 53.73%1.63億 | -14.15%1.84億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 101.50%4.63億 | 725.36%1.54億 | 8.26%2.3億 | -18.48%1.33億 | -113.41%-2,462.7萬 | -65.41%2.12億 | -212.30%-1.21億 | -107.07%-1,314.3萬 | 53.73%1.63億 | -14.15%1.84億 |
| 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 | 101.50%4.63億 | 725.36%1.54億 | 8.26%2.3億 | -18.48%1.33億 | -113.41%-2,462.7萬 | -65.41%2.12億 | -212.30%-1.21億 | -107.07%-1,314.3萬 | 53.73%1.63億 | -14.15%1.84億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 101.01%232.19 | 725.36%77.42 | 6.99%115.51 | -20.39%66.74 | -113.68%-12.38 | -63.60%107.96 | -220.18%-61.22 | -105.98%-5.4 | 62.96%83.8386 | -12.86%90.52 |
| 稀釋每股收益 | 101.01%232.19 | 725.36%77.42 | 6.99%115.51 | -20.40%66.7382 | -113.68%-12.38 | -63.60%107.96 | -220.18%-61.22 | -107.50%-6.7675 | 62.96%83.8386 | -12.86%90.52 |
| 每股派息 | 20.00%60 | 0 | 42.86%50 | 0 | 0 | 5.00%35 | 5.00%35 | 0 | 0 | 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 |