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
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 15.96億 | 19.67%64.7億 | 18.48%54.07億 | 16.81%12.95億 | 19.46%12.8億 | -5.92%45.64億 | -10.05%12.35億 | -6.83%11.48億 | 1.68%11.08億 | -7.22%10.72億 |
| 主營業務成本 | 10.51億 | 23.32%43.21億 | 22.65%35.04億 | 23.10%8.61億 | 16.13%7.96億 | -5.66%28.57億 | -21.66%7.51億 | 3.50%7.21億 | 5.04%7億 | -3.06%6.85億 |
| 毛利 | 5.44億 | 12.93%21.49億 | 11.50%19.03億 | 6.04%4.34億 | 25.37%4.84億 | -6.35%17.07億 | 16.86%4.84億 | -20.24%4.28億 | -3.58%4.09億 | -13.79%3.86億 |
| 營業費用 | 5.05億 | 15.43%20.08億 | 7.05%17.39億 | 2.55%4.12億 | 5.36%4.33億 | 1.00%16.25億 | -1.83%3.81億 | -1.11%4.31億 | 5.76%4.02億 | 1.54%4.11億 |
| 員工成本 | ---- | 13.67%5.82億 | 6.10%5.12億 | ---- | ---- | 4.34%4.83億 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | 36.55%2.75億 | 4.57%2.01億 | ---- | ---- | 0.65%1.93億 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 36.55%2.75億 | 4.57%2.01億 | ---- | ---- | 0.65%1.93億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | ---- | 12.16%11.5億 | 8.04%10.26億 | ---- | ---- | -0.54%9.49億 | ---- | ---- | ---- | ---- |
| 營業利潤 | 3,950.8萬 | -13.60%1.42億 | 99.44%1.64億 | 209.81%2,131.8萬 | 308.52%5,136.2萬 | -61.62%8,214.6萬 | 297.50%1.03億 | -102.83%-285萬 | -84.34%688.1萬 | -156.78%-2,463.2萬 |
| 營業外利息收入與支出淨額 | -86.3萬 | -20.80%-220.1萬 | 64.00%-182.2萬 | 53.21%-64.1萬 | 44.67%-83萬 | 25.85%-506.1萬 | 38.63%-100.4萬 | 28.32%-118.7萬 | 25.18%-137萬 | 11.87%-150萬 |
| 營業外利息收入 | --141.3萬 | 44.35%379.2萬 | 22.64%262.7萬 | 5.66%56萬 | 3.40%54.8萬 | -7.31%214.2萬 | 4.85%54萬 | 2.65%54.2萬 | 2.91%53萬 | -29.61%53萬 |
| 營業外利息支出 | --227.6萬 | 34.70%599.3萬 | -38.23%444.9萬 | -36.79%120.1萬 | -32.12%137.8萬 | -21.16%720.3萬 | -28.22%154.4萬 | -20.83%172.9萬 | -19.01%190萬 | -17.31%203萬 |
| 投資淨收益 | 132萬 | -33.87%870.1萬 | 9.54%1,315.8萬 | 10.00%897.8萬 | 20.00%66萬 | 7.91%1,201.2萬 | 0 | 36.36%330萬 | 0.00%816.2萬 | 0.00%55萬 |
| 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 | 0 | -2,000萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -175.96%-4,800.6萬 | -0.09%-1,739.6萬 | 80.54%-1,738萬 | 87.59%-738萬 | ||||||
| 減:其他特殊費用 | ---- | ---4.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | 176.22%4,805.1萬 | 0.09%1,739.6萬 | ---- | ---- | -70.77%1,738萬 | -87.59%738萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 91.9萬 | 28.71%908.2萬 | 378.70%705.6萬 | 686.17%147.8萬 | -53.57%2.6萬 | -84.22%147.4萬 | -79.20%41.1萬 | 19.21%81.9萬 | -97.10%18.8萬 | -72.14%5.6萬 |
| 稅前利潤 | 4,088.2萬 | -24.65%1.09億 | 97.88%1.45億 | -19.67%1,113.5萬 | 300.65%5,121.7萬 | -42.98%7,319萬 | 319.02%9,477.3萬 | -109.69%-991.8萬 | -76.25%1,386.1萬 | -333.16%-2,552.6萬 |
| 所得稅 | 3,698萬 | -493.62%-3,763.4萬 | -63.55%956.1萬 | -33.19%518.8萬 | 397.19%2,213.8萬 | 196.99%2,623.1萬 | 127.20%2,692.1萬 | -102.25%-100.6萬 | -63.05%776.5萬 | -217.98%-744.9萬 |
| 除稅後利潤 | 390.2萬 | 8.50%1.47億 | 188.06%1.35億 | -2.43%594.6萬 | 260.87%2,907.9萬 | -69.78%4,695.9萬 | 21.77%6,785.1萬 | -115.44%-891萬 | -83.69%609.4萬 | -490.07%-1,807.6萬 |
| 持續經營利潤 | --390.2萬 | 8.50%1.47億 | 188.06%1.35億 | -2.44%594.7萬 | 260.86%2,907.9萬 | -69.78%4,695.9萬 | 21.78%6,785.2萬 | -115.45%-891.2萬 | -83.68%609.6萬 | -490.09%-1,807.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 390.2萬 | 8.50%1.47億 | 188.06%1.35億 | -2.43%594.6萬 | 260.87%2,907.9萬 | -69.78%4,695.9萬 | 21.77%6,785.1萬 | -115.44%-891萬 | -83.69%609.4萬 | -490.07%-1,807.6萬 |
| 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 | 390.2萬 | 8.50%1.47億 | 188.06%1.35億 | -2.43%594.6萬 | 260.87%2,907.9萬 | -69.78%4,695.9萬 | 21.77%6,785.1萬 | -115.44%-891萬 | -83.69%609.4萬 | -490.07%-1,807.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.88 | 8.51%33.17 | 188.12%30.57 | -2.17%1.35 | 260.64%6.57 | -69.79%10.61 | 21.76%15.33 | -115.41%-2.01 | -83.65%1.38 | -489.52%-4.09 |
| 稀釋每股收益 | 0.88 | 8.51%33.17 | 188.12%30.57 | -2.43%1.3439 | 260.64%6.57 | -69.79%10.61 | 21.76%15.33 | -115.44%-2.0138 | -83.68%1.3773 | -489.52%-4.09 |
| 每股派息 | 0 | 0.00%5 | 0.00%5 | 0 | 0 | 0.00%5 | 0.00%5 | 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 |