Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國石油股份
00857
| (FY)2026/02/28 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.23%866.54億 | -4.81%212.07億 | 3.87%904.81億 | 4.79%230.83億 | 6.64%222.77億 | 7.46%871.08億 | 7.82%226.09億 | 7.86%215.78億 | 8.63%220.29億 | 5.49%208.91億 |
| 主營業務成本 | -4.35%715.64億 | -2.61%178.6億 | 3.65%748.16億 | 4.17%188.62億 | 6.73%183.39億 | 6.63%721.83億 | 8.00%188.78億 | 7.76%180.17億 | 6.62%181.07億 | 4.04%171.82億 |
| 毛利 | -3.67%150.9億 | -15.02%33.47億 | 4.96%156.65億 | 7.61%42.21億 | 6.19%39.38億 | 11.67%149.24億 | 6.90%37.31億 | 8.37%35.62億 | 18.94%39.22億 | 12.74%37.09億 |
| 營業費用 | -2.03%123.32億 | -3.40%30.44億 | 7.02%125.88億 | 10.47%32.31億 | 10.08%31.51億 | 10.15%117.62億 | 12.79%29.9億 | 10.13%29.85億 | 9.41%29.25億 | 8.26%28.63億 |
| 員工成本 | 4.94%39.94億 | ---- | 10.48%38.06億 | ---- | ---- | 7.66%34.45億 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -12.53%45.62億 | ---- | 0.55%52.16億 | ---- | ---- | 9.90%51.87億 | ---- | ---- | ---- | ---- |
| -銷售費用 | 13.46%350.6萬 | ---- | -7.21%309萬 | ---- | ---- | -16.12%333萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | -12.54%45.59億 | ---- | 0.56%52.12億 | ---- | ---- | 9.93%51.84億 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | -4.10%1.81億 | ---- | -7.58%1.89億 | ---- | ---- | 13.12%2.05億 | ---- | ---- | ---- | ---- |
| -折舊 | -4.10%1.81億 | ---- | -7.58%1.89億 | ---- | ---- | 13.12%2.05億 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | 14.93%6.17億 | ---- | 36.18%5.37億 | ---- | ---- | 18.11%3.94億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 4.85%29.77億 | ---- | 12.18%28.39億 | ---- | ---- | 12.79%25.31億 | ---- | ---- | ---- | ---- |
| 營業利潤 | -10.40%27.57億 | -61.56%3.03億 | -2.67%30.78億 | -0.77%9.9億 | -6.96%7.87億 | 17.72%31.62億 | -11.70%7.42億 | 0.10%5.77億 | 59.67%9.98億 | 31.10%8.46億 |
| 營業外利息收入與支出淨額 | 596.99%994.6萬 | 80.6萬 | 5,185.19%142.7萬 | 1,538.46%21.3萬 | 0 | 0.00%2.7萬 | 0.00%1.4萬 | 0 | 0.00%1.3萬 | 0 |
| 營業外利息收入 | 596.99%994.6萬 | --80.6萬 | 5,185.19%142.7萬 | 1,538.46%21.3萬 | --0 | 0.00%2.7萬 | 0.00%1.4萬 | --0 | 0.00%1.3萬 | --0 |
| 投資淨收益 | 32.23%3,114.5萬 | 12.35%141萬 | 36.22%2,355.3萬 | 84.25%1,195.2萬 | 42.78%125.5萬 | -11.59%1,729萬 | 25.05%115.8萬 | 44.20%876.6萬 | -44.87%648.7萬 | 11.97%87.9萬 |
| 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 | 1.52億 | 0 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 46.54%-2.01億 | -172.99%-1,524.1萬 | -15.31%-3.77億 | 63.61%-2,162.2萬 | -621.32%-558.3萬 | -97.36%-3.27億 | -154.26%-2.44億 | -179.16%-2,232.7萬 | -4.11%-5,941.6萬 | 82.51%-77.4萬 |
| 減:其他特殊費用 | -57.17%1,967.7萬 | -13.99%233.1萬 | -29.30%4,594萬 | -98.37%90.8萬 | 321.41%271萬 | 92.04%6,497.5萬 | 347.06%1,010.8萬 | -59.85%36.3萬 | 98.65%5,572.8萬 | -146.79%-122.4萬 |
| 減:勾銷 | -45.06%1.82億 | 349.36%1,291萬 | 26.38%3.31億 | 461.66%2,071.4萬 | 43.79%287.3萬 | 98.73%2.62億 | 149.61%2.34億 | 209.61%2,196.4萬 | -87.29%368.8萬 | 10.45%199.8萬 |
| 其他營業外收入(費用) | 1,349.02%7,972.5萬 | 304.45%1,181.4萬 | -82.45%550.2萬 | 27.03%652.8萬 | -79.52%292.1萬 | -7.02%3,134.2萬 | 130.03%907.7萬 | -54.30%286萬 | -73.57%513.9萬 | 251.12%1,426.6萬 |
| 稅前利潤 | 3.56%28.29億 | -61.64%3.01億 | -5.30%27.31億 | 3.91%9.87億 | -8.68%7.86億 | 11.20%28.84億 | -32.19%5.08億 | -2.50%5.66億 | 53.58%9.5億 | 33.24%8.6億 |
| 所得稅 | 30.34%10.21億 | -50.25%1.35億 | -23.89%7.83億 | 6.54%3.29億 | -4.86%2.71億 | 17.87%10.29億 | -18.02%2.21億 | 5.86%2.15億 | 67.16%3.09億 | 31.78%2.85億 |
| 除稅後利潤 | -7.21%18.08億 | -67.63%1.67億 | 5.02%19.48億 | 2.64%6.58億 | -10.57%5.15億 | 7.82%18.55億 | -40.15%2.87億 | -6.99%3.51億 | 47.80%6.41億 | 33.98%5.76億 |
| 持續經營利潤 | -7.21%18.08億 | -67.63%1.67億 | 5.02%19.48億 | 2.64%6.58億 | -10.57%5.15億 | 7.82%18.55億 | -40.15%2.87億 | -6.99%3.51億 | 47.80%6.41億 | 33.98%5.76億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -7.21%18.08億 | -67.63%1.67億 | 5.02%19.48億 | 2.64%6.58億 | -10.57%5.15億 | 7.82%18.55億 | -40.15%2.87億 | -6.99%3.51億 | 47.80%6.41億 | 33.98%5.76億 |
| 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 | -7.21%18.08億 | -67.63%1.67億 | 5.02%19.48億 | 2.64%6.58億 | -10.57%5.15億 | 7.82%18.55億 | -40.15%2.87億 | -6.99%3.51億 | 47.80%6.41億 | 33.98%5.76億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -6.15%188.95 | -67.63%17.23 | 5.01%201.33 | 2.61%67.99 | -10.58%53.23 | 7.80%191.73 | -40.18%29.64 | -6.99%36.3 | 47.77%66.26 | 33.96%59.53 |
| 稀釋每股收益 | -6.15%188.95 | -67.63%17.23 | 5.01%201.33 | 2.61%67.99 | -10.58%53.23 | 7.80%191.73 | -40.18%29.64 | -7.00%36.2971 | 47.77%66.26 | 33.96%59.53 |
| 每股派息 | 0.00%38 | 0 | 0.00%38 | 0.00%19 | 0 | 5.56%38 | -13.64%19 | 0 | 35.71%19 | 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 |