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)2026/02/28 | (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 | 6.77%114.41億 | 8.17%29.15億 | 8.73%107.15億 | 14.91%27.86億 | 8.75%26.95億 | 29.53%98.55億 | 15.58%24.93億 | 20.70%24.59億 | 29.22%24.25億 | 61.18%24.78億 |
| 主營業務成本 | 7.85%33.79億 | 8.13%8.53億 | 8.80%31.33億 | 14.03%8.11億 | 10.67%7.89億 | 28.15%28.8億 | 20.10%7.34億 | 19.36%7.21億 | 25.81%7.11億 | 52.91%7.13億 |
| 毛利 | 6.33%80.62億 | 8.19%20.62億 | 8.70%75.82億 | 15.28%19.75億 | 7.98%19.06億 | 30.11%69.75億 | 13.79%17.59億 | 21.27%17.38億 | 30.69%17.13億 | 64.78%17.65億 |
| 營業費用 | 5.59%75.27億 | 4.23%18.74億 | 6.43%71.29億 | 10.09%18.07億 | 8.77%17.98億 | 13.47%66.98億 | 14.00%17.16億 | 10.29%16.88億 | 7.30%16.41億 | 23.58%16.53億 |
| 員工成本 | 5.80%38.84億 | ---- | 2.56%36.71億 | ---- | ---- | 16.50%35.79億 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 0.38%6.81億 | ---- | 11.96%6.79億 | ---- | ---- | 11.07%6.06億 | ---- | ---- | ---- | ---- |
| -銷售費用 | -7.23%1.56億 | ---- | 35.93%1.68億 | ---- | ---- | 20.43%1.24億 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 2.89%5.25億 | ---- | 5.81%5.1億 | ---- | ---- | 8.89%4.82億 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 19.71%2.88億 | ---- | 8.11%2.41億 | ---- | ---- | -6.26%2.23億 | ---- | ---- | ---- | ---- |
| -折舊 | 19.71%2.88億 | ---- | 8.11%2.41億 | ---- | ---- | -6.26%2.23億 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | 4.43%16.19億 | ---- | 7.11%15.51億 | ---- | ---- | 6.88%14.48億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 6.80%10.55億 | ---- | 17.27%9.88億 | ---- | ---- | 21.57%8.42億 | ---- | ---- | ---- | ---- |
| 營業利潤 | 17.95%5.34億 | 74.62%1.87億 | 63.59%4.53億 | 132.75%1.69億 | -3.75%1.07億 | 151.12%2.77億 | 5.81%4,260.4萬 | 152.25%5,060.2萬 | 133.17%7,242.3萬 | 141.72%1.11億 |
| 營業外利息收入與支出淨額 | 15.13%-1,800.4萬 | 11.68%-595.8萬 | 27.50%-2,121.4萬 | 33.72%-458.6萬 | 23.95%-674.6萬 | 12.72%-2,925.9萬 | 20.64%-549.5萬 | 14.65%-797.5萬 | 8.83%-691.9萬 | 8.24%-887萬 |
| 營業外利息收入 | 244.43%534.9萬 | ---- | 3,597.62%155.3萬 | 1,059.09%25.5萬 | --0 | -14.29%4.2萬 | -13.04%2萬 | --0 | -4.35%2.2萬 | --0 |
| 營業外利息支出 | 2.57%2,335.3萬 | -11.68%595.8萬 | -22.30%2,276.7萬 | -30.26%484.1萬 | -23.95%674.6萬 | -12.72%2,930.1萬 | -20.61%551.5萬 | -14.66%797.5萬 | -8.82%694.1萬 | -8.25%887萬 |
| 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) | 9.10%-4,002.2萬 | 40.56%-4,402.8萬 | 0 | 0 | -134.76%-7,407.4萬 | -159.33%-5,802.4萬 | 0 | -34.12%-1,600.5萬 | -100.02%-4.5萬 | |
| 減:其他特殊費用 | ---35.1萬 | ---- | ---- | ---- | ---- | 100.84%204.2萬 | -61.28%194.9萬 | --0 | 103.45%4.8萬 | 100.02%4.5萬 |
| 減:勾銷 | -8.30%4,037.3萬 | ---- | -38.88%4,402.8萬 | ---- | ---- | 131.43%7,203.2萬 | 223.35%5,607.5萬 | --0 | ---- | ---- |
| 其他營業外收入(費用) | -1.49%901.5萬 | -33.63%45.4萬 | 19.65%915.1萬 | -50.58%63.9萬 | -48.38%68.4萬 | -44.35%764.8萬 | -69.70%92.3萬 | -41.15%410.7萬 | -33.90%129.3萬 | -24.80%132.5萬 |
| 稅前利潤 | 22.26%4.85億 | 79.64%1.82億 | 118.99%3.97億 | 224.11%1.65億 | -2.55%1.01億 | 152.01%1.81億 | -242.76%-1,999.6萬 | 146.33%4,673.4萬 | 121.53%5,079.1萬 | 502.10%1.04億 |
| 所得稅 | -153.98%-1.24億 | -256.84%-1,120.9萬 | 45.18%-4,896.2萬 | -62.71%649.9萬 | 132.93%714.7萬 | -37.63%-8,931.1萬 | -2,038.77%-7,386.7萬 | -173.90%-1,116.7萬 | 140.76%1,742.7萬 | 0.75%-2,170.4萬 |
| 除稅後利潤 | 36.72%6.1億 | 105.23%1.93億 | 64.81%4.46億 | 373.92%1.58億 | -25.10%9,399.7萬 | 195.39%2.71億 | 428.30%5,387.1萬 | 159.82%5,790.1萬 | 117.27%3,336.4萬 | 3,282.63%1.25億 |
| 持續經營利潤 | 36.72%6.1億 | 105.23%1.93億 | 64.81%4.46億 | 373.92%1.58億 | -25.10%9,399.7萬 | 195.39%2.71億 | 428.30%5,387.1萬 | 159.82%5,790.1萬 | 117.27%3,336.4萬 | 3,282.63%1.25億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 36.72%6.1億 | 105.23%1.93億 | 64.81%4.46億 | 373.91%1.58億 | -25.10%9,399.7萬 | 195.39%2.71億 | 428.30%5,387.1萬 | 159.82%5,790.1萬 | 117.27%3,336.4萬 | 3,282.65%1.25億 |
| 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 | 36.72%6.1億 | 105.23%1.93億 | 64.81%4.46億 | 373.91%1.58億 | -25.10%9,399.7萬 | 195.39%2.71億 | 428.30%5,387.1萬 | 159.82%5,790.1萬 | 117.27%3,336.4萬 | 3,282.65%1.25億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 36.72%48.48 | 105.35%15.34 | 64.78%35.46 | 374.34%12.57 | -25.15%7.47 | 195.39%21.52 | 429.63%4.29 | 159.74%4.6 | 117.25%2.65 | 3,319.35%9.98 |
| 稀釋每股收益 | 36.03%48.21 | 104.82%15.3 | 64.68%35.44 | 374.34%12.57 | -25.15%7.47 | 195.39%21.52 | 428.76%4.283 | 159.74%4.6 | 117.25%2.65 | 3,319.35%9.98 |
| 每股派息 | 0.00%10 | 0 | 66.67%10 | 0 | 0 | 6 | 6 | 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 |