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 | -0.42%5,423.17億 | -2.23%1,383.26億 | 11.46%5,446.02億 | 18.72%1,462.86億 | 14.21%1,414.87億 | 2.47%4,886.13億 | 6.71%1,277.99億 | -3.82%1,137.18億 | -1.27%1,232.18億 | 8.64%1,238.78億 |
| 主營業務成本 | -0.98%3,500.14億 | -2.81%887.89億 | 10.10%3,534.72億 | 16.32%953.16億 | 12.95%913.58億 | 2.41%3,210.43億 | 4.18%830.31億 | -4.43%751.82億 | -0.71%819.43億 | 11.41%808.87億 |
| 毛利 | 0.61%1,923.03億 | -1.18%495.38億 | 14.06%1,911.3億 | 23.49%509.7億 | 16.60%501.29億 | 2.60%1,675.7億 | 11.76%447.69億 | -2.59%385.35億 | -2.38%412.74億 | 3.80%429.92億 |
| 營業費用 | 2.15%1,612.88億 | -0.11%398.52億 | 13.69%1,578.99億 | 22.76%401.22億 | 18.15%398.96億 | 4.23%1,388.85億 | 13.14%397.1億 | -2.08%327.27億 | -1.39%326.82億 | 6.90%337.66億 |
| 營業利潤 | -6.67%310.15億 | -5.35%96.86億 | 15.85%332.31億 | 26.26%108.48億 | 10.91%102.33億 | -4.60%286.85億 | 2.02%50.59億 | -5.41%58.08億 | -5.94%85.92億 | -6.18%92.26億 |
| 營業外利息收入與支出淨額 | 6.02%-28.43億 | -6.41%-7.47億 | -26.83%-30.25億 | -41.75%-8.25億 | -21.88%-7.02億 | -22.25%-23.85億 | -30.89%-6.44億 | -17.54%-5.83億 | -10.23%-5.82億 | -32.41%-5.76億 |
| 營業外利息收入 | 39.22%2.13億 | 14.29%2,400萬 | 68.13%1.53億 | 39.13%3,200萬 | -12.50%2,100萬 | -13.33%9,100萬 | -4.00%2,400萬 | -23.08%2,000萬 | -14.81%2,300萬 | -11.11%2,400萬 |
| 營業外利息支出 | -3.84%30.56億 | 6.64%7.71億 | 28.35%31.78億 | 41.65%8.57億 | 20.50%7.23億 | 20.43%24.76億 | 29.21%6.68億 | 15.52%6.03億 | 9.01%6.05億 | 29.87%6億 |
| 投資淨收益 | -24.96%8.48億 | -45.61%1.55億 | 60.51%11.3億 | 13.02%1.91億 | 35.07%2.85億 | 3.07%7.04億 | 221.50%1.3億 | -18.14%1.94億 | -11.52%1.69億 | -41.71%2.11億 |
| 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 | 7,148.21%39.47億 | -5,600萬 | 0 | 0 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | -56.19%2.62億 | 0 | -124.72%-2,200萬 | -41.57%9,700萬 | -48.20%1.87億 | ||
| 特殊收入(費用) | -165.63%-48.77億 | 71.43%-2,200萬 | -168.87%-18.36億 | 217.60%3.14億 | 49.67%-7,700萬 | 259.83%26.66億 | -564.32%-44.31億 | 2,062.66%75.17億 | 45.51%-2.67億 | -19.53%-1.53億 |
| 減:重組及並購 | ---- | ---- | --0 | ---- | ---- | ---76.94億 | --0 | ---- | ---- | ---- |
| 減:其他特殊費用 | 35.75%6億 | -71.43%2,200萬 | -83.79%4.42億 | -76.40%6,300萬 | -49.67%7,700萬 | 172.16%27.27億 | 1,768.42%21.3億 | -53.79%1.77億 | -29.18%2.67億 | 19.53%1.53億 |
| 減:勾銷 | 206.81%42.77億 | ---- | -39.42%13.94億 | ---- | ---- | 245.50%23.01億 | 316.09%23.01億 | --0 | ---- | ---- |
| 其他營業外收入(費用) | 141.42%1.4億 | 112.43%6,300萬 | -333.10%-3.38億 | 182.14%7,900萬 | -1,005.36%-5.07億 | -7.64%1.45億 | 50.00%4,800萬 | -72.34%1,300萬 | -48.15%2,800萬 | 133.33%5,600萬 |
| 稅前利潤 | -3.01%282.27億 | -1.05%91.34億 | -3.24%291.04億 | 31.28%105.52億 | 3.14%92.31億 | 5.00%300.77億 | -96.06%1.63億 | 129.63%129.26億 | -9.26%80.38億 | -10.67%89.5億 |
| 所得稅 | -8.72%109.16億 | -8.11%32.52億 | 39.09%119.59億 | 52.64%45.35億 | 7.76%35.39億 | -18.19%85.98億 | -85.26%2.4億 | -1.27%21.03億 | -8.30%29.71億 | -6.49%32.84億 |
| 除稅後利潤 | 0.97%173.1億 | 3.34%58.81億 | -20.18%171.44億 | 18.77%60.18億 | 0.46%56.91億 | 18.44%214.79億 | -103.03%-7,600萬 | 209.32%108.23億 | -9.81%50.67億 | -12.93%56.65億 |
| 持續經營利潤 | 0.97%173.11億 | 3.34%58.82億 | -20.18%171.45億 | 18.75%60.17億 | 0.46%56.92億 | 18.43%214.79億 | -103.07%-7,700萬 | 209.32%108.23億 | -9.81%50.67億 | -12.92%56.66億 |
| 歸屬于少數股東的淨利潤 | 0 | 3,200萬 | ||||||||
| 歸屬於母公司的淨利潤 | 0.97%173.1億 | 3.34%58.81億 | -20.06%171.44億 | 18.77%60.18億 | 0.46%56.91億 | 18.26%214.46億 | -104.34%-1.09億 | 209.32%108.23億 | -9.81%50.67億 | -12.93%56.65億 |
| 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 | 0.97%173.1億 | 3.34%58.81億 | -20.06%171.44億 | 18.77%60.18億 | 0.46%56.91億 | 18.26%214.46億 | -104.34%-1.09億 | 209.32%108.23億 | -9.81%50.67億 | -12.93%56.65億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -0.77%127.02 | 3.25%43.9 | -19.74%128.01 | 18.36%44.94 | 2.68%42.52 | 27.56%159.49 | -102.98%-0.54 | 232.30%80.65 | -1.58%37.97 | -6.01%41.41 |
| 稀釋每股收益 | -0.77%127.02 | 3.25%43.9 | -19.74%128.01 | 19.33%44.9191 | 2.68%42.52 | 27.56%159.49 | -104.54%-0.8146 | 238.16%80.4037 | -2.43%37.6426 | -6.01%41.41 |
| 每股派息 | 4.44%47 | 0 | 7.14%45 | 10.00%22 | 0 | 5.00%42 | 10.00%22 | 0 | 0.00%20 | 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 |