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 | (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 | (FY)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 17.43億 | -33.96%42.08億 | -4.67%15.17億 | -10.82%13.08億 | 0.29%63.73億 | 16.43億 | 9.11%16.73億 | -4.63%15.91億 | -5.02%14.66億 | 1.97%63.54億 |
| 主營業務成本 | 11.4億 | -33.36%26.58億 | -6.42%9.39億 | -11.40%7.98億 | 1.60%39.88億 | 10.17億 | 13.85%10.67億 | -2.22%10.03億 | -5.15%9億 | 2.53%39.25億 |
| 毛利 | 6.03億 | -34.97%15.51億 | -1.67%5.78億 | -9.90%5.1億 | -1.82%23.85億 | 6.26億 | 1.65%6.06億 | -8.47%5.88億 | -4.82%5.66億 | 1.08%24.29億 |
| 營業費用 | 6.26億 | -29.66%16.82億 | -4.74%5.65億 | -5.54%5.39億 | 0.82%23.92億 | 6.16億 | 0.67%6.11億 | -1.38%5.94億 | -0.65%5.71億 | -2.87%23.72億 |
| 營業利潤 | -2,225.6萬 | -1,908.43%-1.31億 | 334.32%1,280.8萬 | -503.40%-2,925.3萬 | -111.40%-653.3萬 | 957.9萬 | 50.05%-579.8萬 | -113.44%-546.6萬 | -124.14%-484.8萬 | 247.77%5,732.9萬 |
| 營業外利息收入與支出淨額 | -744萬 | 6.71%-1,990萬 | -29.12%-684.1萬 | -8.24%-613.3萬 | 16.84%-2,133.1萬 | -515萬 | 18.29%-521.7萬 | 18.42%-529.8萬 | 13.06%-566.6萬 | 16.57%-2,565.2萬 |
| 營業外利息收入 | --3.9萬 | 566.67%2萬 | --1,000 | 0.00%3,000 | 0.00%3,000 | --0 | --0 | --0 | 0.00%3,000 | -62.50%3,000 |
| 營業外利息支出 | --747.9萬 | -6.63%1,992萬 | 29.14%684.2萬 | 8.24%613.6萬 | -16.84%2,133.4萬 | --515萬 | -18.29%521.7萬 | -18.42%529.8萬 | -13.05%566.9萬 | -16.59%2,565.5萬 |
| 投資淨收益 | 259.21%99.5萬 | -115.32%-23.9萬 | 63.06%25.6萬 | -66.46%27.7萬 | -24萬 | 354.59%47.1萬 | -116.44%-11.1萬 | -75.28%15.7萬 | 233.06%82.6萬 | |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 3,186.43%6.76億 | 0 | 0 | -689.35%-2,191.8萬 | 0 | -207.1萬 | -108.24%-9.7萬 | -1,375.02%-1,975萬 | 102.80%371.9萬 |
| 減:其他特殊費用 | ---- | -3,186.43%-6.76億 | ---- | ---- | 689.35%2,191.8萬 | --0 | --207.1萬 | 108.24%9.7萬 | 1,375.02%1,975萬 | -103.50%-371.9萬 |
| 其他營業外收入(費用) | 69.6萬 | 100.95%26.2萬 | -18.66%104.6萬 | 82.97%-485.8萬 | -4,186.78%-2,750.4萬 | -21.6萬 | -103.90%-4.1萬 | 194.35%128.6萬 | -7,215.46%-2,853.3萬 | 103.80%67.3萬 |
| 稅前利潤 | -2,899.8萬 | 783.87%5.27億 | 169.94%677.5萬 | 31.81%-3,998.5萬 | -308.71%-7,700.8萬 | 397.1萬 | 26.09%-1,265.6萬 | -127.95%-968.7萬 | -462.98%-5,863.6萬 | 116.78%3,689.8萬 |
| 所得稅 | 20.5萬 | 385.30%2.12億 | -92.47%82.9萬 | 226.44%85.6萬 | 217.94%4,362.9萬 | 3,122.3萬 | 157.13%207.5萬 | 1,262.38%1,100.8萬 | -183.89%-67.7萬 | -1,245.29%-3,699.3萬 |
| 除稅後利潤 | -2,920.4萬 | 361.03%3.15億 | 128.74%594.7萬 | 29.53%-4,084.2萬 | -263.26%-1.21億 | -2,725.2萬 | 17.85%-1,473.1萬 | -161.13%-2,069.6萬 | -477.66%-5,795.9萬 | 133.12%7,389.1萬 |
| 持續經營利潤 | ---2,920.3萬 | 361.03%3.15億 | 128.73%594.6萬 | 29.53%-4,084.1萬 | -263.26%-1.21億 | ---2,725.2萬 | 17.85%-1,473.1萬 | -161.13%-2,069.5萬 | -477.66%-5,795.9萬 | 133.12%7,389.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -2,920.4萬 | 361.03%3.15億 | 128.74%594.7萬 | 29.53%-4,084.2萬 | -263.26%-1.21億 | -2,725.2萬 | 17.85%-1,473.1萬 | -161.13%-2,069.6萬 | -477.66%-5,795.9萬 | 133.12%7,389.1萬 |
| 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 | -2,920.4萬 | 361.03%3.15億 | 128.74%594.7萬 | 29.53%-4,084.2萬 | -263.26%-1.21億 | -2,725.2萬 | 17.85%-1,473.1萬 | -161.13%-2,069.6萬 | -477.66%-5,795.9萬 | 133.12%7,389.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -4.39 | 361.09%47.31 | 128.94%0.9 | 29.51%-6.14 | -263.24%-18.12 | -4.09 | 17.84%-2.21 | -161.22%-3.11 | -477.06%-8.71 | 133.11%11.1 |
| 稀釋每股收益 | -4.39 | 361.09%47.31 | 128.73%0.8935 | 29.51%-6.14 | -263.24%-18.12 | -4.0944 | 17.85%-2.2132 | -161.22%-3.11 | -477.06%-8.71 | 133.11%11.1 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |