Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | 2.40%311.19億 | 1.04%77.51億 | 4.50%303.89億 | 3.30%73.66億 | 7.20%76.71億 | 26.91%290.8億 | 14.91%77.69億 | 16.62%70.24億 | 29.59%71.31億 | 54.68%71.56億 |
| 主營業務成本 | 5.83%93.59億 | 4.41%23.38億 | 5.20%88.44億 | 4.48%21.55億 | 7.17%22.39億 | 25.23%84.07億 | 13.20%22.26億 | 14.42%20.29億 | 28.11%20.63億 | 53.26%20.89億 |
| 毛利 | 1.00%217.6億 | -0.34%54.14億 | 4.22%215.46億 | 2.82%52.11億 | 7.21%54.32億 | 27.61%206.73億 | 15.61%55.43億 | 17.53%49.95億 | 30.20%50.68億 | 55.27%50.67億 |
| 營業費用 | 3.59%200.53億 | -0.06%48.2億 | 3.82%193.59億 | 5.64%49.13億 | 7.79%48.23億 | 9.97%186.46億 | 6.40%48.17億 | 8.79%47.04億 | 9.77%46.51億 | 15.70%44.74億 |
| 營業利潤 | -21.95%17.07億 | -2.59%5.94億 | 7.89%21.87億 | -28.59%2.97億 | 2.81%6.1億 | 368.56%20.27億 | 170.95%7.27億 | 490.76%2.91億 | 220.75%4.17億 | 198.25%5.93億 |
| 營業外利息收入與支出淨額 | 55.81%-264.9萬 | -91.71%-203.6萬 | -99.80%-599.4萬 | -244.73%-163.4萬 | -131.37%-106.2萬 | -72.71%-300萬 | -157.46%-103.5萬 | -168.80%-103.2萬 | 80.28%-47.4萬 | -6.50%-45.9萬 |
| 營業外利息支出 | -55.81%264.9萬 | 91.71%203.6萬 | 99.80%599.4萬 | 244.73%163.4萬 | 131.37%106.2萬 | 72.71%300萬 | 157.46%103.5萬 | 168.80%103.2萬 | -80.28%47.4萬 | 6.50%45.9萬 |
| 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 | 12.94%512.2萬 | -44.86%51.5萬 | 3.44%453.5萬 | 313.78%129.1萬 | -15.63%93.4萬 | -60.09%438.4萬 | -47.67%201萬 | -60.54%95.5萬 | -87.17%31.2萬 | -51.70%110.7萬 |
| 特殊收入(費用) | -181.65%-2.16億 | -171.15%-475.3萬 | 83.17%-7,674.7萬 | 97.39%-477萬 | 375.11%668萬 | 46.75%-4.56億 | 76.70%-1.61億 | -951.30%-1.14億 | -42.85%-1.83億 | 105.12%140.6萬 |
| 減:重組及並購 | 286.93%962.5萬 | --0 | -181.61%-514.9萬 | 139.10%417.2萬 | -203.66%-679.9萬 | -43.76%630.9萬 | -20.59%765.6萬 | 182.18%1,156.2萬 | -165.06%-1,067萬 | -196.56%-223.9萬 |
| 減:其他特殊費用 | 358.47%1,161.3萬 | 947.06%124.6萬 | -95.02%253.3萬 | -110.69%-241.4萬 | -85.71%11.9萬 | 342.48%5,086.3萬 | 43.66%1,483.6萬 | -17.06%1,261.2萬 | 255.10%2,258.2萬 | 59.58%83.3萬 |
| 減:勾銷 | 145.60%1.95億 | --350.7萬 | -80.10%7,936.3萬 | ---- | ---- | -52.16%3.99億 | -79.37%1.38億 | 825.05%8,954.5萬 | ---- | ---- |
| 其他營業外收入(費用) | 31.78%1.27億 | -88.91%672.5萬 | -53.79%9,623.2萬 | 51.79%5,661.5萬 | -2.61%6,066.5萬 | -91.06%2.08億 | -7.91%5,633萬 | -38.66%5,234.8萬 | -77.25%3,729.8萬 | -96.91%6,229.3萬 |
| 稅前利潤 | -26.52%16.2億 | -12.19%5.94億 | 23.82%22.05億 | 28.85%3.49億 | 2.97%6.77億 | 144.73%17.81億 | 274.48%6.23億 | 5,589.13%2.29億 | 187.64%2.71億 | -52.70%6.57億 |
| 所得稅 | -25.72%5.35億 | 3.04%2.05億 | 1,359.77%7.2億 | 11.87%1.21億 | 18.72%1.99億 | -72.27%4,929.8萬 | -85.80%-2.61億 | -11.92%3,465.5萬 | 867.54%1.08億 | -37.44%1.68億 |
| 除稅後利潤 | -26.92%10.85億 | -18.53%3.89億 | -14.22%14.85億 | 40.13%2.28億 | -2.42%4.78億 | 214.91%17.31億 | 507.93%8.84億 | 651.29%1.95億 | 150.82%1.63億 | -56.35%4.9億 |
| 持續經營利潤 | -26.92%10.86億 | -18.53%3.89億 | -14.22%14.85億 | 40.13%2.28億 | -2.42%4.78億 | 214.91%17.31億 | 507.93%8.84億 | 651.30%1.95億 | 150.82%1.63億 | -56.35%4.9億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 10.9萬 | 5.2萬 | 5.7萬 | 0 | 0 | 0 | ||
| 歸屬於母公司的淨利潤 | -26.91%10.85億 | -18.52%3.89億 | -14.22%14.85億 | 40.10%2.28億 | -2.43%4.78億 | 214.91%17.31億 | 507.93%8.84億 | 651.29%1.95億 | 150.82%1.63億 | -56.35%4.9億 |
| 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 | -26.91%10.85億 | -18.52%3.89億 | -14.22%14.85億 | 40.10%2.28億 | -2.43%4.78億 | 214.91%17.31億 | 507.93%8.84億 | 651.29%1.95億 | 150.82%1.63億 | -56.35%4.9億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -26.94%47.6 | -18.55%17.08 | -8.24%65.15 | 58.48%10 | 10.43%20.97 | 233.02%71 | 540.48%37 | 735.04%8.7 | 150.81%6.31 | -56.35%18.99 |
| 稀釋每股收益 | -26.94%47.6 | -18.55%17.08 | -8.24%65.15 | 58.47%9.9994 | 10.43%20.97 | 233.02%71 | 540.22%37 | 723.55%8.5427 | 150.81%6.31 | -56.35%18.99 |
| 每股派息 | 7.69%28 | 0 | 13.04%26 | 18.18%13 | 0 | 15.00%23 | 20.00%12 | 0 | 10.00%11 | 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 |