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
| (Q3)2026/02/28 | (Q1)2025/08/31 | (FY)2025/05/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 298.21億 | 277.39億 | 152.38%981.76億 | -10.10%389億 | -3.66%91.85億 | -4.55%96.67億 | -10.47%103.94億 | -19.55%96.54億 | 1.77%432.72億 | -7.57%95.33億 |
| 主營業務成本 | 284.28億 | 262.44億 | 168.49%928.89億 | -8.79%345.97億 | -3.81%81.98億 | -2.52%86.4億 | -10.89%91.63億 | -16.23%85.96億 | -0.24%379.3億 | -7.30%85.23億 |
| 毛利 | 13.94億 | 14.96億 | 22.87%52.87億 | -19.44%43.03億 | -2.36%9.87億 | -18.78%10.27億 | -7.24%12.31億 | -39.15%10.58億 | 18.80%53.41億 | -9.75%10.1億 |
| 營業費用 | 8.16億 | 7.87億 | 15.76%31.39億 | -4.89%27.11億 | -7.70%6.86億 | -3.21%6.72億 | -3.82%6.89億 | -4.66%6.65億 | 15.04%28.51億 | 14.95%7.43億 |
| 營業利潤 | 5.77億 | 7.09億 | 34.97%21.48億 | -36.10%15.92億 | 12.49%3.01億 | -37.71%3.55億 | -11.26%5.42億 | -62.22%3.94億 | 23.42%24.91億 | -43.50%2.67億 |
| 營業外利息收入與支出淨額 | -1,879.9萬 | -1,560.4萬 | 8.50%-4,892.3萬 | 5.82%-5,346.8萬 | 27.97%-935.9萬 | 23.31%-1,392.2萬 | 11.18%-1,467萬 | -70.29%-1,551.7萬 | -901.50%-5,677.5萬 | -888.89%-1,299.3萬 |
| 營業外利息收入 | --1,545.1萬 | --1,139.2萬 | 41.04%4,241萬 | 108.46%3,007萬 | 108.29%1,156.2萬 | 88.46%782.3萬 | 140.66%614.4萬 | 109.26%454.1萬 | 0.66%1,442.5萬 | 28.20%555.1萬 |
| 營業外利息支出 | --3,425萬 | --2,699.6萬 | 9.33%9,133.3萬 | 17.33%8,353.8萬 | 12.82%2,092.1萬 | -2.51%2,174.5萬 | 9.15%2,081.4萬 | 77.79%2,005.8萬 | 256.02%7,120萬 | 591.17%1,854.4萬 |
| 投資淨收益 | 219.4萬 | -6,350.6萬 | -63.16%2,193.7萬 | 169.70%5,955萬 | 1,145.30%4,066.2萬 | 44.73%-4,527萬 | 72.76%3,757.3萬 | 224.29%2,658.5萬 | -1,078.32%-8,543.7萬 | -117.86%-389萬 |
| 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 | -703.86%-3,000萬 | 496.8萬 | 0 | 0 | 0 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 6,526.5萬 | ||||||||
| 減:其他特殊費用 | --0 | ---6,526.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 1.01億 | 9,826.4萬 | 136.26%2.56億 | 4.53%1.08億 | -4.99%2,781.9萬 | 201.15%2,584.2萬 | -29.24%2,482萬 | -2.76%2,988.2萬 | -8.69%1.04億 | -14.81%2,927.9萬 |
| 稅前利潤 | 6.62億 | 7.94億 | 37.18%23.47億 | -30.22%17.11億 | 28.64%3.6億 | -34.98%3.22億 | -6.33%5.95億 | -58.31%4.35億 | 15.10%24.52億 | -42.21%2.8億 |
| 所得稅 | 1.87億 | 2.28億 | 31.40%6.37億 | -35.78%4.85億 | -29.92%6,496.4萬 | -33.83%9,885.8萬 | -4.92%1.91億 | -58.41%1.3億 | 13.46%7.55億 | -41.93%9,270.6萬 |
| 除稅後利潤 | 4.75億 | 5.66億 | 39.47%17.1億 | -27.75%12.26億 | 57.68%2.95億 | -35.47%2.23億 | -6.98%4.03億 | -58.26%3.05億 | 15.84%16.97億 | -42.34%1.87億 |
| 持續經營利潤 | --4.75億 | --5.66億 | 39.47%17.1億 | -27.75%12.26億 | 57.68%2.95億 | -35.47%2.23億 | -6.98%4.03億 | -58.26%3.05億 | 15.84%16.97億 | -42.34%1.87億 |
| 歸屬于少數股東的淨利潤 | 446.6萬 | 277.9萬 | 250.71%1,359.7萬 | 7.16%387.7萬 | 1,479.70%183.5萬 | -1,168.67%-105.3萬 | -56.28%92.6萬 | 26.40%216.9萬 | 1,318.82%361.8萬 | -13,400.00%-13.3萬 |
| 歸屬於母公司的淨利潤 | 4.71億 | 5.63億 | 38.80%16.97億 | -27.83%12.23億 | 56.59%2.93億 | -35.18%2.24億 | -6.74%4.02億 | -58.46%3.03億 | 15.61%16.94億 | -42.30%1.87億 |
| 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 | 4.71億 | 5.63億 | 38.80%16.97億 | -27.83%12.23億 | 56.59%2.93億 | -35.18%2.24億 | -6.74%4.02億 | -58.46%3.03億 | 15.61%16.94億 | -42.30%1.87億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 59.05 | 70.65 | 38.72%212.97 | -27.88%153.52 | 56.58%36.78 | -35.19%28.14 | -6.77%50.54 | -58.52%38.06 | 15.15%212.87 | -42.45%23.49 |
| 稀釋每股收益 | 59.05 | 70.65 | 38.72%212.97 | -27.85%153.52 | 56.58%36.78 | -35.19%28.1387 | -6.80%50.5244 | -58.45%38.06 | 15.50%212.77 | -42.19%23.49 |
| 每股派息 | 0 | 0 | 33.33%60 | -18.18%45 | 0.00%25 | 0 | -33.33%20 | 0 | 37.50%55 | 0.00%25 |
| 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 |