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
| (Q1)2026/02/28 | (FY)2025/11/30 | (FY)2024/11/30 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 89.84億 | 13.57%385.74億 | 2.72%339.66億 | -0.45%95.86億 | -11.67%69.07億 | -1.23%330.68億 | -1.38%88.45億 | -19.89%67.74億 | 5.69%96.29億 | 12.57%78.2億 |
| 主營業務成本 | 60.93億 | 19.93%255.95億 | 2.27%213.42億 | -1.48%59.09億 | -9.88%45.23億 | 2.77%208.68億 | 0.75%56.68億 | -19.25%41.82億 | 10.29%59.98億 | 23.56%50.19億 |
| 毛利 | 28.91億 | 2.81%129.79億 | 3.48%126.24億 | 1.27%36.77億 | -14.88%23.84億 | -7.40%122億 | -4.96%31.77億 | -20.90%25.91億 | -1.11%36.31億 | -2.90%28.01億 |
| 營業費用 | 30.53億 | -99.63%4,612.1萬 | -0.23%123.38億 | 0.26%33.08億 | 9.25%29.97億 | 7.34%123.66億 | 4.11%32.86億 | 11.22%30.37億 | 9.97%32.99億 | 4.17%27.44億 |
| 其他營業費用 | ---- | --4,612.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -1.62億 | 4,414.72%129.33億 | 272.49%2.86億 | 11.30%3.69億 | -1,173.10%-6.13億 | -110.04%-1.66億 | -158.59%-1.09億 | -181.77%-4.46億 | -50.62%3.32億 | -77.19%5,715.9萬 |
| 營業外利息收入與支出淨額 | -589.4萬 | -28.14%-2,521.8萬 | -124.17%-1,968萬 | -172.76%-556.7萬 | -131.45%-404.8萬 | -77.60%8,142.5萬 | -68.22%-285.3萬 | 214.53%8,806.8萬 | -5.10%-204.1萬 | -100.52%-174.9萬 |
| 營業外利息收入 | --284.3萬 | 234.88%404.2萬 | -98.69%120.7萬 | -20.25%25.6萬 | -64.61%17.2萬 | -75.23%9,198.7萬 | 116.42%58萬 | 200.34%9,060萬 | 145.04%32.1萬 | -99.86%48.6萬 |
| 營業外利息支出 | --873.7萬 | 40.09%2,926萬 | 97.76%2,088.7萬 | 146.53%582.3萬 | 88.81%422萬 | 35.25%1,056.2萬 | 74.80%343.3萬 | 16.90%253.2萬 | 13.94%236.2萬 | 39.17%223.5萬 |
| 投資淨收益 | 129.7萬 | -74.75%253.8萬 | 1,140.74%1,005萬 | -85.80%81萬 | ||||||
| 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 | 91.13%-798.5萬 | 1,281.5萬 | -1,292.3萬 | -4,905.13%-9,000萬 | -633.90%-1,000萬 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | 3,408.6萬 | 0.12%1.08億 | 1.08億 | |||||||
| 特殊收入(費用) | 7,969.8萬 | -8.42%-1.26億 | -4.23%-1.17億 | -1,162.28%-1,478.7萬 | -114.41%-237.4萬 | -48,748.26%-1.12億 | -457,000.00%-8,681.1萬 | -4,294.3萬 | 846.94%139.2萬 | 25,635.94%1,647.1萬 |
| 減:其他特殊費用 | ---7,969.8萬 | 1,136.03%442.5萬 | 102.66%35.8萬 | 1,162.28%1,478.7萬 | 99.67%-4.9萬 | -6,288.15%-1,347.9萬 | ---15.5萬 | --294.3萬 | -846.94%-139.2萬 | -23,142.19%-1,487.5萬 |
| 減:勾銷 | ---- | 4.95%1.22億 | -7.26%1.16億 | --0 | 251.82%242.3萬 | 659,942.11%1.25億 | 457,815.79%8,696.6萬 | --4,000萬 | --0 | ---159.6萬 |
| 其他營業外收入(費用) | 5,026萬 | -20.60%1.58億 | -14.80%2億 | -7.57%5,943.5萬 | -39.64%2,995.8萬 | -0.92%2.34億 | -49.89%3,033.6萬 | 30.68%8,995.8萬 | -9.40%6,430.3萬 | 37.69%4,963.6萬 |
| 稅前利潤 | -250.4萬 | 2,739.45%130.51億 | 992.41%4.6億 | 22.37%4.83億 | -596.03%-6.03億 | -102.28%-5,150.3萬 | -170.30%-1.78億 | -160.77%-3.9億 | -46.71%3.95億 | -80.58%1.22億 |
| 所得稅 | 1,007.4萬 | 21.07%3.3億 | 359.50%2.72億 | 25.72%1.66億 | -369.82%-1.4億 | -91.67%5,925.6萬 | -155.38%-5,555.9萬 | -132.54%-6,919.8萬 | -46.58%1.32億 | -65.69%5,177.7萬 |
| 除稅後利潤 | -1,257.8萬 | 6,690.40%127.21億 | 269.14%1.87億 | 20.68%3.17億 | -763.98%-4.63億 | -107.15%-1.11億 | -180.11%-1.22億 | -174.75%-3.21億 | -46.78%2.63億 | -85.32%6,974萬 |
| 持續經營利潤 | ---1,257.8萬 | 6,690.40%127.21億 | 269.14%1.87億 | 20.68%3.17億 | -763.98%-4.63億 | -107.15%-1.11億 | -180.11%-1.22億 | -174.75%-3.21億 | -46.78%2.63億 | -85.32%6,974萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1,257.8萬 | 6,690.40%127.21億 | 269.14%1.87億 | 20.68%3.17億 | -763.98%-4.63億 | -107.15%-1.11億 | -180.11%-1.22億 | -174.75%-3.21億 | -46.78%2.63億 | -85.32%6,974萬 |
| 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 | -1,257.8萬 | 6,690.40%127.21億 | 269.14%1.87億 | 20.68%3.17億 | -763.98%-4.63億 | -107.15%-1.11億 | -180.11%-1.22億 | -174.75%-3.21億 | -46.78%2.63億 | -85.32%6,974萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -0.88 | 72.26%23.1 | 269.10%13.41 | 20.69%22.69 | -764.53%-33.16 | -107.14%-7.93 | -180.04%-8.74 | -174.76%-22.98 | -46.77%18.8 | -85.33%4.99 |
| 稀釋每股收益 | -0.88 | 72.26%23.1 | 269.10%13.41 | 20.68%22.6869 | -764.53%-33.16 | -107.14%-7.93 | -180.11%-8.7443 | -174.76%-22.98 | -46.77%18.7997 | -85.33%4.99 |
| 每股派息 | 0 | 0.00%11 | -63.33%11 | -63.33%5.5 | 0 | 50.00%30 | 50.00%15 | 0 | 50.00%15 | 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 |