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)2025/11/30 | (FY)2025/08/31 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 86.48%284.65億 | 46.91%965.01億 | 26.21%152.64億 | 76.18%656.85億 | 70.52%320.9億 | 547.40%127.78億 | -3.23%87.23億 | 61.79%120.94億 | 79.41%372.83億 | 95.29%188.19億 |
| 主營業務成本 | 130.00%202.47億 | 27.46%600.65億 | -7.17%88.03億 | 73.36%471.25億 | 74.72%238.93億 | 825.29%87.11億 | -23.71%50.38億 | 59.03%94.83億 | 86.16%271.83億 | 125.46%136.75億 |
| 毛利 | 27.20%82.17億 | 96.33%364.36億 | 147.38%64.6億 | 83.77%185.59億 | 59.31%81.96億 | 293.97%40.67億 | 52.88%36.85億 | 72.69%26.11億 | 63.45%100.99億 | 44.05%51.45億 |
| 營業費用 | 54.79%54.02億 | 74.64%175.02億 | 78.16%34.9億 | 77.18%100.22億 | 89.21%33.02億 | 69.29%24.16億 | 79.73%23.45億 | 66.10%19.59億 | 40.12%56.57億 | 56.64%17.45億 |
| 營業利潤 | -5.22%28.15億 | 121.79%189.34億 | 355.22%29.7億 | 92.16%85.37億 | 43.97%48.94億 | 518.26%16.51億 | 21.19%13.4億 | 96.05%6.52億 | 107.42%44.43億 | 38.34%33.99億 |
| 營業外利息收入與支出淨額 | -82.61%-4.62億 | -75.83%-11.64億 | -91.64%-2.53億 | -80.22%-6.62億 | -58.72%-2.34億 | -90.16%-1.7億 | -95.38%-1.26億 | -100.05%-1.32億 | -10.07%-3.67億 | -55.99%-1.48億 |
| 營業外利息收入 | 750.00%5,100萬 | 2,900.00%1.5億 | 416.35%600萬 | 52.58%500萬 | -3.46%147.9萬 | 176.55%152.1萬 | 661.82%83.8萬 | 7.10%116.2萬 | -15.15%327.7萬 | -15.45%153.2萬 |
| 營業外利息支出 | 98.07%5.13億 | 97.00%13.14億 | 94.47%2.59億 | 79.97%6.67億 | 58.08%2.36億 | 90.69%1.71億 | 96.35%1.27億 | 98.54%1.33億 | 9.78%3.71億 | 54.65%1.49億 |
| 投資淨收益 | 159.77%6.78億 | -154.40%-1.67億 | 587.54%2.61億 | 34.48%3.07億 | -1,521.55%-5.69億 | 247.40%5.48億 | 1,085.48%3.82億 | -2,890.73%-5,353.4萬 | 364.45%2.28億 | 273.13%4,005.2萬 |
| 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 | 0 | 0 | 578.5萬 | -17.3萬 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -148.91%-4,500萬 | -85.95%2,600萬 | 361.43%9,200萬 | 221.79%1.85億 | 55.32%-7,917.8萬 | 13,798.51%917.8萬 | 23,524.32%2.35億 | -18.24%1,993.8萬 | 18.31%-1.52億 | -24.17%-1.77億 |
| 減:重組及並購 | --0 | 39.50%-7,200萬 | ---9,200萬 | ---1.19億 | ---- | ---- | ---- | ---- | --0 | ---- |
| 減:其他特殊費用 | --4,500萬 | 117.49%4,600萬 | ---- | -267.14%-2.63億 | -99.36%117.8萬 | -13,798.51%-917.8萬 | -23,524.32%-2.35億 | 18.24%-1,993.8萬 | 267.55%1.57億 | 43,905.76%1.83億 |
| 減:勾銷 | ---- | --0 | ---- | 3,710.04%1.97億 | ---- | ---- | ---- | ---- | -102.35%-545.7萬 | ---- |
| 其他營業外收入(費用) | 43.30%-5,500萬 | -45.94%-4.67億 | -32.03%-9,700萬 | -73.58%-3.2億 | -10.02%-8,995.3萬 | -236.99%-1.1億 | -8.09%-4,653萬 | -173.26%-7,347萬 | -47.73%-1.84億 | -126.90%-8,176.2萬 |
| 稅前利潤 | -1.55%29.28億 | 113.29%171.59億 | 619.49%29.74億 | 102.48%80.45億 | 29.23%39.19億 | 637.88%19.3億 | 71.92%17.83億 | 57.46%4.13億 | 156.90%39.73億 | 38.18%30.33億 |
| 所得稅 | 1.00%9.07億 | 120.78%58億 | 468.64%8.98億 | 76.66%26.27億 | 22.80%13.46億 | 601.21%4.71億 | 74.78%6.52億 | 41.85%1.58億 | 192.63%14.87億 | 69.33%10.96億 |
| 除稅後利潤 | -2.60%20.21億 | 109.69%113.59億 | 712.36%20.75億 | 117.89%54.17億 | 32.82%25.72億 | 650.88%14.59億 | 70.32%11.31億 | 68.96%2.55億 | 139.41%24.86億 | 25.15%19.36億 |
| 持續經營利潤 | -2.65%20.21億 | 109.65%113.59億 | 712.75%20.76億 | 117.93%54.18億 | 32.87%25.73億 | 650.88%14.59億 | 70.32%11.31億 | 68.95%2.55億 | 139.41%24.86億 | 25.15%19.36億 |
| 歸屬于少數股東的淨利潤 | -116.67%-1,200萬 | 179.35%11.09億 | 136.17%7,200萬 | -8.84%3.97億 | -58.56%1.79億 | 1,987.57%1.25億 | 2,040.16%6,251.4萬 | 754.49%3,048.6萬 | 2,075.76%4.35億 | 2,012.34%4.31億 |
| 歸屬於母公司的淨利潤 | 1.60%20.34億 | 104.18%102.5億 | 790.01%20.02億 | 144.80%50.2億 | 59.01%23.93億 | 592.78%13.35億 | 61.46%10.67億 | 44.34%2.25億 | 101.36%20.51億 | -1.43%15.05億 |
| 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 | 1.60%20.34億 | 104.18%102.5億 | 790.01%20.02億 | 144.80%50.2億 | 59.01%23.93億 | 592.78%13.35億 | 61.46%10.67億 | 44.34%2.25億 | 101.36%20.51億 | -1.43%15.05億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -2.97%98.76 | 92.14%520.37 | 639.99%101.785 | 113.91%270.83 | 31.01%121.6084 | 516.65%70.58 | 47.13%60.31 | 41.29%13.755 | 90.61%126.61 | -7.39%92.825 |
| 稀釋每股收益 | -2.89%97.27 | 92.62%512.32 | 642.79%100.165 | 112.95%265.97 | 32.55%121.6084 | 506.49%68.86 | 46.77%59.045 | 42.10%13.485 | 93.10%124.9 | -3.26%91.745 |
| 每股派息 | 0 | 100.00%120 | 0 | 100.00%60 | 100.00%60 | 0 | 0 | 0 | 100.00%30 | 100.00%30 |
| 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 |