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
| (FY)2026/02/28 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 25.86%2,840.14億 | 19.89%700.15億 | 11.52%2,256.58億 | 4.16%517.11億 | 9.33%584.01億 | -5.56%2,023.42億 | 2.76%623.56億 | 7.43%496.48億 | 5.71%534.17億 | 25.04%2,142.46億 |
| 主營業務成本 | 56.26%1,443.4億 | 48.29%332.51億 | 10.00%923.7億 | 0.61%223.34億 | 12.24%224.23億 | -7.02%839.72億 | 1.23%236.61億 | 3.76%221.98億 | 3.23%199.78億 | 24.23%903.1億 |
| 毛利 | 4.79%1,396.74億 | 2.18%367.63億 | 12.60%1,332.88億 | 7.02%293.77億 | 7.60%359.79億 | -4.49%1,183.69億 | 3.71%386.94億 | 10.59%274.5億 | 7.25%334.39億 | 25.63%1,239.35億 |
| 營業費用 | 4.01%1,208.55億 | 2.60%300.63億 | 9.52%1,161.9億 | 3.12%281.33億 | 5.81%293.02億 | -5.54%1,060.91億 | 1.88%298.13億 | 6.06%272.83億 | 5.33%276.94億 | 16.17%1,123.12億 |
| 銷售、一般行政及管理費用 | 6.01%1,232.67億 | 3.37%304.34億 | 10.95%1,162.75億 | 2.30%278.79億 | 5.66%294.43億 | -5.07%1,048億 | 2.84%297.75億 | 6.66%272.52億 | 5.64%278.66億 | 18.38%1,103.96億 |
| -一般及行政管理費用 | 6.01%1,232.67億 | 3.37%304.34億 | 10.95%1,162.75億 | 2.30%278.79億 | 5.66%294.43億 | -5.07%1,048億 | 2.84%297.75億 | 6.66%272.52億 | 5.64%278.66億 | 18.38%1,103.96億 |
| 其他營業費用 | -55.36%26.27億 | 172.92%3.93億 | 159.94%58.85億 | 56.96%3.61億 | -38.72%1.44億 | -45.80%22.64億 | -55.66%1.37億 | -45.75%2.3億 | 13.53%2.35億 | -17.60%41.77億 |
| 其他營業收入總額 | -15.59%50.39億 | 168.07%7.64億 | 513.57%59.7億 | -46.23%1.07億 | -29.98%2.85億 | -56.97%9.73億 | --9,900萬 | -20.72%1.99億 | 38.44%4.07億 | 37.45%22.61億 |
| 營業利潤 | 10.07%188.19億 | 0.34%67億 | 39.26%170.98億 | 644.91%12.44億 | 16.22%66.77億 | 5.64%122.78億 | 10.35%88.81億 | 118.49%1.67億 | 17.53%57.45億 | 491.50%116.23億 |
| 營業外利息收入與支出淨額 | -41.47%-18.25億 | -70.26%-4.58億 | -57.89%-12.9億 | -32.37%-2.74億 | -28.71%-2.69億 | 40.50%-8.17億 | 26.23%-2.39億 | 43.13%-2.07億 | 37.98%-2.09億 | -74.68%-13.73億 |
| 營業外利息收入 | -9.09%9,000萬 | 155.56%2,300萬 | 312.50%9,900萬 | 33.33%800萬 | 12.50%900萬 | -25.00%2,400萬 | 80.00%900萬 | -25.00%600萬 | 60.00%800萬 | 18.52%3,200萬 |
| 營業外利息支出 | 37.87%19.15億 | 73.02%4.81億 | 65.16%13.89億 | 32.39%2.82億 | 28.11%2.78億 | -40.14%8.41億 | -24.62%2.48億 | -42.74%2.13億 | -36.55%2.17億 | 72.82%14.05億 |
| 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 | -826.91%-27.9億 | 1,360.00%3.15億 | -9.85%-3.01億 | 79.31%-600萬 | -92.31%-2,500萬 | -541.94%-2.74億 | -150.00%-600萬 | -222.22%-2,900萬 | -112.75%-1,300萬 | -73.16%6,200萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -8.40%142.03億 | 2.73%65.56億 | 38.62%155.06億 | 1,498.55%9.65億 | 15.53%63.82億 | 8.47%111.86億 | 11.65%86.37億 | 94.60%-6,900萬 | 18.72%55.24億 | 631.42%103.13億 |
| 所得稅 | -30.30%22.7億 | 25.02%20.39億 | -15.84%32.57億 | 1,038.89%3.38億 | -20.90%16.31億 | -1.78%38.7億 | 12.86%32.04億 | 92.32%-3,600萬 | 20.73%20.62億 | 216.47%39.4億 |
| 除稅後利潤 | -2.58%119.33億 | -4.90%45.18億 | 67.43%122.49億 | 2,000.00%6.27億 | 37.27%47.51億 | 14.80%73.16億 | 10.93%54.32億 | 95.92%-3,300萬 | 17.48%34.61億 | 3,785.98%63.73億 |
| 持續經營利潤 | -2.58%119.33億 | -4.93%45.17億 | 67.43%122.49億 | 2,000.00%6.27億 | 37.23%47.51億 | 14.80%73.16億 | 10.95%54.33億 | 95.92%-3,300萬 | 17.56%34.62億 | 3,762.42%63.73億 |
| 歸屬于少數股東的淨利潤 | -107.00%-8,000萬 | -69.63%1.98億 | 106.69%11.43億 | 7.55%5,700萬 | 667.06%6.52億 | -19.62%5.53億 | 21.09%5.8億 | 177.94%5,300萬 | -30.33%8,500萬 | 1,017.33%6.88億 |
| 歸屬於母公司的淨利潤 | 8.18%120.13億 | 5.37%43.19億 | 64.18%111.05億 | 762.79%5.7億 | 21.42%40.99億 | 18.96%67.64億 | 9.82%48.52億 | 88.38%-8,600萬 | 19.55%33.76億 | 2,279.08%56.86億 |
| 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 | 8.18%120.13億 | 5.37%43.19億 | 64.18%111.05億 | 762.79%5.7億 | 21.42%40.99億 | 18.96%67.64億 | 9.82%48.52億 | 88.38%-8,600萬 | 19.55%33.76億 | 2,279.08%56.86億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 7.38%171.36 | 7.53%63.385 | 70.34%159.585 | 340.42%7.525 | 23.19%58.945 | 22.68%93.685 | 10.90%70.05 | 75.46%-3.13 | 20.02%47.85 | 2,060.59%76.365 |
| 稀釋每股收益 | 7.38%171.36 | 7.53%63.385 | 70.34%159.585 | 340.42%7.525 | 23.19%58.945 | 22.68%93.685 | 10.90%70.05 | 75.46%-3.13 | 20.17%47.85 | 2,060.59%76.365 |
| 每股派息 | 36.25%54.5 | 0 | 40 | 42.31%18.5 | 0 | 0 | 13 | 0 | 29.63%17.5 | |
| 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 |