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)2025/10/31 | (FY)2024/10/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.65%50.32億 | -2.22%46.32億 | 0.79%14.65億 | -5.47%9.22億 | 11.92%47.37億 | 14.21億 | 9.74%8.88億 | -3.07%14.53億 | 22.38%9.75億 | 10.16%42.33億 |
| 主營業務成本 | 8.53%28.52億 | -1.58%26.27億 | -0.85%7.84億 | -6.06%5.28億 | 17.14%26.7億 | 7.61億 | 5.52%5.56億 | 10.07%7.91億 | 30.32%5.62億 | 12.57%22.79億 |
| 毛利 | 8.81%21.81億 | -3.05%20.04億 | 2.76%6.8億 | -4.67%3.94億 | 5.82%20.67億 | 6.6億 | 17.62%3.32億 | -15.17%6.62億 | 13.03%4.13億 | 7.47%19.53億 |
| 營業費用 | 5.71%12.43億 | 1.93%11.75億 | 1.46%2.82億 | 13.49%2.8億 | 9.23%11.53億 | 3.26億 | 7.24%3.02億 | 17.66%2.78億 | 4.88%2.46億 | 4.59%10.56億 |
| 營業利潤 | 13.21%9.38億 | -9.33%8.29億 | 3.70%3.98億 | -31.49%1.14億 | 1.81%9.14億 | 3.34億 | 32,136.26%2,915.3萬 | -29.42%3.84億 | 27.69%1.67億 | 11.08%8.98億 |
| 營業外利息收入與支出淨額 | 66.71%-28.5萬 | 32.28%-85.6萬 | 20.39%-40.6萬 | 129.35%5.9萬 | -359.64%-126.4萬 | 29.5萬 | -94.94%-84.8萬 | -844.44%-51萬 | -266.12%-20.1萬 | 7.09%-27.5萬 |
| 營業外利息收入 | 69.50%157.3萬 | 23.08%92.8萬 | --1.6萬 | 35.91%49.2萬 | 7.56%75.4萬 | --75.4萬 | -142.95%-36.2萬 | --0 | 142.95%36.2萬 | 115.69%70.1萬 |
| 營業外利息支出 | 4.15%185.8萬 | -11.60%178.4萬 | -17.25%42.2萬 | -23.09%43.3萬 | 106.76%201.8萬 | --45.9萬 | 69.93%48.6萬 | 844.44%51萬 | 1,910.71%56.3萬 | 57.17%97.6萬 |
| 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 | ||||||||||
| 特殊收入(費用) | -77.76%-2,537萬 | -99.72%-1,427.2萬 | 0 | -1,535.1萬 | 87.63%-714.6萬 | -714.6萬 | 0 | 0 | 0 | -397.31%-5,777.7萬 |
| 減:其他特殊費用 | -186.36%-1,232.5萬 | 2,747.87%1,427.2萬 | --0 | --1,535.1萬 | -101.09%-53.9萬 | ---- | ---- | ---- | ---- | 326.60%4,956.2萬 |
| 減:勾銷 | --3,769.5萬 | --0 | ---- | ---- | -6.45%768.5萬 | ---- | ---- | ---- | ---- | --821.5萬 |
| 其他營業外收入(費用) | 15.79%134.9萬 | -37.67%116.5萬 | -65.36%6.2萬 | -21.68%72.6萬 | -12.17%186.9萬 | -39.3萬 | 31.51%115.6萬 | -21.15%17.9萬 | 62.92%92.7萬 | 47.68%212.8萬 |
| 稅前利潤 | 12.17%9.14億 | -10.22%8.15億 | 3.70%3.98億 | -40.47%9,978.2萬 | 7.80%9.07億 | 3.26億 | 2,767.43%3,019.4萬 | -29.51%3.84億 | 104.82%1.68億 | 5.52%8.42億 |
| 所得稅 | 10.51%2.86億 | -5.80%2.59億 | 4.54%1.24億 | -44.55%3,096萬 | 9.80%2.75億 | 8,221.4萬 | 1,190.64%1,765.6萬 | -26.91%1.19億 | 118.10%5,583.3萬 | 11.63%2.5億 |
| 除稅後利潤 | 12.94%6.28億 | -12.13%5.56億 | 3.32%2.74億 | -38.44%6,882.1萬 | 6.95%6.33億 | 2.43億 | 4,080.63%1,253.9萬 | -30.62%2.65億 | 98.78%1.12億 | 3.13%5.92億 |
| 持續經營利潤 | 12.94%6.28億 | -12.13%5.56億 | 3.32%2.74億 | -38.44%6,882.2萬 | 6.95%6.33億 | --2.43億 | 4,080.32%1,253.8萬 | -30.62%2.65億 | 98.78%1.12億 | 3.13%5.92億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 12.94%6.28億 | -12.13%5.56億 | 3.32%2.74億 | -38.44%6,882.1萬 | 6.95%6.33億 | 2.43億 | 4,080.63%1,253.9萬 | -30.62%2.65億 | 98.78%1.12億 | 3.13%5.92億 |
| 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 | 12.94%6.28億 | -12.13%5.56億 | 3.32%2.74億 | -38.44%6,882.1萬 | 6.95%6.33億 | 2.43億 | 4,080.63%1,253.9萬 | -30.62%2.65億 | 98.78%1.12億 | 3.13%5.92億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 12.84%32.64 | -12.18%28.9267 | 3.29%14.2433 | -38.43%3.5833 | 6.96%32.94 | 12.6767 | 5,000.12%0.6533 | -30.61%13.79 | 98.86%5.82 | 3.43%30.7967 |
| 稀釋每股收益 | 12.84%32.64 | -12.18%28.9267 | 3.22%14.2339 | -38.43%3.5833 | 6.96%32.94 | 12.6767 | 4,080.69%0.6528 | -30.61%13.7894 | 98.86%5.82 | 3.43%30.7967 |
| 每股派息 | 16.67%9.3333 | 4.35%8 | 0 | 0 | 15.00%7.6667 | 7.6667 | 0 | 0 | 0 | 33.33%6.6667 |
| 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 |