Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (FY)2025/07/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -42.11%12.7億 | 6.69%21.94億 | -18.29%4.4億 | 10.75%5.53億 | 26.28%7.01億 | 7.86%5億 | 57.45%20.56億 | 50.81%5.38億 | 50.45%5億 | 41.41%5.55億 |
| 主營業務成本 | -8.49%6.51億 | 31.60%7.11億 | 25.16%1.9億 | 34.57%2.02億 | 42.08%1.78億 | 24.68%1.41億 | 38.73%5.41億 | 49.67%1.52億 | 38.53%1.5億 | 52.60%1.25億 |
| 毛利 | -58.23%6.19億 | -2.19%14.83億 | -35.39%2.5億 | 0.52%3.51億 | 21.67%5.23億 | 2.43%3.59億 | 65.40%15.16億 | 51.25%3.86億 | 56.21%3.5億 | 38.45%4.3億 |
| 營業費用 | -52.68%6.54億 | -21.22%13.82億 | -48.29%2.06億 | -34.41%3.13億 | 7.45%5.09億 | -12.51%3.53億 | 56.38%17.54億 | 16.97%3.99億 | 53.25%4.78億 | 48.64%4.74億 |
| 營業利潤 | -134.49%-3,472.1萬 | 142.26%1.01億 | 454.40%4,348.1萬 | 129.62%3,800.2萬 | 131.11%1,372.1萬 | 110.22%547.3萬 | -16.09%-2.38億 | 85.63%-1,226.9萬 | -45.73%-1.28億 | -425.51%-4,411.1萬 |
| 營業外利息收入與支出淨額 | 35.39%-125.6萬 | 51.58%-194.4萬 | 50.69%-28.5萬 | 70.64%-61.3萬 | 21.52%-50.7萬 | 23.33%-53.9萬 | -1,012.19%-401.5萬 | -56.64%-57.8萬 | -52,300.00%-208.8萬 | -64.6萬 |
| 營業外利息收入 | 2,250.00%14.1萬 | -14.29%6,000 | --0 | -25.00%3,000 | --0 | 0.00%3,000 | -12.50%7,000 | --0 | 0.00%4,000 | --0 |
| 營業外利息支出 | -28.36%139.7萬 | -22.68%195萬 | -50.69%28.5萬 | 4.05%61.6萬 | -21.52%50.7萬 | -23.23%54.2萬 | 583.47%252.2萬 | 56.64%57.8萬 | --59.2萬 | --64.6萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | --150萬 | --0 | ---- | ---- |
| 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) | -185.87%-1,959.9萬 | 95.16%-685.6萬 | 97.20%-342.2萬 | -292.7萬 | -127.35%-1.42億 | -96.62%-1.22億 | 0 | |||
| 減:其他特殊費用 | 185.87%1,959.9萬 | -85.68%685.6萬 | -91.97%342.2萬 | --292.7萬 | ---- | ---- | --4,788.7萬 | --4,258.9萬 | --0 | ---- |
| 減:勾銷 | ---- | --0 | --0 | ---- | ---- | ---- | 50.43%9,365.4萬 | 28.21%7,982.1萬 | --0 | ---- |
| 其他營業外收入(費用) | -81.09%150.7萬 | -21.27%796.9萬 | -74.68%39.8萬 | 104.52%316.6萬 | -57.84%219.8萬 | 23.37%220.7萬 | 197.53%1,012.2萬 | -27.39%157.2萬 | 3,585.71%154.8萬 | 52,030.00%521.3萬 |
| 稅前利潤 | -154.12%-5,404.6萬 | 126.73%9,985.9萬 | 130.06%4,018.5萬 | 129.21%3,762.8萬 | 125.40%1,490.4萬 | 113.61%714.2萬 | -41.31%-3.74億 | 8.32%-1.34億 | -46.42%-1.29億 | -599.77%-5,867.6萬 |
| 所得稅 | 205.60%1,587.2萬 | -1,165.24%-1,503.1萬 | -11,700.00%-1,542.8萬 | 0.00%13.3萬 | 108.25%13.1萬 | 0.00%13.3萬 | -116.23%-118.8萬 | 115.54%13.3萬 | -99.23%13.3萬 | 33.68%-158.7萬 |
| 除稅後利潤 | -160.86%-6,991.9萬 | 130.85%1.15億 | 141.56%5,561.3萬 | 129.08%3,749.6萬 | 125.88%1,477.2萬 | 113.32%700.9萬 | -37.07%-3.72億 | 7.69%-1.34億 | -22.40%-1.29億 | -852.59%-5,708.9萬 |
| 持續經營利潤 | -160.86%-6,991.8萬 | 130.85%1.15億 | 141.56%5,561.3萬 | 129.08%3,749.5萬 | 125.88%1,477.3萬 | 113.32%700.9萬 | -37.07%-3.72億 | 7.69%-1.34億 | -22.40%-1.29億 | -852.75%-5,708.9萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -160.86%-6,991.9萬 | 130.85%1.15億 | 141.56%5,561.3萬 | 129.08%3,749.6萬 | 125.88%1,477.2萬 | 113.32%700.9萬 | -37.07%-3.72億 | 7.69%-1.34億 | -22.40%-1.29億 | -852.59%-5,708.9萬 |
| 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 | -160.86%-6,991.9萬 | 130.85%1.15億 | 141.56%5,561.3萬 | 129.08%3,749.6萬 | 125.88%1,477.2萬 | 113.32%700.9萬 | -37.07%-3.72億 | 7.69%-1.34億 | -22.40%-1.29億 | -852.59%-5,708.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -160.39%-11.07 | 130.62%18.33 | 141.29%8.87 | 128.85%5.98 | 125.71%2.36 | 113.22%1.12 | -37.39%-59.86 | 7.73%-21.48 | -22.88%-20.73 | -856.25%-9.18 |
| 稀釋每股收益 | -160.46%-11.07 | 130.59%18.31 | 141.25%8.86 | 128.85%5.98 | 125.60%2.35 | 113.22%1.12 | -37.39%-59.86 | 8.09%-21.48 | -21.99%-20.73 | -849.65%-9.18 |
| 每股派息 | ||||||||||
| 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 |