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
| (FY)2025/08/31 | (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 | (Q3)2023/05/31 | (Q2)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 42.83%94.11億 | 40.81%65.89億 | 78.53%23.6億 | 24.83%14.5億 | 24.72%13.79億 | 28.42%13.99億 | 21.94%46.79億 | 25.99%13.22億 | 16.19%11.62億 | 21.82%11.06億 |
| 主營業務成本 | 119.93%32.87億 | 355.05%14.95億 | 424.00%8.91億 | 242.41%1.88億 | 329.75%1.95億 | 279.47%2.2億 | -92.45%3.28億 | -85.50%1.7億 | -94.19%5,486.3萬 | -95.97%4,548.4萬 |
| 毛利 | 20.21%61.24億 | 17.09%50.94億 | 27.56%14.7億 | 14.04%12.62億 | 11.64%11.84億 | 14.28%11.78億 | 944.32%43.51億 | 1,037.73%11.52億 | 1,886.97%11.07億 | 581.26%10.61億 |
| 營業費用 | 22.51%58.68億 | 6.98%47.89億 | 38.49%14.65億 | -2.62%11.48億 | 10.81%10.95億 | -13.63%10.81億 | 44.77億 | 10.58億 | 11.79億 | 9.89億 |
| 營業利潤 | -15.96%2.56億 | 341.14%3.05億 | -94.73%498.6萬 | 257.72%1.14億 | 23.12%8,867.9萬 | 144.01%9,710.3萬 | 75.47%-1.26億 | 176.94%9,452.6萬 | -229.76%-7,228.4萬 | 132.68%7,202.8萬 |
| 營業外利息收入與支出淨額 | -174.28%-976.7萬 | -1,970.35%-356.1萬 | -9,159.46%-342.6萬 | 0.00%-4.9萬 | -2.70%-3.8萬 | 2.04%-4.8萬 | 14.85%-17.2萬 | 0.00%-3.7萬 | 3.92%-4.9萬 | -5.71%-3.7萬 |
| 營業外利息收入 | 1,135.59%493萬 | 1,377.78%39.9萬 | 2,853.85%38.4萬 | 100.00%2,000 | -7.69%1.2萬 | --1,000 | 0.00%2.7萬 | 0.00%1.3萬 | --1,000 | -7.14%1.3萬 |
| 營業外利息支出 | 271.14%1,469.7萬 | 1,889.95%396萬 | 7,520.00%381萬 | 2.00%5.1萬 | 0.00%5萬 | 0.00%4.9萬 | -13.10%19.9萬 | 0.00%5萬 | -1.96%5萬 | 2.04%5萬 |
| 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 | 64.91%-3,000萬 | -72.73%-8,550萬 | 0 | -5,550萬 | -3,000萬 | 0 | -65.00%-4,950萬 | 0 | 0 | 0 |
| 聯營企業及其他參股權益產生的收益 | 0.48%-20.7萬 | -20.8萬 | 0 | |||||||
| 特殊收入(費用) | 105.40%298.6萬 | -542.76%-5,534.5萬 | -5,534.5萬 | 0 | 0 | 0 | 177.78%1,250萬 | 0 | 0 | 0 |
| 減:其他特殊費用 | -105.40%-298.6萬 | 542.76%5,534.5萬 | ---- | ---- | ---- | ---- | -177.78%-1,250萬 | --0 | --0 | --0 |
| 其他營業外收入(費用) | -33.75%673.3萬 | 30.58%1,016.3萬 | 4,244.26%1,011.2萬 | -135.98%-81.9萬 | -211.20%-287.9萬 | 18.56%374.9萬 | 84.83%778.3萬 | -109.78%-24.4萬 | 157.47%227.6萬 | 4,215.00%258.9萬 |
| 稅前利潤 | 32.61%2.26億 | 209.34%1.7億 | -146.56%-4,388.1萬 | 182.27%5,764.1萬 | -25.23%5,576.2萬 | 139.60%1.01億 | 70.98%-1.56億 | 162.66%9,424.5萬 | -214.78%-7,005.9萬 | 133.85%7,458.1萬 |
| 所得稅 | -152.87%-3,404.2萬 | 285.83%6,439.1萬 | -316.06%-2,548萬 | 4,978.95%2,605.5萬 | 919.81%3,886.5萬 | 4,262.06%2,495.1萬 | 596.83%1,668.9萬 | 1,644.53%1,179.3萬 | -10.31%51.3萬 | 562.78%381.1萬 |
| 除稅後利潤 | 145.35%2.6億 | 161.42%1.06億 | -122.32%-1,840.1萬 | 144.76%3,158.6萬 | -76.12%1,689.7萬 | 129.73%7,585.1萬 | 68.01%-1.72億 | 154.58%8,245.3萬 | -216.72%-7,057.3萬 | 132.03%7,077.1萬 |
| 持續經營利潤 | 145.35%2.6億 | 161.42%1.06億 | -122.32%-1,840.1萬 | 144.76%3,158.6萬 | -76.12%1,689.7萬 | 129.73%7,585.2萬 | 68.01%-1.72億 | 154.58%8,245.2萬 | -216.71%-7,057.2萬 | 132.03%7,077萬 |
| 歸屬于少數股東的淨利潤 | 65.89%-4,699.5萬 | -42.68%-1.38億 | -159.91%-2,163.2萬 | -503.71%-6,952.9萬 | -196.23%-3,829.6萬 | 86.95%-832.5萬 | -115.51%-9,656.7萬 | 78.56%-832.3萬 | -150.59%-1,151.7萬 | -1,292.8萬 |
| 歸屬於母公司的淨利潤 | 25.93%3.07億 | 421.11%2.44億 | -96.44%323.2萬 | 271.22%1.01億 | -34.06%5,519.3萬 | 144.00%8,417.7萬 | 84.65%-7,589.9萬 | 180.86%9,077.5萬 | -190.77%-5,905.6萬 | 138.13%8,370萬 |
| 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 | 25.93%3.07億 | 421.11%2.44億 | -96.44%323.2萬 | 271.22%1.01億 | -34.06%5,519.3萬 | 144.00%8,417.7萬 | 84.65%-7,589.9萬 | 180.86%9,077.5萬 | -190.77%-5,905.6萬 | 138.13%8,370萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 28.01%13.07 | 419.06%10.21 | -96.61%0.13 | 270.28%4.24 | -35.29%2.31 | 143.53%3.53 | 84.96%-3.2 | 180.46%3.83 | -184.41%-2.49 | 137.86%3.57 |
| 稀釋每股收益 | 27.70%12.77 | 412.50%10 | -96.59%0.13 | 266.27%4.14 | -34.34%2.3097 | 143.53%3.53 | 84.96%-3.2 | 179.88%3.8084 | -189.88%-2.49 | 137.30%3.5176 |
| 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 |