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 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 49.56%174.23億 | 43.73%33.62億 | 58.93%116.5億 | 62.80%29.53億 | 39.56%23.39億 | 39.77%73.3億 | 30.21%19.37億 | 37.26%19.03億 | 42.50%18.14億 | 52.75%16.76億 |
| 主營業務成本 | 54.89%114.37億 | 47.79%21.69億 | 59.60%73.84億 | 64.95%19.13億 | 32.50%14.67億 | 37.33%46.26億 | 34.98%12.18億 | 30.95%11.41億 | 38.26%11.6億 | 46.48%11.08億 |
| 毛利 | 40.33%59.87億 | 36.88%11.93億 | 57.78%42.66億 | 58.99%10.4億 | 53.33%8.72億 | 44.15%27.04億 | 22.86%7.19億 | 47.92%7.63億 | 50.70%6.54億 | 66.65%5.68億 |
| 營業費用 | 43.76%25.95億 | 39.30%5.86億 | 61.49%18.05億 | 71.78%4.43億 | 43.20%4.21億 | 24.17%11.18億 | 7.84%2.69億 | 38.39%2.98億 | 25.24%2.58億 | 27.64%2.94億 |
| 銷售、一般行政及管理費用 | 45.70%26.06億 | 33.48%5.62億 | 55.65%17.89億 | 71.92%4.43億 | 42.32%4.21億 | --11.49億 | ---- | ---- | --2.58億 | --2.96億 |
| -一般及行政管理費用 | 45.70%26.06億 | 33.48%5.62億 | 55.65%17.89億 | 71.92%4.43億 | 42.32%4.21億 | --11.49億 | ---- | ---- | --2.58億 | --2.96億 |
| 其他營業費用 | 50.05%2,601.3萬 | --2,500萬 | 1,019.17%1,733.6萬 | -12.16%6.5萬 | ---- | --154.9萬 | ---- | ---- | --7.4萬 | ---- |
| 其他營業收入總額 | 5,350.07%3,678.8萬 | 1,164.44%56.9萬 | -97.94%67.5萬 | --29.4萬 | -97.55%4.5萬 | --3,273.6萬 | ---- | ---- | --0 | --184萬 |
| 營業利潤 | 37.81%33.91億 | 34.63%6.07億 | 55.16%24.61億 | 50.67%5.97億 | 64.17%4.51億 | 62.59%15.86億 | 34.02%4.5億 | 54.74%4.65億 | 73.65%3.96億 | 147.58%2.75億 |
| 營業外利息收入與支出淨額 | -4,853.75%-1,963.3萬 | -139.84%-477.4萬 | 103.68%41.3萬 | -34.80%-299.8萬 | 533.26%1,198.4萬 | -202.05%-1,121.8萬 | -415.22%-565.2萬 | 46.31%-57.5萬 | -149.61%-222.4萬 | -322.29%-276.6萬 |
| 營業外利息收入 | -49.42%905.4萬 | -96.17%56.5萬 | 45,802.56%1,790.2萬 | 4,494.74%87.3萬 | --1,476.9萬 | 21.88%3.9萬 | 17.65%2萬 | --0 | --1.9萬 | ---- |
| 營業外利息支出 | 64.03%2,868.7萬 | 91.71%533.9萬 | 55.36%1,748.9萬 | 72.58%387.1萬 | 0.69%278.5萬 | 200.51%1,125.7萬 | 409.16%567.2萬 | -46.31%57.5萬 | 147.57%224.3萬 | 322.29%276.6萬 |
| 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 | 53.85%-35.4萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 14.62%6,356.9萬 | 4,989.7萬 | ||||||||
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | --3,025.7萬 | --766.5萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -69.18%-9,382.6萬 | ---5,756.2萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -102.26%-142萬 | -305.30%-305.9萬 | ||||||||
| 稅前利潤 | 36.99%33.72億 | 30.11%6.02億 | 56.30%24.61億 | 50.76%5.94億 | 70.25%4.63億 | 44.59%15.75億 | 27.92%4.29億 | 32.11%4.8億 | 72.20%3.94億 | 68.09%2.72億 |
| 所得稅 | 38.08%9.14億 | 28.13%1.65億 | 59.99%6.62億 | 60.46%1.66億 | 80.18%1.29億 | 40.16%4.14億 | -34.45%3,454.6萬 | 75.70%2.04億 | 42.50%1.04億 | 33.32%7,143.7萬 |
| 除稅後利潤 | 36.59%24.58億 | 30.88%4.37億 | 54.98%17.99億 | 47.31%4.28億 | 66.71%3.34億 | 46.23%11.61億 | 39.55%3.94億 | 11.60%2.76億 | 86.02%2.91億 | 85.31%2億 |
| 持續經營利潤 | 36.59%24.58億 | 30.88%4.37億 | 54.98%17.99億 | 47.31%4.28億 | 66.71%3.34億 | 46.23%11.61億 | 39.55%3.94億 | 11.60%2.76億 | 86.02%2.91億 | 85.31%2億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 36.59%24.58億 | 30.88%4.37億 | 54.98%17.99億 | 47.31%4.28億 | 66.71%3.34億 | 46.23%11.61億 | 39.55%3.94億 | 11.60%2.76億 | 86.02%2.91億 | 85.31%2億 |
| 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 | 36.59%24.58億 | 30.88%4.37億 | 54.98%17.99億 | 47.31%4.28億 | 66.71%3.34億 | 46.23%11.61億 | 39.55%3.94億 | 11.60%2.76億 | 86.02%2.91億 | 85.31%2億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 39.50%79.09 | 166.98%28.34 | 54.46%56.695 | 45.88%13.37 | 67.83%10.615 | 45.22%36.705 | 39.68%12.515 | 10.69%8.7 | 83.94%9.165 | 82.15%6.325 |
| 稀釋每股收益 | 39.74%78.64 | 166.86%28.1 | 54.81%56.275 | 46.31%13.27 | 68.08%10.53 | 46.48%36.35 | 40.43%12.4 | 11.59%8.615 | 85.77%9.07 | 85.22%6.265 |
| 每股派息 | 7.58 | |||||||||
| 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 |