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)2025/07/31 | (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 | -51.02%9.21億 | -39.92%18.81億 | -169.79%-5.56億 | 2.56%7.82億 | 2.97%7.82億 | 7.40%8.72億 | 37.53%31.3億 | 23.85%7.96億 | 22.29%7.63億 | 60.40%7.59億 |
| 主營業務成本 | -77.72%1.28億 | -58.70%5.75億 | -210.25%-3.76億 | 11.92%3.33億 | -19.75%2.73億 | -16.70%3.45億 | 53.87%13.93億 | 2.33%3.41億 | 24.82%2.97億 | 83.13%3.4億 |
| 毛利 | -39.26%7.93億 | -24.85%13.05億 | -139.49%-1.8億 | -3.43%4.49億 | 21.43%5.09億 | 32.52%5.27億 | 26.73%17.37億 | 47.01%4.55億 | 20.73%4.65億 | 45.72%4.19億 |
| 營業費用 | -16.32%9.03億 | -17.23%10.79億 | -143.27%-1.65億 | 42.54%4.74億 | 28.11%3.71億 | 33.21%3.99億 | 3.99%13.03億 | 12.78%3.82億 | -3.49%3.33億 | -2.44%2.89億 |
| 員工成本 | -23.43%2.24億 | -13.06%2.93億 | ---- | ---- | ---- | ---- | 36.11%3.37億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -16.12%6.43億 | 52.38%7.66億 | ---- | ---- | ---- | ---- | -20.32%5.03億 | ---- | ---- | ---- |
| -銷售費用 | -16.12%3.3億 | -21.69%3.94億 | ---- | ---- | ---- | ---- | -20.32%5.03億 | ---- | ---- | ---- |
| -一般及行政管理費用 | -16.11%3.13億 | --3.73億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 29.01%2,295.6萬 | -60.00%1,779.4萬 | ---- | ---- | ---- | ---- | 6.74%4,448.2萬 | ---- | ---- | ---- |
| -折舊 | 29.01%2,295.6萬 | 47.09%1,779.4萬 | ---- | ---- | ---- | ---- | -4.62%1,209.7萬 | ---- | ---- | ---- |
| -攤銷 | ---- | 38.00%4,469萬 | ---- | ---- | ---- | ---- | 11.71%3,238.5萬 | ---- | ---- | ---- |
| 其他營業費用 | -23.52%2,423萬 | -92.43%3,168.3萬 | ---- | ---- | ---- | ---- | 25.91%4.19億 | ---- | ---- | ---- |
| 其他營業收入總額 | -61.08%1,172.5萬 | --3,012.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -148.34%-1.1億 | -47.74%2.27億 | -119.87%-1,460.8萬 | -118.56%-2,464.4萬 | 6.50%1.38億 | 30.44%1.28億 | 268.71%4.34億 | 355.53%7,351.5萬 | 225.10%1.33億 | 1,518.05%1.3億 |
| 營業外利息收入與支出淨額 | -6,800.00%-138萬 | 99.49%-2萬 | 371.27%334.2萬 | -134.18%-203.5萬 | 63.68%-27.2萬 | 1.68%-105.5萬 | -6,638.33%-392.3萬 | -4,838.46%-123.2萬 | -3,096.55%-86.9萬 | -75,000.00%-74.9萬 |
| 營業外利息收入 | 298.13%809.4萬 | 1,383.94%203.3萬 | 14,653.85%191.8萬 | -2,773.91%-123萬 | 1,654.05%129.8萬 | 1,075.00%4.7萬 | 128.33%13.7萬 | -50.00%1.3萬 | 58.62%4.6萬 | 7,300.00%7.4萬 |
| 營業外利息支出 | 361.47%947.4萬 | -49.43%205.3萬 | -214.38%-142.4萬 | -12.02%80.5萬 | 90.77%157萬 | 2.32%110.2萬 | --406萬 | --124.5萬 | --91.5萬 | --82.3萬 |
| 投資淨收益 | -167.14%-222.7萬 | 410.29%331.7萬 | -46.84%-106.9萬 | 949.72%153.8萬 | ||||||
| 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 | 53.70%-390.3萬 | 84.79%-843萬 | -509.99%-8,410.5萬 | -4.85%-5,543.3萬 | 73.92%-1,378.8萬 | -4,164.5萬 | ||||
| 聯營企業及其他參股權益產生的收益 | 94.61%-225.5萬 | 7.43%-976.2萬 | 163.60%238.3萬 | 285.87%2,677.8萬 | -64.97%-2,165.4萬 | -119.52%-4,182.6萬 | -596.28%-1,054.6萬 | 66.26%-374.7萬 | -300.42%-1,440.7萬 | |
| 特殊收入(費用) | 96.08%-1,119萬 | -849.66%-2.85億 | -48,853.86%-2.85億 | 0 | -3,005.3萬 | -58.3萬 | -165.3萬 | 0 | ||
| 減:重組及並購 | --0 | -108.14%-240萬 | ---240萬 | ---- | ---- | --0 | --2,950.1萬 | --0 | --0 | --0 |
| 減:其他特殊費用 | -96.34%1,052.2萬 | 51,941.12%2.87億 | ---- | ---- | ---- | ---- | --55.2萬 | --58.3萬 | --165.3萬 | --0 |
| 減:勾銷 | 25.09%66.8萬 | --53.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -12.21%53.2萬 | -97.46%60.6萬 | -152.51%-1,363.5萬 | 2,285.69%1,266.8萬 | 623.77%2,384.1萬 | 5,221.50%2,596.6萬 | -257.17%-443.7萬 | 144.64%178.1萬 | ||
| 稅前利潤 | -102.50%-1.28億 | -119.39%-6,311.3萬 | -632.43%-3.99億 | -15.67%6,562萬 | 30.67%1.52億 | 108.16%1.18億 | 572.34%3.26億 | 193.37%7,486.5萬 | 140.58%7,781.1萬 | 1,061.46%1.16億 |
| 所得稅 | -59.84%-3,090.8萬 | -116.02%-1,933.7萬 | -77,875.76%-1.54億 | -19.70%3,410.4萬 | 12.61%5,252.5萬 | 53.06%4,803萬 | 275.40%1.21億 | 100.52%19.8萬 | 74.77%4,246.9萬 | 762.20%4,664.5萬 |
| 除稅後利潤 | -121.35%-9,689.7萬 | -121.37%-4,377.6萬 | -427.59%-2.45億 | -10.83%3,151.6萬 | 42.79%9,930.4萬 | 176.42%7,000.8萬 | 1,159.04%2.05億 | 275.96%7,466.7萬 | 339.47%3,534.2萬 | 497.53%6,954.7萬 |
| 持續經營利潤 | -121.35%-9,689.7萬 | -121.37%-4,377.6萬 | -427.59%-2.45億 | -10.83%3,151.6萬 | 42.79%9,930.4萬 | 176.42%7,000.8萬 | 1,158.96%2.05億 | 275.96%7,466.7萬 | 339.41%3,534.2萬 | 497.53%6,954.7萬 |
| 歸屬于少數股東的淨利潤 | 9,441.36%5,906.1萬 | 1,098.92%4,992.3萬 | 57.83%-114.9萬 | 665.29%1,161.1萬 | -207.29%-132.4萬 | 103.52%61.9萬 | 281.36%416.4萬 | 52.73%-272.5萬 | 60.36%-205.4萬 | |
| 歸屬於母公司的淨利潤 | -121.35%-9,689.7萬 | -121.43%-4,377.6萬 | -433.98%-2.35億 | -14.19%3,266.5萬 | 22.47%8,769.1萬 | 196.07%7,133.3萬 | 503.47%2.04億 | 275.64%7,050.2萬 | 175.68%3,806.6萬 | 681.42%7,160.2萬 |
| 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 | -121.35%-9,689.7萬 | -121.43%-4,377.6萬 | -433.98%-2.35億 | -14.19%3,266.5萬 | 22.47%8,769.1萬 | 196.07%7,133.3萬 | 503.47%2.04億 | 275.64%7,050.2萬 | 175.68%3,806.6萬 | 681.42%7,160.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -121.36%-6.84 | -121.40%-3.09 | -433.73%-16.62 | -14.13%2.31 | 22.09%6.19 | 195.88%5.03 | 501.67%14.44 | 275.35%4.98 | 174.49%2.69 | 682.76%5.07 |
| 稀釋每股收益 | -121.36%-6.84 | -121.53%-3.09 | -435.76%-16.62 | -14.55%2.29 | 22.66%6.17 | 196.45%5.01 | 502.94%14.35 | 274.30%4.95 | 176.29%2.68 | 678.16%5.03 |
| 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 |