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 | 1.05%186.53億 | 1.19%40.14億 | 2.85%184.59億 | 1.40%51.54億 | 4.98%39.67億 | 3.80%179.48億 | 3.53%49.6億 | 3.76%41.28億 | 4.59%50.82億 | 3.13%37.78億 |
| 主營業務成本 | 1.23%155.7億 | 2.81%37.79億 | 3.39%153.82億 | 3.05%38.94億 | 5.14%36.76億 | 3.98%148.78億 | 3.65%38.83億 | 4.54%37.19億 | 5.20%37.79億 | 2.47%34.96億 |
| 毛利 | 0.18%30.83億 | -19.32%2.34億 | 0.23%30.78億 | -3.36%12.6億 | 3.03%2.91億 | 2.91%30.71億 | 3.11%10.77億 | -2.81%4.08億 | 2.85%13.04億 | 11.98%2.82億 |
| 營業費用 | 1.15%21.84億 | 0.22%5.28億 | 1.44%21.59億 | -0.20%5.3億 | 1.77%5.27億 | 1.89%21.29億 | -1.16%5.63億 | 2.09%5.18億 | 6.48%5.31億 | 0.63%5.17億 |
| 營業利潤 | -2.08%8.99億 | -24.28%-2.93億 | -2.51%9.18億 | -5.53%7.3億 | -0.25%-2.36億 | 5.30%9.42億 | 8.24%5.14億 | -25.78%-1.09億 | 0.49%7.73億 | 10.26%-2.35億 |
| 營業外利息收入與支出淨額 | -6.58%-1.05億 | -22.20%-2,782.4萬 | -2.97%-9,806.3萬 | 7.06%-2,295.1萬 | 1.51%-2,277萬 | 3.54%-9,523.4萬 | -0.52%-2,320.9萬 | 4.07%-2,421.2萬 | -0.68%-2,469.4萬 | 10.67%-2,311.9萬 |
| 營業外利息收入 | 40.69%2,022.8萬 | -0.36%333.2萬 | 21.32%1,437.8萬 | 6.63%313.5萬 | 14.48%334.4萬 | 37.12%1,185.1萬 | 0.75%307.8萬 | 12.09%291.2萬 | 97.05%294萬 | 94.99%292.1萬 |
| 營業外利息支出 | 10.94%1.25億 | 19.31%3,115.6萬 | 5.00%1.12億 | -5.60%2,608.6萬 | 0.28%2,611.4萬 | -0.27%1.07億 | 0.54%2,628.7萬 | -2.56%2,712.4萬 | 6.21%2,763.4萬 | -4.88%2,604萬 |
| 投資淨收益 | -28.88%1,560.4萬 | -86.51%35萬 | 73.67%2,194.1萬 | 71.70%1,300.8萬 | 55.14%259.4萬 | 26.20%1,263.4萬 | 3.77%303.1萬 | 25.00%35.5萬 | 14.68%757.6萬 | 736.00%167.2萬 |
| 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 | 6.93億 | 0 | 463.94%7,897.8萬 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | 682.67%437萬 | -71.80%-380.7萬 | 97.26%-75萬 | -7.27%-1,337.3萬 | 88.26%-221.6萬 | 35.09%-2,734.9萬 | 149.46%465.1萬 | 80.71%-65.5萬 | -18.16%-1,246.7萬 | -0.49%-1,887.8萬 |
| 特殊收入(費用) | -162.20%-4.99億 | -58.10%460.3萬 | 21.34%-1.9億 | -134.44%-318.2萬 | 380.95%1,098.5萬 | -81.87%-2.42億 | -109.13%-1.82億 | -89.92%-6,504.1萬 | 200.45%923.9萬 | -58.81%-391萬 |
| 減:其他特殊費用 | 150.06%2.52億 | 58.10%-460.3萬 | -45.51%1.01億 | 134.44%318.2萬 | -380.95%-1,098.5萬 | 98.55%1.85億 | 165.22%1.25億 | 89.92%6,504.1萬 | -201.11%-923.9萬 | 55.04%391萬 |
| 減:勾銷 | 175.80%2.48億 | ---- | 56.56%8,978.8萬 | ---- | ---- | 43.13%5,735.1萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 48.86%-6,240.3萬 | 64.87%-2,036.8萬 | -74.33%-1.22億 | -385.60%-2,759.2萬 | -40.79%-5,798萬 | -141.36%-6,999.9萬 | -320.14%-879.9萬 | 47.10%-1,433.6萬 | -184.24%-568.2萬 | -955.95%-4,118.2萬 |
| 稅前利潤 | 78.78%9.46億 | -11.44%-3.4億 | -11.67%5.29億 | -9.48%6.76億 | 4.81%-3.05億 | 3.28%5.99億 | -9.46%3.07億 | 23.57%-1.34億 | 2.39%7.47億 | -2.45%-3.21億 |
| 所得稅 | 54.70%3.09億 | 12.90%-7,328.9萬 | -10.55%2億 | -35.57%2.1億 | 46.12%-8,414.7萬 | 8.16%2.23億 | -41.75%7,178.4萬 | -174.27%-1,875.2萬 | 37.51%3.26億 | -5.99%-1.56億 |
| 除稅後利潤 | 93.38%6.37億 | -20.70%-2.67億 | -12.34%3.29億 | 10.78%4.66億 | -34.37%-2.21億 | 0.59%3.76億 | 8.94%2.35億 | 31.58%-1.15億 | -14.56%4.2億 | 0.70%-1.65億 |
| 持續經營利潤 | 93.38%6.37億 | -20.70%-2.67億 | -12.34%3.29億 | 10.78%4.66億 | -34.37%-2.21億 | 0.59%3.76億 | 8.94%2.35億 | 31.58%-1.15億 | -14.56%4.2億 | 0.70%-1.65億 |
| 歸屬于少數股東的淨利潤 | -31.96%811.9萬 | 130.81%325.9萬 | -3.07%1,193.2萬 | 54.86%595.9萬 | 12.87%141.2萬 | 64.77%1,231萬 | 110.93%580.9萬 | 401.51%140.2萬 | -1.23%384.8萬 | -2.72%125.1萬 |
| 歸屬於母公司的淨利潤 | 98.10%6.29億 | -21.40%-2.7億 | -12.65%3.17億 | 10.37%4.6億 | -34.21%-2.23億 | -0.72%3.63億 | 7.63%2.3億 | 30.56%-1.17億 | -14.66%4.16億 | 0.72%-1.66億 |
| 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 | 98.10%6.29億 | -21.40%-2.7億 | -12.65%3.17億 | 10.37%4.6億 | -34.21%-2.23億 | -0.72%3.63億 | 7.63%2.3億 | 30.56%-1.17億 | -14.66%4.16億 | 0.72%-1.66億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 115.60%77.27 | -48.37%-33.19 | -1.94%35.84 | 12.49%47.18 | -33.95%-22.37 | 0.99%36.55 | 9.12%23.1 | 28.93%-11.79 | -12.82%41.94 | -1.21%-16.7 |
| 稀釋每股收益 | 115.60%77.27 | -48.37%-33.19 | -1.94%35.84 | 12.79%47.18 | -33.95%-22.37 | 0.99%36.55 | 8.97%23.0692 | 30.13%-11.79 | -12.53%41.8299 | -1.21%-16.7 |
| 每股派息 | 0.00%10 | 0 | 0.00%10 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 |
| 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 |