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)2025/08/31 | (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 | 3.93%63.65億 | 13.84%61.24億 | 9.47%14.42億 | 11.08%14.83億 | 17.41%14.92億 | 17.22%17.07億 | -4.33%53.8億 | 6.03%13.18億 | 2.13%13.35億 | -12.10%12.7億 |
| 主營業務成本 | 4.78%38.61億 | 9.82%36.85億 | 6.38%8.54億 | 7.47%9億 | 9.85%8.99億 | 15.06%10.32億 | -2.30%33.55億 | 8.37%8.03億 | 3.06%8.38億 | -7.84%8.18億 |
| 毛利 | 2.64%25.04億 | 20.51%24.4億 | 14.28%5.88億 | 17.17%5.83億 | 31.06%5.93億 | 20.67%6.76億 | -7.53%20.24億 | 2.57%5.15億 | 0.59%4.97億 | -18.88%4.53億 |
| 營業費用 | -2.41%22.69億 | -0.57%23.25億 | 0.89%5.99億 | -2.15%5.8億 | 0.52%5.61億 | -1.48%5.85億 | 0.15%23.39億 | 4.37%5.94億 | 1.09%5.93億 | -2.41%5.58億 |
| 營業利潤 | 105.32%2.35億 | 136.38%1.14億 | 85.97%-1,113.3萬 | 102.43%232.8萬 | 130.36%3,206.4萬 | 372.24%9,105.2萬 | -115.09%-3.14億 | -17.73%-7,934.8萬 | -3.78%-9,585.8萬 | -651.37%-1.06億 |
| 營業外利息收入與支出淨額 | -32.99%-1,449.5萬 | -7.33%-1,089.9萬 | -2.30%-302.7萬 | -3.11%-278.7萬 | -10.48%-240.4萬 | -15.71%-268.1萬 | -15.15%-1,015.5萬 | -15.32%-295.9萬 | -18.92%-270.3萬 | -17.18%-217.6萬 |
| 營業外利息收入 | 1,324.32%52.7萬 | -43.94%3.7萬 | 9.52%-22.8萬 | --0 | -1.49%26.5萬 | --0 | -72.50%6.6萬 | -28.57%-25.2萬 | -96.49%2,000 | -16.46%26.9萬 |
| 營業外利息支出 | 37.36%1,502.2萬 | 7.00%1,093.6萬 | 3.40%279.9萬 | 3.03%278.7萬 | 9.16%266.9萬 | 13.41%268.1萬 | 12.83%1,022.1萬 | 14.22%270.7萬 | 16.09%270.5萬 | 12.21%244.5萬 |
| 投資淨收益 | 2.27%58.5萬 | 0.00%57.2萬 | 8.33%57.2萬 | |||||||
| 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 | 0 | 79.25%-297.6萬 | -1,434萬 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -97.67%79.2萬 | 155.59%3,406.1萬 | 93.82%-342萬 | 219.65%3,108萬 | 640,000.00%640.1萬 | 0 | -133.27%-6,127.3萬 | -59.10%-5,529.7萬 | -2,597.6萬 | 1,000 |
| 減:其他特殊費用 | 97.89%-79.2萬 | -204.06%-3,752.7萬 | ---4.6萬 | ---3,108萬 | ---- | ---- | 524.83%3,606.4萬 | ---- | ---- | ---- |
| 減:勾銷 | --0 | -86.25%346.6萬 | -81.98%346.6萬 | ---- | ---- | --0 | -27.47%2,520.9萬 | -44.66%1,923.3萬 | --2,597.6萬 | ---1,000 |
| 其他營業外收入(費用) | 11.94%337.5萬 | -72.57%301.5萬 | 255.80%119.5萬 | 701.46%164.3萬 | -144.41%-29.8萬 | -95.64%47.5萬 | -78.98%1,099.2萬 | -105.96%-76.7萬 | -98.19%20.5萬 | -93.01%67.1萬 |
| 稅前利潤 | 62.91%2.25億 | 135.55%1.38億 | 87.65%-1,878.9萬 | 125.95%3,226.5萬 | 133.39%3,576.2萬 | 1,921.38%8,884.7萬 | -202.62%-3.88億 | -66.61%-1.52億 | -49.28%-1.24億 | -1,596.80%-1.07億 |
| 所得稅 | 1,922.49%9,728.2萬 | -6.27%481萬 | 35.15%109.2萬 | -11.55%124萬 | -16.27%124萬 | -14.09%123.8萬 | -6.09%513.2萬 | 20.96%80.8萬 | 302.60%140.2萬 | 120.56%148.1萬 |
| 除稅後利潤 | -4.20%1.28億 | 133.86%1.33億 | 87.00%-1,988.1萬 | 124.68%3,102.5萬 | 131.79%3,452.3萬 | 1,486.42%8,760.8萬 | -194.10%-3.94億 | -66.28%-1.53億 | -52.23%-1.26億 | -12,272.98%-1.09億 |
| 持續經營利潤 | -4.20%1.28億 | 133.86%1.33億 | 87.00%-1,988.1萬 | 124.68%3,102.5萬 | 131.79%3,452.2萬 | 1,486.44%8,760.9萬 | -194.10%-3.94億 | -66.28%-1.53億 | -52.23%-1.26億 | -12,286.64%-1.09億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -4.20%1.28億 | 133.86%1.33億 | 87.00%-1,988.1萬 | 124.68%3,102.5萬 | 131.79%3,452.3萬 | 1,486.42%8,760.8萬 | -194.10%-3.94億 | -66.28%-1.53億 | -52.23%-1.26億 | -12,272.98%-1.09億 |
| 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 | -4.20%1.28億 | 133.86%1.33億 | 87.00%-1,988.1萬 | 124.68%3,102.5萬 | 131.79%3,452.3萬 | 1,486.42%8,760.8萬 | -194.10%-3.94億 | -66.28%-1.53億 | -52.23%-1.26億 | -12,272.98%-1.09億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -4.19%158.8 | 133.86%165.75 | 87.00%-24.73 | 124.68%38.59 | 131.79%42.93 | 1,486.26%108.96 | -194.12%-489.47 | -66.30%-190.21 | -52.24%-156.37 | -12,375.45%-135.03 |
| 稀釋每股收益 | -4.19%158.8 | 133.86%165.75 | 87.00%-24.73 | 124.68%38.5864 | 131.79%42.93 | 1,486.26%108.96 | -194.12%-489.47 | -66.30%-190.2137 | -52.24%-156.37 | -12,375.45%-135.03 |
| 每股派息 | 20.00%60 | 50 | 50 | 0 | 0 | 0 | 0 | 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 |