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
| (Q3)2026/02/28 | (Q1)2025/08/31 | (FY)2025/05/31 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 61.32億 | 2.80%60.07億 | 5.68%235.06億 | 4.71%58.43億 | 5.34%222.43億 | 55.85億 | 3.56%55.08億 | 5.88%55.7億 | 6.79%55.8億 | 7.45%211.15億 |
| 主營業務成本 | 32.36億 | 4.54%32.34億 | -1.56%126.32億 | 1.68%30.93億 | 5.61%128.32億 | 32.95億 | 9.91%32.68億 | 9.58%32.27億 | 4.69%30.42億 | 5.91%121.5億 |
| 毛利 | 28.96億 | 0.84%27.73億 | 15.55%108.74億 | 8.36%27.5億 | 4.98%94.11億 | 22.9億 | -4.48%22.4億 | 1.17%23.44億 | 9.43%25.38億 | 9.60%89.64億 |
| 營業費用 | 13.88億 | -18.93%18.6億 | 3.53%63.57億 | 8.11%22.95億 | 7.57%61.4億 | 13.07億 | 9.88%12.15億 | -1.41%14.96億 | 14.92%21.23億 | 8.21%57.08億 |
| 營業利潤 | 15.08億 | 100.48%9.13億 | 38.12%45.17億 | 9.64%4.55億 | 0.44%32.71億 | 9.83億 | -17.30%10.25億 | 6.05%8.48億 | -12.05%4.15億 | 12.12%32.56億 |
| 營業外利息收入與支出淨額 | 606.1萬 | 532.70%501.1萬 | 146.42%613.1萬 | 37.74%79.2萬 | 138.77%248.8萬 | 81.3萬 | 104.14%64.1萬 | 175.30%45.7萬 | 69.12%57.5萬 | 49.50%104.2萬 |
| 營業外利息收入 | --606.1萬 | 532.70%501.1萬 | 146.42%613.1萬 | 37.74%79.2萬 | 138.77%248.8萬 | --81.3萬 | 104.14%64.1萬 | 175.30%45.7萬 | 69.12%57.5萬 | 49.50%104.2萬 |
| 投資淨收益 | 1,001.8萬 | 97.09%-184.9萬 | -218.03%-7,684.3萬 | -323.32%-6,354.9萬 | 0.70%6,510.2萬 | 2,135.6萬 | -18.25%2,337.8萬 | 57.18%-808.9萬 | -41.39%2,845.7萬 | -4.76%6,465萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | -224.93%-2,511.7萬 | -2,086.8萬 | -424.9萬 | 0 | 90.58%-773萬 | ||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | 224.93%2,511.7萬 | --2,086.8萬 | --424.9萬 | ---- | ---- | 135.81%773萬 |
| 其他營業外收入(費用) | 2,654.2萬 | 96.04%-17萬 | -10.96%2,154.8萬 | -435.29%-429.3萬 | 194.70%2,420萬 | 1,953.3萬 | 1,065.26%502.9萬 | -87.59%43.9萬 | -132.71%-80.2萬 | -128.10%-2,555.4萬 |
| 稅前利潤 | 16.39億 | 135.88%9.16億 | 33.89%44.68億 | -12.46%3.88億 | 1.48%33.37億 | 10.04億 | -17.20%10.49億 | 7.19%8.41億 | -15.67%4.43億 | 12.17%32.89億 |
| 所得稅 | 5.04億 | 124.08%2.43億 | 49.68%13.48億 | 616.41%1.08億 | 1.15%9.01億 | 3.17億 | -17.48%3.18億 | 8.46%2.51億 | -90.36%1,512.4萬 | 14.96%8.91億 |
| 除稅後利潤 | 11.35億 | 140.44%6.73億 | 28.05%31.2億 | -34.66%2.8億 | 1.60%24.36億 | 6.87億 | -17.08%7.31億 | 6.66%5.9億 | 16.09%4.28億 | 11.17%23.98億 |
| 持續經營利潤 | --11.35億 | 140.44%6.73億 | 28.05%31.2億 | -34.66%2.8億 | 1.60%24.36億 | --6.87億 | -17.08%7.31億 | 6.66%5.9億 | 16.09%4.28億 | 11.17%23.98億 |
| 歸屬于少數股東的淨利潤 | 100.5萬 | 14.51%37.1萬 | 433.21%451.5萬 | 32.4萬 | -135.5萬 | 0 | ||||
| 歸屬於母公司的淨利潤 | 11.34億 | 140.59%6.73億 | 27.79%31.15億 | -34.74%2.8億 | 1.66%24.38億 | 6.88億 | -17.08%7.31億 | 6.66%5.9億 | 16.09%4.28億 | 11.17%23.98億 |
| 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 | 11.34億 | 140.59%6.73億 | 27.79%31.15億 | -34.74%2.8億 | 1.66%24.38億 | 6.88億 | -17.08%7.31億 | 6.66%5.9億 | 16.09%4.28億 | 11.17%23.98億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 25.55 | 139.75%15.17 | 27.49%70.385 | -34.85%6.3275 | 1.46%55.21 | 15.5825 | -17.25%16.55 | 6.46%13.3575 | 15.87%9.7125 | 10.91%54.4175 |
| 稀釋每股收益 | 25.5386 | 140.17%15.155 | 27.54%70.235 | -34.86%6.31 | 1.46%55.07 | 15.545 | -17.25%16.55 | 6.46%13.3575 | 15.84%9.6875 | 10.92%54.275 |
| 每股派息 | 0 | 0 | 16.67%35 | 0 | 9.09%30 | 15 | 0 | 20.00%15 | 0 | 10.00%27.5 |
| 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 |