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 | (FY)2025/05/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.38億 | -5.41%44.42億 | 11.55%46.96億 | 15.79%12.51億 | 21.69%12.42億 | 3.71%11.22億 | 5.26%10.81億 | 4.74%42.1億 | 3.14%10.8億 | 6.92%10.21億 |
| 主營業務成本 | 7.78億 | -5.62%28.05億 | 18.08%29.72億 | 25.58%8.16億 | 27.83%8.05億 | 9.61%6.85億 | 8.71%6.65億 | 8.02%25.17億 | 10.19%6.5億 | 9.27%6.3億 |
| 毛利 | 3.6億 | -5.05%16.37億 | 1.85%17.24億 | 1.00%4.35億 | 11.80%4.37億 | -4.37%4.36億 | 0.18%4.16億 | 0.22%16.93億 | -5.96%4.3億 | 3.35%3.91億 |
| 營業費用 | 3.46億 | 7.51%15.7億 | -3.50%14.6億 | -1.64%3.66億 | -2.12%3.6億 | -3.50%3.64億 | -6.55%3.69億 | -4.66%15.13億 | -8.78%3.73億 | -10.76%3.68億 |
| 營業利潤 | 1,349.9萬 | -74.37%6,781.5萬 | 46.69%2.65億 | 17.98%6,816.7萬 | 228.90%7,753.8萬 | -8.58%7,211.6萬 | 132.19%4,681.6萬 | 75.71%1.8億 | 17.42%5,777.7萬 | 170.56%2,357.5萬 |
| 營業外利息收入與支出淨額 | 362.4萬 | 166.47%121.5萬 | 11.82%-182.8萬 | 15.53%-43.5萬 | 11.95%-42萬 | 13.26%-48.4萬 | 6.50%-48.9萬 | 11.14%-207.3萬 | 9.17%-51.5萬 | 10.51%-47.7萬 |
| 營業外利息收入 | --362.4萬 | 3,500.00%237.6萬 | -20.48%6.6萬 | 150.00%1萬 | 23.81%2.6萬 | -40.00%9,000 | -51.16%2.1萬 | 9.21%8.3萬 | -55.56%4,000 | -22.22%2.1萬 |
| 營業外利息支出 | --0 | -38.70%116.1萬 | -12.15%189.4萬 | -14.26%44.5萬 | -10.44%44.6萬 | -13.96%49.3萬 | -9.89%51萬 | -10.50%215.6萬 | -9.90%51.9萬 | -11.07%49.8萬 |
| 投資淨收益 | 8,000 | 29.48%995.8萬 | 7,366.99%769.1萬 | 135.59%13.9萬 | 4,931.43%176.1萬 | 10,056.14%567.5萬 | 75.76%11.6萬 | -64.48%10.3萬 | -56.62%5.9萬 | -12.50%3.5萬 |
| 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 | -88.74%290.1萬 | 2,575.3萬 | 335.1萬 | 614.5萬 | 0 | 0 | 0 | |||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | -83.94%42.7萬 | -73.66%70萬 | 0 | -30.49%265.8萬 | -35.69%265.8萬 | 0 | |||
| 減:其他特殊費用 | ---- | ---- | 83.94%-42.7萬 | ---70萬 | --0 | ---- | ---- | 30.49%-265.8萬 | ---- | ---- |
| 其他營業外收入(費用) | 55.1萬 | 22.97%1,038.5萬 | -28.13%844.5萬 | -54.81%54.9萬 | -72.73%48.9萬 | 107.82%515.4萬 | -64.02%225.3萬 | -77.98%1,175萬 | -97.27%121.5萬 | -71.87%179.3萬 |
| 稅前利潤 | 1,768.3萬 | -69.76%9,227.3萬 | 58.23%3.05億 | 18.43%7,247.2萬 | 243.06%8,551.2萬 | 21.91%9,844.5萬 | 87.52%4,869.6萬 | 22.20%1.93億 | -37.15%6,119.5萬 | 189.53%2,492.6萬 |
| 所得稅 | 1,054.3萬 | -32.37%5,422.1萬 | 8.73%8,017.5萬 | 18.13%1,870萬 | 11.92%1,718.7萬 | 44.39%2,779.7萬 | -29.21%1,649.1萬 | 10.56%7,373.5萬 | 1.50%1,583萬 | -11.60%1,535.7萬 |
| 除稅後利潤 | 714萬 | -83.08%3,805.2萬 | 88.87%2.25億 | 18.53%5,377.1萬 | 614.03%6,832.6萬 | 14.88%7,064.8萬 | 1,105.69%3,220.4萬 | 30.73%1.19億 | -44.53%4,536.4萬 | 121.16%956.9萬 |
| 持續經營利潤 | --714萬 | -83.08%3,805.2萬 | 88.87%2.25億 | 18.53%5,377.2萬 | 614.02%6,832.5萬 | 14.88%7,064.8萬 | 1,105.73%3,220.5萬 | 30.73%1.19億 | -44.52%4,536.5萬 | 121.16%956.9萬 |
| 歸屬于少數股東的淨利潤 | 289.5萬 | 4.30%1,635.8萬 | -1.46%1,568.3萬 | 49.91%474萬 | 15.93%255.4萬 | -28.97%347.7萬 | -13.15%491.2萬 | -18.27%1,591.6萬 | -41.22%316.2萬 | -23.51%220.3萬 |
| 歸屬於母公司的淨利潤 | 424.4萬 | -89.63%2,169.3萬 | 102.80%2.09億 | 16.18%4,903.1萬 | 792.93%6,577.3萬 | 18.67%6,717.1萬 | 1,014.27%2,729.1萬 | 44.05%1.03億 | -44.76%4,220.2萬 | 115.32%736.6萬 |
| 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 | 424.4萬 | -89.63%2,169.3萬 | 102.80%2.09億 | 16.18%4,903.1萬 | 792.93%6,577.3萬 | 18.67%6,717.1萬 | 1,014.27%2,729.1萬 | 44.05%1.03億 | -44.76%4,220.2萬 | 115.32%736.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.11 | -89.69%0.56 | 102.61%5.43 | 15.45%1.27 | 800.00%1.71 | 18.37%1.74 | 987.50%0.71 | 48.07%2.68 | -43.01%1.1 | 115.83%0.19 |
| 稀釋每股收益 | 0.11 | -89.69%0.56 | 102.61%5.43 | 15.96%1.27 | 798.34%1.7068 | 18.46%1.74 | 987.50%0.71 | 48.07%2.68 | -43.26%1.0952 | 115.22%0.19 |
| 每股派息 | 0 | 0.00%3 | 50.00%3 | 50.00%3 | 0 | 0 | 0 | 0.00%2 | 0.00%2 | 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 |