Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | -15.60%201.9億 | 16.09%55.44億 | 3.55%239.22億 | 28.83%68.1億 | -30.56%47.76億 | 8.08%231.03億 | 27.40%57.17億 | -21.64%52.23億 | -4.42%52.86億 | 46.56%68.77億 |
| 主營業務成本 | -17.67%158.17億 | 10.08%42.44億 | 0.37%192.11億 | 21.25%54.15億 | -32.44%38.55億 | 6.55%191.41億 | 23.45%46.37億 | -23.07%43.32億 | -3.24%44.66億 | 44.04%57.07億 |
| 毛利 | -7.17%43.74億 | 41.29%13億 | 18.91%47.12億 | 70.10%13.95億 | -21.37%9.2億 | 16.15%39.62億 | 47.64%10.81億 | -13.84%8.91億 | -10.33%8.2億 | 60.17%11.71億 |
| 營業費用 | -0.44%26.81億 | 21.82%7.04億 | 15.87%26.93億 | 21.44%6.29億 | 11.78%5.78億 | 6.71%23.24億 | 12.53%7.19億 | 8.38%5.71億 | 5.29%5.18億 | -0.78%5.17億 |
| 營業利潤 | -16.15%16.92億 | 74.10%5.97億 | 23.22%20.18億 | 153.42%7.66億 | -47.57%3.43億 | 32.81%16.38億 | 288.25%3.62億 | -36.95%3.2億 | -28.50%3.02億 | 211.25%6.54億 |
| 營業外利息收入與支出淨額 | 552.43%255.1萬 | -48.78%-30.5萬 | 121.46%39.1萬 | 124.31%3.5萬 | -10.22%-20.5萬 | -130.34%-182.2萬 | -1,438.37%-132.3萬 | 3.43%-16.9萬 | -27.43%-14.4萬 | 55.40%-18.6萬 |
| 營業外利息收入 | 218.19%379.6萬 | 171.05%10.3萬 | 305.78%119.3萬 | 216.67%20.9萬 | -37.70%3.8萬 | -28.81%29.4萬 | -25.47%12萬 | -37.33%4.7萬 | -25.84%6.6萬 | -30.68%6.1萬 |
| 營業外利息支出 | 55.24%124.5萬 | 67.90%40.8萬 | -62.10%80.2萬 | -17.14%17.4萬 | -1.62%24.3萬 | 75.75%211.6萬 | 484.21%144.3萬 | -13.60%21.6萬 | 3.96%21萬 | -51.09%24.7萬 |
| 投資淨收益 | -40.24%147萬 | 24.24%246萬 | 65.00%198萬 | 0 | 102萬 | |||||
| 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 | 2,313萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -1,389.17%-1.67億 | 0 | 2,076.07%1,296.3萬 | 15,050.48%1,590.8萬 | -106.03%-2.8萬 | -65.6萬 | -751.20%-1,697.3萬 | 3,562.33%1,574.8萬 | -79.13%10.5萬 | -56.27%46.4萬 |
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | ---1,518.2萬 | ---1.1萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | 104.13%53.5萬 | ---- | -2,076.07%-1,296.3萬 | -15,050.48%-1,590.8萬 | 106.03%2.8萬 | --65.6萬 | --180.2萬 | -34.19%-57.7萬 | 79.13%-10.5萬 | 56.27%-46.4萬 |
| 減:勾銷 | --1.67億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 11.60%663.1萬 | -63.57%74.9萬 | -71.81%594.2萬 | -93.24%108.2萬 | 45.30%205.6萬 | 0.27%2,107.9萬 | 257.87%1,790.8萬 | -2,474.67%-1,424.8萬 | 5.78%1,600.4萬 | 389.62%141.5萬 |
| 稅前利潤 | -25.56%15.36億 | 73.30%5.97億 | 24.40%20.63億 | 145.69%7.84億 | -47.42%3.45億 | 32.18%16.58億 | 273.72%3.62億 | -36.59%3.22億 | -27.27%3.19億 | 210.68%6.56億 |
| 所得稅 | -40.00%3.88億 | 79.49%2.21億 | 17.85%6.47億 | 123.01%2.19億 | -44.09%1.23億 | 36.79%5.49億 | 274.71%1.31億 | -30.15%9,842.6萬 | -19.67%9,827.5萬 | 114.47%2.21億 |
| 除稅後利潤 | -18.97%11.48億 | 69.85%3.76億 | 27.64%14.16億 | 155.78%5.65億 | -49.12%2.21億 | 30.01%11.1億 | 273.15%2.3億 | -39.06%2.24億 | -30.20%2.21億 | 302.24%4.35億 |
| 持續經營利潤 | -18.97%11.48億 | 69.85%3.76億 | 27.64%14.16億 | 155.78%5.65億 | -49.12%2.21億 | 30.01%11.1億 | 273.15%2.3億 | -39.06%2.24億 | -30.20%2.21億 | 302.24%4.35億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 歸屬於母公司的淨利潤 | -18.97%11.48億 | 69.85%3.76億 | 27.64%14.16億 | 155.78%5.65億 | -49.12%2.21億 | 30.01%11.1億 | 273.15%2.3億 | -39.06%2.24億 | -30.20%2.21億 | 302.24%4.35億 |
| 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 | -18.97%11.48億 | 69.85%3.76億 | 27.64%14.16億 | 155.78%5.65億 | -49.12%2.21億 | 30.01%11.1億 | 273.15%2.3億 | -39.06%2.24億 | -30.20%2.21億 | 302.24%4.35億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -18.90%338.7 | 70.33%110.95 | 29.48%417.62 | 161.31%166.53 | -48.07%65.14 | 30.25%322.54 | 288.04%67.83 | -38.33%65.55 | -30.78%63.73 | 294.43%125.43 |
| 稀釋每股收益 | -18.90%338.7 | 70.33%110.95 | 29.48%417.62 | 161.31%166.53 | -48.07%65.14 | 30.25%322.54 | 287.43%67.7222 | -38.33%65.55 | -30.78%63.7297 | 294.43%125.43 |
| 每股派息 | 0.00%135 | 0 | 28.57%135 | 0 | 0 | 31.25%105 | 31.25%105 | 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 |