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
| (Q1)2026/02/28 | (FY)2025/11/30 | (Q1)2025/02/28 | (FY)2024/11/30 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.10%2.33億 | 3.48%8.87億 | 8.35%2.24億 | -2.28%8.57億 | -2.99%2.11億 | -7.28%2.06億 | 13.78%8.77億 | -5.20%2.24億 | 2.13億 | 2.18億 |
| 主營業務成本 | 4.66%1.04億 | 15.93%3.91億 | 28.57%9,955.7萬 | 12.49%3.37億 | 14.22%8,292萬 | 14.87%7,743.3萬 | 36.31%3億 | 19.02%7,991.1萬 | 8,006.5萬 | 7,259.8萬 |
| 毛利 | 3.66%1.29億 | -4.61%4.96億 | -3.78%1.24億 | -9.95%5.2億 | -11.59%1.28億 | -16.90%1.29億 | 4.77%5.77億 | -14.81%1.44億 | 1.33億 | 1.45億 |
| 營業費用 | 10.29%9,203.7萬 | 14.54%3.52億 | -1.07%8,344.9萬 | 6.12%3.07億 | 10.24%7,584.6萬 | 16.30%8,434.9萬 | 13.92%2.9億 | 10.60%7,889.5萬 | 6,954.6萬 | 6,880.1萬 |
| 營業利潤 | -9.94%3,666.1萬 | -32.35%1.44億 | -8.90%4,070.6萬 | -26.15%2.12億 | -31.25%5,253.1萬 | -45.99%4,468.4萬 | -3.07%2.87億 | -33.32%6,530.5萬 | 6,298.6萬 | 7,640.8萬 |
| 營業外利息收入與支出淨額 | 371.43%108.9萬 | 294.06%137.2萬 | 214.36%23.1萬 | 34.72%-70.7萬 | 14.90%-25.7萬 | 40.06%-20.2萬 | 18.20%-108.3萬 | 46.58%-20.3萬 | -24.1萬 | -30.2萬 |
| 營業外利息收入 | 168.97%128.3萬 | 1,029.21%228.1萬 | 9,440.00%47.7萬 | 2,425.00%20.2萬 | 0.00%1,000 | 400.00%5,000 | 300.00%8,000 | --0 | --6,000 | --1,000 |
| 營業外利息支出 | -21.14%19.4萬 | 0.00%90.9萬 | 18.84%24.6萬 | -16.68%90.9萬 | -14.85%25.8萬 | -38.76%20.7萬 | -17.72%109.1萬 | -46.58%20.3萬 | --24.7萬 | --30.3萬 |
| 投資淨收益 | 100.31%1,000 | -322.22%-32萬 | 13.39%14.4萬 | 153.33%1.6萬 | 10.5萬 | -6,000 | ||||
| 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 | 315萬 | 320.1萬 | 0 | ||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---315萬 | ---320.1萬 | --0 | ---- |
| 其他營業外收入(費用) | 94.79%-5,000 | -104.76%-4.9萬 | -21.52%-9.6萬 | 104.99%102.9萬 | 612.96%110.8萬 | 99.61%-7.9萬 | -477.21%-2,061.2萬 | 97.79%-6.7萬 | -6.8萬 | -21.6萬 |
| 稅前利潤 | -7.58%3,774.4萬 | -31.72%1.45億 | -8.03%4,083.8萬 | -21.10%2.12億 | -29.60%5,338.1萬 | -28.58%4,440.2萬 | -7.79%2.69億 | -27.78%6,825.3萬 | 6,278.2萬 | 7,583萬 |
| 所得稅 | -17.51%1,002.4萬 | -38.41%3,718.7萬 | -7.04%1,215.2萬 | -27.83%6,037.4萬 | -36.32%1,474.4萬 | -30.63%1,307.2萬 | -11.20%8,365.7萬 | -15.75%2,261.5萬 | 1,904.3萬 | 2,315.4萬 |
| 除稅後利潤 | -3.37%2,771.9萬 | -29.06%1.08億 | -8.44%2,868.6萬 | -18.06%1.52億 | -26.65%3,863.8萬 | -27.69%3,132.9萬 | -6.17%1.85億 | -32.55%4,563.8萬 | 4,373.8萬 | 5,267.7萬 |
| 持續經營利潤 | -3.37%2,772萬 | -29.07%1.08億 | -8.44%2,868.6萬 | -18.06%1.52億 | -26.65%3,863.7萬 | -27.68%3,133萬 | -6.17%1.85億 | -32.55%4,563.8萬 | --4,373.9萬 | --5,267.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -3.37%2,771.9萬 | -29.06%1.08億 | -8.44%2,868.6萬 | -18.06%1.52億 | -26.65%3,863.8萬 | -27.69%3,132.9萬 | -6.17%1.85億 | -32.55%4,563.8萬 | 4,373.8萬 | 5,267.7萬 |
| 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 | -3.37%2,771.9萬 | -29.06%1.08億 | -8.44%2,868.6萬 | -18.06%1.52億 | -26.65%3,863.8萬 | -27.69%3,132.9萬 | -6.17%1.85億 | -32.55%4,563.8萬 | 4,373.8萬 | 5,267.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -2.95%7.89 | -29.49%30.68 | -10.66%8.13 | -22.30%43.51 | -28.59%10.99 | -39.25%9.1 | -19.22%56 | -35.59%13.15 | 12.48 | 15.39 |
| 稀釋每股收益 | -2.80%7.64 | -28.51%29.74 | -9.34%7.86 | -20.66%41.6 | -27.73%10.45 | -37.40%8.67 | -24.37%52.43 | -39.27%12.4 | 11.72 | 14.46 |
| 每股派息 | 0 | 4.76%22 | 0 | 5.00%21 | 0 | 0 | 20 | 20 | ||
| 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 |