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 | 60.02億 | 6.20%206.36億 | 31.88%194.31億 | 11.70%53.28億 | 22.46%44.96億 | 40.69%50.7億 | 68.77%45.37億 | 27.21%147.34億 | 64.13%47.7億 | 11.54%36.71億 |
| 主營業務成本 | 48.9億 | 4.24%159.42億 | 34.75%152.94億 | 13.40%41.51億 | 31.29%36.22億 | 43.15%39.07億 | 64.15%36.14億 | 24.35%113.5億 | 67.24%36.6億 | 2.02%27.59億 |
| 毛利 | 11.11億 | 13.45%46.94億 | 22.27%41.37億 | 6.07%11.77億 | -4.24%8.74億 | 32.99%11.63億 | 89.67%9.23億 | 37.87%33.84億 | 54.65%11.1億 | 55.32%9.13億 |
| 營業費用 | 9.9億 | 8.01%36.73億 | 21.08%34.01億 | 3.33%9.11億 | 30.11%8.4億 | 27.80%8.35億 | 29.71%8.15億 | 25.76%28.09億 | 55.44%8.81億 | 13.16%6.45億 |
| 營業利潤 | 1.21億 | 38.57%10.21億 | 28.07%7.37億 | 16.63%2.67億 | -87.13%3,440.9萬 | 48.35%3.28億 | 176.04%1.08億 | 160.04%5.75億 | 51.66%2.29億 | 1,439.06%2.67億 |
| 營業外利息收入與支出淨額 | -44萬 | -42.85%-455.4萬 | -133.04%-318.8萬 | -28.36%-97.3萬 | -177.48%-41.9萬 | -492.92%-125.7萬 | -118.22%-53.9萬 | -6.05%-136.8萬 | -124.26%-75.8萬 | 58.52%-15.1萬 |
| 營業外利息收入 | --32.7萬 | 108.38%34.8萬 | 16.78%16.7萬 | 0.00%2.7萬 | 30.77%3.4萬 | 116.67%6.5萬 | -31.67%4.1萬 | -63.61%14.3萬 | -25.00%2.7萬 | -38.10%2.6萬 |
| 營業外利息支出 | --76.7萬 | 46.11%490.2萬 | 122.04%335.5萬 | 27.39%100萬 | 155.93%45.3萬 | 446.28%132.2萬 | 88.93%58萬 | -10.22%151.1萬 | 109.89%78.5萬 | -56.40%17.7萬 |
| 投資淨收益 | 297.5萬 | -70.66%210.1萬 | 215.00%716萬 | 15.34%107.5萬 | 44.64%106.6萬 | 450.85%392.6萬 | -36.56%109.3萬 | -62.57%227.3萬 | -45.78%93.2萬 | -47.95%73.7萬 |
| 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) | -28.3萬 | 167.45%2,895.8萬 | -143.86%-4,293萬 | -10,645.34%-5,093.4萬 | 0 | 0 | -66.91%800.4萬 | 330.43%9,787.5萬 | 5.23%48.3萬 | 21,056.07%7,320萬 |
| 減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---7,320萬 | --0 | ---- |
| 減:其他特殊費用 | --28.3萬 | -177.43%-2,895.8萬 | 7,842.86%3,739.8萬 | --4,540.2萬 | --0 | --0 | ---800.4萬 | 97.88%-48.3萬 | ---- | ---- |
| 減:勾銷 | ---- | --0 | 122.87%553.2萬 | --553.2萬 | ---- | ---- | --0 | ---2,419.2萬 | --0 | --0 |
| 其他營業外收入(費用) | -94萬 | -84.82%276.2萬 | 464.66%1,819.9萬 | 843.48%1,382.2萬 | 111.30%48.6萬 | 205.62%190.4萬 | 119.56%198.7萬 | 329.16%322.3萬 | 125.73%146.5萬 | 4,700.00%23萬 |
| 稅前利潤 | 1.23億 | 46.68%10.5億 | 5.71%7.16億 | -0.47%2.3億 | -89.59%3,554.2萬 | 50.90%3.32億 | 202.73%1.18億 | 173.78%6.77億 | 50.59%2.31億 | 1,719.20%3.41億 |
| 所得稅 | 4,445.7萬 | 45.56%3.61億 | 10.58%2.48億 | -34.74%6,065.6萬 | -83.74%1,428萬 | 58.63%1.27億 | 227.61%4,640.1萬 | 140.85%2.24億 | 33.68%9,294.5萬 | 1,299.47%8,783.1萬 |
| 除稅後利潤 | 7,831.5萬 | 47.27%6.89億 | 3.30%4.68億 | 22.62%1.69億 | -91.62%2,126.2萬 | 46.51%2.06億 | 191.26%7,197.8萬 | 193.67%4.53億 | 64.62%1.38億 | 1,930.06%2.54億 |
| 持續經營利潤 | --7,831.6萬 | 47.27%6.89億 | 3.30%4.68億 | 22.63%1.69億 | -91.62%2,126.2萬 | 46.51%2.06億 | 191.26%7,197.8萬 | 193.67%4.53億 | 64.62%1.38億 | 1,930.07%2.54億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 7,831.5萬 | 47.27%6.89億 | 3.30%4.68億 | 22.62%1.69億 | -91.62%2,126.2萬 | 46.51%2.06億 | 191.26%7,197.8萬 | 193.67%4.53億 | 64.62%1.38億 | 1,930.06%2.54億 |
| 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 | 7,831.5萬 | 47.27%6.89億 | 3.30%4.68億 | 22.62%1.69億 | -91.62%2,126.2萬 | 46.51%2.06億 | 191.26%7,197.8萬 | 193.67%4.53億 | 64.62%1.38億 | 1,930.06%2.54億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 12.13 | 47.01%106.98 | -0.66%72.77 | 21.54%26.29 | -92.03%3.29 | 35.11%31.98 | 184.22%11.21 | 181.51%73.25 | 53.08%21.63 | 1,855.45%41.26 |
| 稀釋每股收益 | 12.13 | 47.01%106.98 | -0.66%72.77 | 22.45%26.2848 | -91.48%3.29 | 35.00%31.9542 | 184.22%11.21 | 181.51%73.25 | 51.92%21.4662 | 1,730.18%38.6167 |
| 每股派息 | 0 | 10.00%22 | 5.26%20 | 5.26%20 | 0 | 0 | 0 | 26.67%19 | 26.67%19 | 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 |