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)2025/07/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.48%161.15億 | 0.85%157.25億 | 0.16%37.75億 | 6.70%41.94億 | -2.54%40.04億 | -0.88%37.52億 | -0.50%155.93億 | -1.45%37.69億 | -6.42%39.31億 | -6.05%41.08億 |
| 主營業務成本 | 2.25%118.36億 | -0.44%115.75億 | 0.45%27.54億 | 5.69%28.99億 | -5.19%30.33億 | -1.81%28.89億 | -1.38%116.27億 | -5.11%27.42億 | -7.81%27.43億 | -7.36%31.99億 |
| 毛利 | 3.10%42.79億 | 4.62%41.5億 | -0.60%10.21億 | 9.04%12.95億 | 6.81%9.71億 | 2.38%8.63億 | 2.15%39.67億 | 9.83%10.27億 | -3.02%11.88億 | -1.13%9.09億 |
| 營業費用 | 2.60%32.91億 | 4.35%32.08億 | -0.58%8.54億 | 12.90%8.67億 | 1.22%7.42億 | 4.29%7.44億 | 2.63%30.74億 | 2.39%8.59億 | -3.26%7.68億 | 4.10%7.33億 |
| 員工成本 | 2.40%19.45億 | 8.42%18.99億 | ---- | ---- | ---- | ---- | -3.46%17.52億 | ---- | ---- | ---- |
| 其他營業費用 | 2.89%13.46億 | -1.04%13.09億 | ---- | ---- | ---- | ---- | 11.99%13.22億 | ---- | ---- | ---- |
| 營業利潤 | 4.82%9.88億 | 5.55%9.42億 | -0.68%1.67億 | 1.98%4.28億 | 30.07%2.29億 | -8.17%1.19億 | 0.53%8.93億 | 74.97%1.68億 | -2.58%4.2億 | -18.24%1.76億 |
| 營業外利息收入與支出淨額 | 27.76%1,134.8萬 | 4.24%888.2萬 | -17.65%161.4萬 | 4.14%294.1萬 | 18.49%220.4萬 | 13.11%212.3萬 | -16.60%852.1萬 | -6.35%196萬 | -11.42%282.4萬 | -25.45%186萬 |
| 營業外利息收入 | 27.76%1,134.8萬 | 4.24%888.2萬 | -17.65%161.4萬 | 4.14%294.1萬 | 18.49%220.4萬 | 13.11%212.3萬 | -16.60%852.1萬 | -6.35%196萬 | -11.42%282.4萬 | -25.45%186萬 |
| 投資淨收益 | -17.00%7,834.5萬 | 45.12%9,438.8萬 | 78.67%3,480.4萬 | 116.45%3,836.2萬 | -23.04%1,273.8萬 | -24.83%848.4萬 | 10.21%6,504.1萬 | 3.99%1,948萬 | -15.66%1,772.3萬 | 22.62%1,655.1萬 |
| 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 | 6.38%1.05億 | -21.11%9,844.2萬 | 56.39%1,335.4萬 | -89.20%202.8萬 | -15.71%4,190.2萬 | -13.81%4,115.8萬 | -43.78%1.25億 | -74.19%853.9萬 | -43.23%1,878.3萬 | -36.12%4,971.2萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -3,217.5萬 | 0 | 0 | -187.88%-4,928.8萬 | 0 | |||||
| 減:其他特殊費用 | ---- | ---4,261.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | --3,217.5萬 | --0 | --0 | ---- | ---- | ---- | 187.88%4,928.8萬 | --0 | ---- | ---- |
| 其他營業外收入(費用) | -60.56%3,342.2萬 | 82.53%8,473.9萬 | 423.67%4,758.6萬 | -23.55%1,436.5萬 | 82.38%1,704.3萬 | -37.57%574.5萬 | -30.37%4,642.5萬 | 312.30%908.7萬 | 79.01%1,879.1萬 | -39.95%934.5萬 |
| 稅前利潤 | -3.70%11.83億 | 12.91%12.29億 | 27.64%2.64億 | 13.34%4.86億 | 19.47%3.03億 | -11.62%1.76億 | -11.44%10.88億 | 53.34%2.07億 | -14.05%4.29億 | -21.93%2.53億 |
| 所得稅 | -11.18%4.09億 | 10.90%4.61億 | 39.51%1.14億 | 7.04%1.76億 | 14.67%1.06億 | -16.12%6,395.8萬 | -8.54%4.15億 | 17.48%8,195.3萬 | -9.81%1.64億 | -18.38%9,268.6萬 |
| 除稅後利潤 | 0.79%7.74億 | 14.16%7.68億 | 19.84%1.5億 | 17.27%3.1億 | 22.23%1.97億 | -8.83%1.12億 | -13.14%6.73億 | 91.80%1.25億 | -16.49%2.64億 | -23.83%1.61億 |
| 持續經營利潤 | 0.79%7.74億 | 14.16%7.68億 | 19.85%1.5億 | 17.27%3.1億 | 22.23%1.97億 | -8.83%1.12億 | -13.14%6.73億 | 91.79%1.25億 | -16.49%2.64億 | -23.83%1.61億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 0.79%7.74億 | 14.16%7.68億 | 19.84%1.5億 | 17.27%3.1億 | 22.23%1.97億 | -8.83%1.12億 | -13.14%6.73億 | 91.80%1.25億 | -16.49%2.64億 | -23.83%1.61億 |
| 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 | 0.79%7.74億 | 14.16%7.68億 | 19.84%1.5億 | 17.27%3.1億 | 22.23%1.97億 | -8.83%1.12億 | -13.14%6.73億 | 91.80%1.25億 | -16.49%2.64億 | -23.83%1.61億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 7.22%56.02 | 14.28%52.25 | 21.23%10.28 | 16.98%21.01 | 22.16%13.34 | -8.85%7.62 | -13.13%45.72 | 91.86%8.48 | -16.43%17.96 | -23.90%10.92 |
| 稀釋每股收益 | 7.22%56.02 | 14.28%52.25 | 21.23%10.28 | 16.73%20.9538 | 22.08%13.3315 | -8.85%7.62 | -13.13%45.72 | 91.86%8.48 | -16.47%17.9509 | -23.86%10.92 |
| 每股派息 | 9.09%24 | 37.50%22 | 37.50%22 | 0 | 0 | 0 | 0.00%16 | 0.00%16 | 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 |