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
| (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 | 2.58%101.08億 | 8.83%98.54億 | 0.04%39.08億 | 4.86%17.07億 | 24.44%27.92億 | 13.32%14.48億 | 4.76%90.55億 | 45.68%39.06億 | -0.78%16.27億 | -1.99%22.44億 |
| 主營業務成本 | 0.34%70.01億 | 12.81%69.78億 | 8.17%29.28億 | 4.13%11.37億 | 25.56%19.41億 | 15.56%9.72億 | 6.19%61.85億 | 41.77%27.07億 | -2.32%10.92億 | 6.10%15.46億 |
| 毛利 | 8.03%31.07億 | 0.24%28.76億 | -18.33%9.8億 | 6.36%5.69億 | 21.96%8.51億 | 9.01%4.76億 | 1.80%28.69億 | 55.35%11.99億 | 2.52%5.35億 | -16.17%6.98億 |
| 營業費用 | 8.39%20.33億 | -3.24%18.76億 | -6.59%6.14億 | 1.97%4.45億 | -10.18%3.81億 | 3.57%4.37億 | 14.54%19.39億 | 20.72%6.57億 | 6.74%4.36億 | 15.14%4.24億 |
| 營業利潤 | 7.36%10.74億 | 7.48%10億 | -32.53%3.66億 | 25.66%1.25億 | 71.68%4.7億 | 161.89%3,925.7萬 | -17.36%9.31億 | 138.05%5.43億 | -12.65%9,918.1萬 | -40.99%2.74億 |
| 營業外利息收入與支出淨額 | 292.68%139.5萬 | 37.32%-72.4萬 | 94.75%-8.2萬 | -116.84%-17.5萬 | 24.54%-24.6萬 | 27.78%-22.1萬 | -21.71%-115.5萬 | -567.52%-156.2萬 | 583.26%103.9萬 | -40.52%-32.6萬 |
| 營業外利息收入 | 534.03%212.4萬 | 23.16%33.5萬 | 113.16%16.2萬 | -94.61%7.4萬 | -57.14%2.4萬 | 1.35%7.5萬 | -36.30%27.2萬 | -1,719.74%-123.1萬 | 1,330.21%137.3萬 | -53.72%5.6萬 |
| 營業外利息支出 | -31.16%72.9萬 | -25.79%105.9萬 | -26.28%24.4萬 | -25.45%24.9萬 | -29.32%27萬 | -22.11%29.6萬 | 3.71%142.7萬 | 6.77%33.1萬 | 7.40%33.4萬 | 8.22%38.2萬 |
| 投資淨收益 | -3,263.19%-1,366.5萬 | -87.17%43.2萬 | -77.77%74.5萬 | 121.32%84.1萬 | 65.51%-34.9萬 | -224.61%-80.5萬 | -40.28%336.6萬 | 53.97%335.2萬 | -63.32%38萬 | -149.58%-101.2萬 |
| 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) | 97.07%-32.8萬 | -224,200.00%-1,120.5萬 | -1,060.8萬 | 187,960.00%940.3萬 | -1,267.8萬 | 267.8萬 | 100.83%5,000 | 0 | 5,000 | 0 |
| 減:其他特殊費用 | -97.07%32.8萬 | 224,200.00%1,120.5萬 | --1,060.8萬 | ---940.3萬 | --1,267.8萬 | ---267.8萬 | -100.83%-5,000 | --0 | ---- | ---- |
| 其他營業外收入(費用) | -70.64%587.1萬 | 190.68%1,999.9萬 | 455.29%1,542.6萬 | -222.36%-183.3萬 | 157.72%420.6萬 | 126.34%220萬 | 37.99%688萬 | 93.72%277.8萬 | 15.68%149.8萬 | 31.83%163.2萬 |
| 稅前利潤 | 5.79%10.67億 | 7.34%10.09億 | -32.09%3.72億 | 30.13%1.33億 | 68.20%4.61億 | 164.42%4,310.8萬 | -17.22%9.4億 | 136.68%5.47億 | -11.72%1.02億 | -41.30%2.74億 |
| 所得稅 | -6.92%2.68億 | 4.80%2.88億 | -40.36%8,223.3萬 | 16.85%4,472萬 | 70.80%1.4億 | 27.19%2,123萬 | -22.92%2.75億 | 79.71%1.38億 | -1.09%3,827萬 | -41.12%8,169.4萬 |
| 除稅後利潤 | 10.87%7.99億 | 8.39%7.21億 | -29.31%2.89億 | 38.09%8,814.8萬 | 67.09%3.22億 | 5,738.66%2,187.8萬 | -14.61%6.65億 | 164.99%4.09億 | -17.06%6,383.6萬 | -41.38%1.93億 |
| 持續經營利潤 | 10.87%7.99億 | 8.39%7.21億 | -29.31%2.89億 | 38.09%8,814.7萬 | 67.09%3.22億 | 5,724.16%2,187.8萬 | -14.61%6.65億 | 164.99%4.09億 | -17.07%6,383.5萬 | -41.38%1.93億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 10.87%7.99億 | 8.39%7.21億 | -29.31%2.89億 | 38.09%8,814.8萬 | 67.09%3.22億 | 5,738.66%2,187.8萬 | -14.61%6.65億 | 164.99%4.09億 | -17.06%6,383.6萬 | -41.38%1.93億 |
| 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 | 10.87%7.99億 | 8.39%7.21億 | -29.31%2.89億 | 38.09%8,814.8萬 | 67.09%3.22億 | 5,738.66%2,187.8萬 | -14.61%6.65億 | 164.99%4.09億 | -17.06%6,383.6萬 | -41.38%1.93億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 11.37%454.02 | 8.62%407.66 | -28.99%163.94 | 38.78%49.99 | 67.00%181.39 | 5,709.09%12.34 | -14.70%375.3 | 165.11%230.88 | -16.76%36.02 | -41.48%108.62 |
| 稀釋每股收益 | 11.37%454.02 | 8.62%407.66 | -28.99%163.94 | 38.80%49.99 | 66.79%181.1723 | 5,709.09%12.34 | -14.70%375.3 | 165.10%230.879 | -16.76%36.0159 | -41.48%108.62 |
| 每股派息 | 10.00%110 | 25.00%100 | 30.00%65 | 0 | 16.67%35 | 0 | 0.00%80 | -9.09%50 | 0 | 20.00%30 |
| 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 |