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
| (Q1)2026/02/28 | (FY)2025/11/30 | (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 | (Q1)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.84億 | 67.22%35.62億 | 145.79%21.3億 | 20.39%2.35億 | -5.56%2.51億 | -68.58%8.67億 | 5.31%3.34億 | -75.24%7,182.6萬 | -24.23%1.95億 | -85.97%2.66億 |
| 主營業務成本 | 4.78億 | 35.85%20.79億 | 208.91%15.31億 | 45.83%2.17億 | 47.43%1.55億 | -53.04%4.95億 | 31.98%2.36億 | -95.93%540.4萬 | 3.39%1.49億 | -82.48%1.05億 |
| 毛利 | 2.05億 | 147.28%14.83億 | 61.55%6億 | -61.31%1,792.7萬 | -40.19%9,608.8萬 | -78.21%3.71億 | -29.23%9,779.2萬 | -57.75%6,642.3萬 | -59.22%4,633.3萬 | -87.59%1.61億 |
| 營業費用 | 5.53億 | 101.61%17.07億 | 45.24%8.46億 | 7.73%1.59億 | 3.56%1.51億 | -54.33%5.83億 | -1.22%1.41億 | -26.04%1.47億 | -36.38%1.48億 | -79.16%1.46億 |
| 營業利潤 | -3.47億 | 9.40%-2.24億 | -16.63%-2.47億 | -39.21%-1.41億 | -480.35%-5,525.3萬 | -149.52%-2.12億 | -767.05%-4,368.2萬 | -93.09%-8,081.9萬 | 14.57%-1.02億 | -97.55%1,452.7萬 |
| 營業外利息收入與支出淨額 | -1,147.2萬 | -1,374.02%-3,108.7萬 | -899.53%-210.9萬 | -1,505.88%-23.9萬 | -18,000.00%-18.1萬 | 96.83%-21.1萬 | -13.54%-10.9萬 | -117.08%-11.8萬 | 101.02%1.7萬 | 99.98%-1,000 |
| 營業外利息收入 | --763.4萬 | 887.94%876.3萬 | 29.68%88.7萬 | --0 | -99.68%1,000 | -64.56%68.4萬 | -90.97%2.8萬 | -96.88%3.6萬 | 105.30%31萬 | -2.21%31萬 |
| 營業外利息支出 | --1,910.6萬 | 1,230.11%3,985萬 | 234.75%299.6萬 | -18.43%23.9萬 | -41.48%18.2萬 | -89.58%89.5萬 | -66.26%13.7萬 | -66.59%15.4萬 | -83.83%29.3萬 | -94.74%31.1萬 |
| 投資淨收益 | 299.7萬 | 21.5萬 | 103.8萬 | 0.00%1,899.7萬 | 0 | 0 | ||||
| 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 | 1,206.3萬 | 0 | 101.30%634萬 | -23.54%-4.88億 | -28.83%-6.38億 | -94.96%1,698.4萬 | ||||
| 聯營企業及其他參股權益產生的收益 | -1.61億 | 73.84%-163.4萬 | 97.77%-37.4萬 | -110.22%-126萬 | -705.94%-624.6萬 | -138.23%-142.7萬 | -132.39%-40.9萬 | -1,673.6萬 | 1,232.6萬 | |
| 特殊收入(費用) | 0 | -1,980.02%-7.04億 | -536.95%-3,384.2萬 | 1萬 | -100.13%-1萬 | -98.86%774.5萬 | 0 | 0 | 0 | -12.51%774.5萬 |
| 減:其他特殊費用 | ---- | -31,558.63%-8.02億 | 67.30%-253.3萬 | ---- | 100.13%1萬 | 98.86%-774.5萬 | --0 | --0 | --0 | 12.51%-774.5萬 |
| 減:勾銷 | ---- | 4,039.74%15.06億 | --3,637.5萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 319.5萬 | -144.45%-798.8萬 | -63.32%1,797.2萬 | -47.23%456.7萬 | -108.68%-131.1萬 | -46.02%4,899.3萬 | 462.09%3,869.4萬 | -155.67%-1,345.8萬 | -85.76%865.4萬 | 1,518.12%1,510.3萬 |
| 稅前利潤 | -5.02億 | -273.98%-9.66億 | 59.03%-2.58億 | -430.37%-1.39億 | -214.64%-5,697.5萬 | -177.67%-6.31億 | -215.44%-6.45億 | 5.41%-7,782.1萬 | 115.78%4,193萬 | -91.74%4,970.1萬 |
| 所得稅 | 1,110.5萬 | -861.38%-2.38億 | 16.21%3,128.5萬 | 464.20%494.8萬 | 4.53%343.8萬 | 186.86%2,692.2萬 | 260.31%2,018.6萬 | -49.40%257萬 | -36.54%87.7萬 | -78.80%328.9萬 |
| 除稅後利潤 | -5.13億 | -151.36%-7.28億 | 55.95%-2.9億 | -449.48%-1.43億 | -230.17%-6,041.3萬 | -181.93%-6.58億 | -216.43%-6.65億 | 7.97%-8,039.1萬 | 115.37%4,105.3萬 | -92.08%4,641.2萬 |
| 持續經營利潤 | ---5.13億 | -151.36%-7.28億 | 55.95%-2.9億 | -449.48%-1.43億 | -230.17%-6,041.3萬 | -181.93%-6.58億 | -216.43%-6.65億 | 7.97%-8,039.1萬 | 115.37%4,105.3萬 | -92.08%4,641.2萬 |
| 歸屬于少數股東的淨利潤 | -2,203.9萬 | -1,300.00%-7.2萬 | 6,000 | -2,000 | -1,000 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -4.91億 | -151.33%-7.28億 | 55.95%-2.9億 | -449.47%-1.43億 | -230.16%-6,041.2萬 | -181.53%-6.58億 | -216.43%-6.65億 | 7.97%-8,039.1萬 | 115.37%4,105.3萬 | -92.14%4,641.2萬 |
| 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 | -4.91億 | -151.33%-7.28億 | 55.95%-2.9億 | -449.47%-1.43億 | -230.16%-6,041.2萬 | -181.53%-6.58億 | -216.43%-6.65億 | 7.97%-8,039.1萬 | 115.37%4,105.3萬 | -92.14%4,641.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -14.14 | -121.06%-20.05 | 62.52%-9.07 | -445.03%-5.21 | -229.82%-2.22 | -171.28%-24.2 | -203.95%-24.46 | 45.89%-2.96 | 115.36%1.51 | -95.68%1.71 |
| 稀釋每股收益 | -14.14 | -121.06%-20.05 | 62.52%-9.07 | -445.03%-5.21 | -229.82%-2.22 | -171.28%-24.2 | -216.41%-24.4614 | 45.89%-2.96 | 115.36%1.51 | -95.68%1.71 |
| 每股派息 | ||||||||||
| 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 |