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)2025/11/30 | (FY)2025/08/31 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.90%96.42億 | 5.92%375.66億 | 17.35%88.54億 | 18.13%354.65億 | 14.30%89.53億 | 23.05%94.84億 | 25.65%94.83億 | 8.79%75.45億 | 9.13%300.22億 | 10.95%78.33億 |
| 主營業務成本 | 11.72%54.7億 | 5.89%215.17億 | 13.36%48.96億 | 18.03%203.2億 | 11.27%50.27億 | 19.25%54.05億 | 30.41%55.69億 | 10.86%43.19億 | 10.95%172.16億 | 11.95%45.18億 |
| 毛利 | 5.43%41.72億 | 5.96%160.48億 | 22.67%39.57億 | 18.26%151.45億 | 18.43%39.26億 | 28.51%40.8億 | 19.42%39.13億 | 6.14%32.26億 | 6.79%128.06億 | 9.62%33.15億 |
| 營業費用 | 4.78%23.66億 | 0.20%97.06億 | 3.14%22.58億 | 8.18%96.87億 | 14.24%29.22億 | 15.16%24.35億 | 14.15%21.41億 | -9.04%21.89億 | -3.18%89.54億 | -5.72%25.58億 |
| 營業利潤 | 6.30%18.06億 | 16.20%63.42億 | 63.93%16.99億 | 41.71%54.58億 | 32.59%10.04億 | 55.11%16.45億 | 26.46%17.73億 | 63.95%10.36億 | 40.41%38.52億 | 143.43%7.57億 |
| 營業外利息收入與支出淨額 | 0.00%-1,300萬 | -22.22%-5,500萬 | -23.84%-1,300萬 | 5.35%-4,500萬 | -18.05%-1,272萬 | -0.92%-1,228萬 | 22.85%-950.3萬 | 14.56%-1,049.7萬 | 14.92%-4,754.6萬 | 23.30%-1,077.5萬 |
| 營業外利息收入 | --0 | --600萬 | --0 | --0 | -224.74%-12.1萬 | 348.15%12.1萬 | -196.23%-5.1萬 | -33.77%5.1萬 | -16.99%25.4萬 | 70.18%9.7萬 |
| 營業外利息支出 | 0.00%1,300萬 | 35.56%6,100萬 | 23.25%1,300萬 | -5.86%4,500萬 | 15.88%1,259.9萬 | 1.69%1,240.1萬 | -23.59%945.2萬 | -14.68%1,054.8萬 | -14.93%4,780萬 | -22.93%1,087.2萬 |
| 投資淨收益 | -353.33%-3,800萬 | 440.00%1.62億 | -50.20%1,500萬 | -3.30%3,000萬 | -90.35%1,192.2萬 | 214.03%4,107.8萬 | 73.40%-5,312.1萬 | -68.00%3,012.1萬 | -94.55%3,102.5萬 | -56.68%1.24億 |
| 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 | 44.00%-1,400萬 | -109.29%-500萬 | -28.55%-2,500萬 | 69.18%-317.3萬 | 90.45%-82.7萬 | -4,998.90%-1,861.1萬 | -1,766.41%-238.9萬 | 88.99%-1,944.7萬 | 94.06%-1,029.5萬 |
| 減:其他特殊費用 | ---- | 133.33%1,400萬 | 109.29%500萬 | -36.31%600萬 | 1,242.38%361.1萬 | -95.51%38.9萬 | -206.58%-38.9萬 | 1,766.41%238.9萬 | -94.67%942.1萬 | -99.84%26.9萬 |
| 減:勾銷 | ---- | --0 | ---- | 89.51%1,900萬 | -104.37%-43.8萬 | --43.8萬 | ---- | ---- | --1,002.6萬 | --1,002.6萬 |
| 其他營業外收入(費用) | 200萬 | 14.29%3,200萬 | 306.56%2,800萬 | 51.21%-421萬 | 43.45%621萬 | 492.21%2,865.7萬 | -141.86%-265.7萬 | -87.39%688.7萬 | -146.66%-862.8萬 | |
| 稅前利潤 | 3.60%17.55億 | 18.75%64.67億 | 61.18%16.94億 | 42.47%54.46億 | 17.00%9.95億 | 58.84%16.8億 | 44.05%17.2億 | 45.92%10.51億 | 21.95%38.22億 | 99.08%8.51億 |
| 所得稅 | 11.43%7.02億 | 15.11%21.63億 | 63.94%6.3億 | 47.82%18.79億 | 102.89%3.52億 | 55.37%5.62億 | 20.41%5.81億 | 51.48%3.84億 | 43.36%12.71億 | 919.85%1.74億 |
| 除稅後利潤 | -1.03%10.53億 | 20.67%43.03億 | 59.59%10.64億 | 39.77%35.66億 | -5.18%6.42億 | 60.78%11.19億 | 59.92%11.38億 | 42.90%6.67億 | 13.50%25.51億 | 50.95%6.77億 |
| 持續經營利潤 | -1.03%10.53億 | 20.66%43.04億 | 59.59%10.64億 | 39.81%35.67億 | -5.03%6.43億 | 60.64%11.18億 | 60.06%11.39億 | 42.90%6.67億 | 13.50%25.51億 | 50.95%6.77億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1.03%10.53億 | 20.67%43.03億 | 59.59%10.64億 | 39.77%35.66億 | -5.18%6.42億 | 60.78%11.19億 | 59.92%11.38億 | 42.90%6.67億 | 13.50%25.51億 | 50.95%6.77億 |
| 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 | -1.03%10.53億 | 20.67%43.03億 | 59.59%10.64億 | 39.77%35.66億 | -5.18%6.42億 | 60.78%11.19億 | 59.92%11.38億 | 42.90%6.67億 | 13.50%25.51億 | 50.95%6.77億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -1.04%11.44 | 20.65%46.75 | 59.67%11.56 | 39.84%38.75 | -4.90%6.99 | 60.71%12.15 | 60.03%12.37 | 42.80%7.24 | 14.50%27.71 | 50.61%7.35 |
| 稀釋每股收益 | -1.04%11.44 | 20.65%46.75 | 59.67%11.56 | 39.84%38.75 | -5.12%6.9734 | 60.71%12.15 | 59.96%12.3646 | 42.80%7.24 | 14.50%27.71 | 50.86%7.35 |
| 每股派息 | 0 | 13.33%17 | 0 | 50.00%15 | 80.00%9 | 0 | 20.00%6 | 0 | 42.86%10 | 42.86%5 |
| 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 |