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)2026/02/28 | (FY)2025/11/30 | (Q1)2025/02/28 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -8.60%76.16億 | -9.86%321.04億 | -0.00%83.33億 | 16.55%356.18億 | 21.98%88.07億 | 13.29%83.33億 | 19.35%305.6億 | 11.34%76.45億 | 27.57%83.39億 | 72.2億 |
| 主營業務成本 | -7.25%51.6億 | -8.68%214.31億 | 3.92%55.64億 | 24.13%234.68億 | 28.82%57.35億 | 17.10%53.54億 | 12.53%189.05億 | 2.50%49.73億 | 18.87%49.08億 | 44.52億 |
| 毛利 | -11.31%24.56億 | -12.15%106.74億 | -7.05%27.69億 | 4.25%121.5億 | 10.98%30.72億 | 7.02%29.79億 | 32.36%116.54億 | 32.66%26.72億 | 42.50%34.31億 | 27.69億 |
| 營業費用 | 4.70%20.65億 | 12.75%76.89億 | 22.04%19.72億 | 11.80%68.2億 | 14.76%17.48億 | 21.06%16.16億 | 22.48%61億 | 16.63%16.97億 | 30.87%15.45億 | 15.23億 |
| 員工成本 | 4.82%5.12億 | ---- | 14.63%4.89億 | ---- | 21.41%3.71億 | 11.73%4.26億 | ---- | ---- | 5.35%3.68億 | --3.06億 |
| 銷售、一般行政及管理費用 | -1.84%3.93億 | 12.75%76.89億 | 24.65%4億 | 11.80%68.2億 | 28.45%3.61億 | -2.19%3.21億 | 22.48%61億 | ---- | ---- | --2.81億 |
| -銷售費用 | -1.84%3.93億 | ---- | 24.65%4億 | ---- | 28.45%3.61億 | -2.19%3.21億 | ---- | ---- | ---- | --2.81億 |
| -一般及行政管理費用 | ---- | 12.75%76.89億 | ---- | 11.80%68.2億 | ---- | ---- | 22.48%61億 | ---- | ---- | ---- |
| 其他營業費用 | 7.05%11.6億 | ---- | 24.72%10.83億 | ---- | 8.48%10.15億 | 38.95%8.69億 | ---- | ---- | 22.23%17.87億 | --9.36億 |
| 營業利潤 | -50.92%3.91億 | -44.01%29.84億 | -41.55%7.97億 | -4.04%53.3億 | 6.34%13.25億 | -5.91%13.63億 | 45.22%55.54億 | 74.40%9.75億 | 53.69%18.85億 | 12.46億 |
| 營業外利息收入與支出淨額 | 37.14%337.5萬 | 249.64%391萬 | 509.48%246.1萬 | -2.75%-261.3萬 | -17.66%-78.6萬 | 2.28%-60.1萬 | 89.18%-254.3萬 | 96.30%-65.8萬 | 64.25%-60.2萬 | -66.8萬 |
| 營業外利息收入 | 77.87%645.5萬 | 1,328.31%1,004.1萬 | 6,878.85%362.9萬 | 746.99%70.3萬 | --0 | 33.33%5.2萬 | 159.38%8.3萬 | --0 | 144.44%4.4萬 | --0 |
| 營業外利息支出 | 163.70%308萬 | 84.89%613.1萬 | 78.87%116.8萬 | 26.28%331.6萬 | 17.66%78.6萬 | -0.15%65.3萬 | -62.89%262.6萬 | -49.73%65.8萬 | -62.04%64.6萬 | --66.8萬 |
| 投資淨收益 | 42.76%1.48億 | 1.04億 | ||||||||
| 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 | -13.04%-6,070.3萬 | -110.7萬 | -198.81%-5,369.9萬 | -25.29%-1,797.1萬 | 79.09%-115.6萬 | 0 | |||
| 減:其他特殊費用 | ---- | 13.04%6,070.3萬 | --110.7萬 | 198.81%5,369.9萬 | ---- | ---- | 25.29%1,797.1萬 | -79.09%115.6萬 | --0 | ---- |
| 其他營業外收入(費用) | -53.89%344.6萬 | -77.87%2,557.4萬 | -76.65%747.3萬 | 55.52%1.16億 | -47.62%3,294.2萬 | -16.43%3,200.9萬 | 180.11%7,431.6萬 | -866.27%-5,431.3萬 | 442.93%2,742.9萬 | 6,289.6萬 |
| 稅前利潤 | -50.61%3.98億 | -43.54%31.01億 | -42.24%8.05億 | -2.05%54.93億 | 5.10%13.57億 | -6.18%13.94億 | 47.06%56.08億 | 69.26%9.19億 | 55.75%19.12億 | 12.91億 |
| 所得稅 | -49.27%1.4億 | -33.40%10.59億 | -39.51%2.76億 | -3.89%15.9億 | -10.71%4.44億 | -20.20%4.56億 | 14.36%16.54億 | -9.61%1.25億 | 4.03%4.61億 | 4.97億 |
| 除稅後利潤 | -51.31%2.58億 | -47.67%20.42億 | -43.56%5.3億 | -1.28%39.03億 | 14.99%9.13億 | 2.57%9.38億 | 67.05%39.54億 | 96.25%7.94億 | 84.97%14.51億 | 7.94億 |
| 持續經營利潤 | -51.31%2.58億 | -47.67%20.42億 | -43.56%5.3億 | -1.28%39.03億 | 14.99%9.13億 | 2.57%9.38億 | 67.05%39.54億 | 96.25%7.94億 | 84.97%14.51億 | --7.94億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -51.31%2.58億 | -47.67%20.42億 | -43.56%5.3億 | -1.28%39.03億 | 14.99%9.13億 | 2.57%9.38億 | 67.05%39.54億 | 96.25%7.94億 | 84.97%14.51億 | 7.94億 |
| 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 | -51.31%2.58億 | -47.67%20.42億 | -43.56%5.3億 | -1.28%39.03億 | 14.99%9.13億 | 2.57%9.38億 | 67.05%39.54億 | 96.25%7.94億 | 84.97%14.51億 | 7.94億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -51.67%11.16 | -47.72%88.79 | -43.06%23.09 | -1.10%169.85 | 14.62%39.58 | 1.94%40.55 | 49.30%171.74 | 103.11%34.34 | 84.96%63.09 | 34.53 |
| 稀釋每股收益 | -51.15%10.86 | -47.38%85.67 | -42.78%22.23 | -0.95%162.8 | 16.07%37.91 | 3.11%38.85 | 51.55%164.36 | 103.11%34.34 | 74.85%59.64 | 32.66 |
| 每股派息 | 0 | 2.17%94 | 0 | 22.67%92 | 45 | 0 | 75 | 75 | ||
| 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 |