Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國石油股份
00857
| (FY)2025/10/31 | (FY)2024/10/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.44%126.39億 | -1.31%114.44億 | -1.38%34.53億 | -11.19%24.55億 | 2.27%115.96億 | 25.01億 | -4.62%28.29億 | 13.71%35.01億 | 7.55%27.65億 | 20.30%113.38億 |
| 主營業務成本 | 11.05%103.11億 | -2.23%92.85億 | -2.05%28.39億 | -13.10%19.89億 | 2.90%94.97億 | 20.14億 | -3.76%22.96億 | 14.86%28.98億 | 8.49%22.89億 | 16.62%92.29億 |
| 毛利 | 7.82%23.28億 | 2.83%21.59億 | 1.82%6.14億 | -1.97%4.67億 | -0.44%21億 | 4.87億 | -8.15%5.33億 | 8.50%6.03億 | 3.25%4.76億 | 39.56%21.09億 |
| 營業費用 | 5.69%16.69億 | 10.45%15.79億 | 16.32%4.23億 | 0.01%3.53億 | 6.80%14.29億 | 3.6億 | 3.36%3.52億 | 9.92%3.64億 | 9.08%3.53億 | 4.44%13.38億 |
| 員工成本 | 8.67%6.29億 | -15.73%5.79億 | ---- | ---- | 9.29%6.87億 | ---- | ---- | ---- | ---- | 3.15%6.28億 |
| 銷售、一般行政及管理費用 | 5.68%4.67億 | -14.67%4.42億 | ---- | ---- | 6.92%5.18億 | ---- | ---- | ---- | ---- | 7.13%4.84億 |
| -銷售費用 | ---- | ---- | ---- | ---- | 0.81%2,251.5萬 | ---- | ---- | ---- | ---- | -6.43%2,233.3萬 |
| -一般及行政管理費用 | 5.68%4.67億 | -10.79%4.42億 | ---- | ---- | 7.22%4.95億 | ---- | ---- | ---- | ---- | 7.88%4.62億 |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | -15.76%4,620.3萬 | ---- | ---- | ---- | ---- | -10.76%5,484.7萬 |
| -折舊 | ---- | ---- | ---- | ---- | -15.76%4,620.3萬 | ---- | ---- | ---- | ---- | -10.76%5,484.7萬 |
| 租金及土地費用 | ---- | ---- | ---- | ---- | 25.21%2,849.9萬 | ---- | ---- | ---- | ---- | 5.48%2,276.1萬 |
| 其他營業費用 | 2.61%5.73億 | 271.83%5.58億 | ---- | ---- | 1.40%1.5億 | ---- | ---- | ---- | ---- | 7.91%1.48億 |
| 營業利潤 | 13.61%6.59億 | -13.45%5.8億 | -20.20%1.91億 | -7.67%1.13億 | -13.03%6.7億 | 1.27億 | -24.50%1.81億 | 6.42%2.4億 | -10.54%1.23億 | 235.56%7.71億 |
| 營業外利息收入與支出淨額 | 0.69%-3,073.7萬 | 5.69%-3,095萬 | 16.31%-770.2萬 | 16.68%-805.7萬 | 19.24%-3,281.6萬 | -469.8萬 | 13.90%-924.5萬 | 20.02%-920.3萬 | 14.70%-967萬 | 17.79%-4,063.2萬 |
| 營業外利息收入 | 2,181.82%25.1萬 | -99.72%1.1萬 | -50.00%1,000 | --0 | 23.74%396.2萬 | --396萬 | --0 | 100.00%2,000 | --0 | 39.04%320.2萬 |
| 營業外利息支出 | 0.09%3,098.8萬 | -15.82%3,096.1萬 | -16.32%770.3萬 | -16.68%805.7萬 | -16.10%3,677.8萬 | --865.8萬 | -13.90%924.5萬 | -20.01%920.5萬 | -14.70%967萬 | -15.26%4,383.4萬 |
| 投資淨收益 | 23.91%560.7萬 | 452.5萬 | 6.26%124萬 | 22.96%79.8萬 | 11.56%101.3萬 | 56.85%116.7萬 | 29.80%64.9萬 | |||
| 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 | 1,138萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -121.52%-1,912.2萬 | -70.35%8,884.9萬 | -46.15%8,137.4萬 | 0 | 34,506.81%3億 | 2,302.1萬 | 0 | 50,979.46%1.51億 | 42,176.77%1.26億 | 101.36%86.6萬 |
| 減:其他特殊費用 | 121.52%1,912.2萬 | 70.36%-8,884.9萬 | ---- | ---- | -34,515.13%-3億 | ---2,302.1萬 | --0 | ---1.51億 | -42,201.01%-1.26億 | 90.98%-86.6萬 |
| 減:勾銷 | ---- | ---- | ---- | --0 | --7.2萬 | --0 | --0 | --0 | --7.2萬 | --0 |
| 其他營業外收入(費用) | -48.45%925.5萬 | -50.87%1,795.2萬 | -34.44%1,801.5萬 | -10.10%206.4萬 | -41.38%3,653.8萬 | 347.9萬 | -48.62%328.5萬 | -36.80%2,747.8萬 | -75.14%229.6萬 | 28.30%6,232.5萬 |
| 稅前利潤 | -3.80%6.35億 | -32.17%6.6億 | -30.73%2.84億 | -55.23%1.08億 | 22.75%9.74億 | 1.46億 | -25.49%1.76億 | 59.23%4.1億 | 77.73%2.42億 | 380.73%7.93億 |
| 所得稅 | -5.35%2.13億 | 5.56%2.25億 | -21.74%1.02億 | 5.46%3,592.5萬 | -15.11%2.14億 | 594.1萬 | -43.22%4,340.9萬 | 58.12%1.3億 | -19.23%3,406.6萬 | 252.40%2.52億 |
| 除稅後利潤 | -2.99%4.22億 | -42.77%4.35億 | -34.90%1.82億 | -65.19%7,225.4萬 | 40.34%7.6億 | 1.4億 | -17.03%1.33億 | 59.75%2.8億 | 121.35%2.08億 | 478.63%5.42億 |
| 持續經營利潤 | -2.99%4.22億 | -42.77%4.35億 | -34.90%1.82億 | -65.19%7,225.4萬 | 40.34%7.6億 | --1.4億 | -17.03%1.33億 | 59.76%2.8億 | 121.35%2.08億 | 478.62%5.42億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -2.99%4.22億 | -42.77%4.35億 | -34.90%1.82億 | -65.19%7,225.4萬 | 40.34%7.6億 | 1.4億 | -17.03%1.33億 | 59.75%2.8億 | 121.35%2.08億 | 478.63%5.42億 |
| 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 | -2.99%4.22億 | -42.77%4.35億 | -34.90%1.82億 | -65.19%7,225.4萬 | 40.34%7.6億 | 1.4億 | -17.03%1.33億 | 59.75%2.8億 | 121.35%2.08億 | 478.63%5.42億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -3.41%238.24 | -42.98%246.65 | -35.12%103.46 | -65.32%41.07 | 39.75%432.54 | 79.28 | -17.50%75.36 | 59.01%159.47 | 120.29%118.43 | 476.05%309.51 |
| 稀釋每股收益 | -3.41%238.24 | -42.98%246.65 | -35.13%103.243 | -65.32%41.07 | 39.75%432.54 | 79.28 | -17.48%75.36 | 59.13%159.156 | 120.29%118.43 | 476.05%309.51 |
| 每股派息 | -10.45%60 | 0.60%67 | 0 | 0 | 66.50%66.6 | 66.6 | 0 | 0 | 0 | 100.00%40 |
| 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 |