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)2026/02/28 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -11.78%27.12億 | -15.11%6.47億 | 15.88%30.74億 | 66.55%9.15億 | 4.79%7.63億 | -25.30%26.53億 | -22.37%6.24億 | -27.78%7.51億 | -38.41%5.49億 | -10.66%7.28億 |
| 主營業務成本 | -6.39%12.3億 | -14.92%2.79億 | 3.82%13.14億 | 41.52%4.04億 | -12.41%3.28億 | -21.86%12.66億 | -27.99%2.82億 | -25.68%3.24億 | -30.10%2.85億 | -2.49%3.74億 |
| 毛利 | -15.81%14.82億 | -15.26%3.69億 | 26.88%17.6億 | 93.61%5.11億 | 22.98%4.35億 | -28.18%13.87億 | -17.03%3.42億 | -29.30%4.27億 | -45.43%2.64億 | -17.94%3.54億 |
| 營業費用 | 8.14%13.25億 | 9.02%3.35億 | -0.74%12.25億 | -5.18%3.13億 | -10.01%3.07億 | 6.39%12.35億 | -5.85%2.67億 | -1.91%2.96億 | 18.97%3.3億 | 14.75%3.42億 |
| 營業利潤 | -70.71%1.57億 | -73.71%3,356.3萬 | 250.54%5.34億 | 400.78%1.98億 | 946.71%1.28億 | -80.22%1.52億 | -41.59%7,536萬 | -56.69%1.31億 | -131.94%-6,591.7萬 | -90.86%1,219.9萬 |
| 營業外利息收入與支出淨額 | -31.47%350萬 | -185.98%-228.5萬 | 126.07%510.7萬 | 143.07%317.2萬 | -4.86%-79.9萬 | 266.84%225.9萬 | 712.08%242萬 | 8.69%-70.4萬 | 746.04%130.5萬 | -12.22%-76.2萬 |
| 營業外利息收入 | 60.20%1,460.5萬 | --0 | 85.23%911.7萬 | 103.65%368萬 | --0 | 301.14%492.2萬 | 236.22%311萬 | -85.71%1,000 | 534.04%180.7萬 | -60.00%4,000 |
| 營業外利息支出 | 176.93%1,110.5萬 | 185.98%228.5萬 | 50.58%401萬 | 1.20%50.8萬 | 4.31%79.9萬 | 3.18%266.3萬 | 10.05%69萬 | -9.38%70.5萬 | 3.08%50.2萬 | 11.18%76.6萬 |
| 投資淨收益 | 437.48%4,955.6萬 | -221.08%-4,100.4萬 | -87.42%922萬 | -369.92%-7,890.1萬 | 96.42%3,386.6萬 | -37.67%7,330.3萬 | 389.31%2,341.7萬 | 439.94%341.3萬 | -46.29%2,923.1萬 | -76.14%1,724.2萬 |
| 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) | 987.90%440.6萬 | 22.69%173.6萬 | -98.76%40.5萬 | -48.30%371.6萬 | -64.72%141.5萬 | 323.46%3,256萬 | 759.00%1,078.9萬 | 378.59%1,057.2萬 | 718.8萬 | -5.04%401.1萬 |
| 減:其他特殊費用 | -985.93%-439.8萬 | -22.69%-173.6萬 | 98.76%-40.5萬 | 48.30%-371.6萬 | 64.72%-141.5萬 | -323.46%-3,256萬 | -759.00%-1,078.9萬 | -378.59%-1,057.2萬 | ---718.8萬 | 5.04%-401.1萬 |
| 減:勾銷 | ---8,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -37.78%618.7萬 | -75.65%70.5萬 | 13.12%994.4萬 | 1,540.75%459.6萬 | 219.18%289.5萬 | 11.46%879.1萬 | 178.16%719.6萬 | 29.60%100.7萬 | -116.91%-31.9萬 | -65.60%90.7萬 |
| 稅前利潤 | -60.62%2.2億 | -104.41%-728.4萬 | 107.56%5.59億 | 558.95%1.31億 | 391.30%1.65億 | -70.16%2.69億 | -4.70%1.19億 | -52.16%1.45億 | -110.86%-2,851萬 | -84.14%3,359.8萬 |
| 所得稅 | -58.41%7,581.7萬 | -99.61%20.8萬 | 93.52%1.82億 | 867.19%4,285.5萬 | 295.24%5,307.7萬 | -67.29%9,420.1萬 | -4.89%3,969.1萬 | -51.30%4,666.7萬 | -106.70%-558.6萬 | -79.98%1,342.9萬 |
| 除稅後利潤 | -61.69%1.44億 | -106.69%-749.2萬 | 115.11%3.77億 | 483.83%8,799.3萬 | 455.23%1.12億 | -71.51%1.75億 | -4.61%7,949萬 | -52.55%9,844.4萬 | -112.80%-2,292.5萬 | -86.07%2,017萬 |
| 持續經營利潤 | -61.69%1.44億 | -106.69%-749.2萬 | 115.11%3.77億 | 483.85%8,799.3萬 | 455.26%1.12億 | -71.51%1.75億 | -4.61%7,949萬 | -52.55%9,844.4萬 | -112.80%-2,292.4萬 | -86.07%2,016.9萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -61.69%1.44億 | -106.69%-749.2萬 | 115.11%3.77億 | 483.83%8,799.3萬 | 455.23%1.12億 | -71.51%1.75億 | -4.61%7,949萬 | -52.55%9,844.4萬 | -112.80%-2,292.5萬 | -86.07%2,017萬 |
| 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 | -61.69%1.44億 | -106.69%-749.2萬 | 115.11%3.77億 | 483.83%8,799.3萬 | 455.23%1.12億 | -71.51%1.75億 | -4.61%7,949萬 | -52.55%9,844.4萬 | -112.80%-2,292.5萬 | -86.07%2,017萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -61.69%22.26 | -106.72%-1.16 | 114.95%58.1 | 482.25%13.57 | 453.53%17.27 | -71.57%27.03 | -4.81%12.26 | -52.63%15.2 | -112.81%-3.55 | -86.07%3.12 |
| 稀釋每股收益 | -61.69%22.26 | -106.72%-1.16 | 114.95%58.1 | 482.19%13.5677 | 453.53%17.27 | -71.57%27.03 | -4.84%12.2567 | -52.69%15.1792 | -112.81%-3.55 | -86.07%3.12 |
| 每股派息 | 0.00%30 | 0 | 50.00%30 | 50.00%15 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 0 |
| 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 |