Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
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 | -10.19%86.67億 | -9.23%24.11億 | -3.76%96.5億 | 0.23%20.36億 | -9.64%26.56億 | -16.28%100.27億 | -19.59%25.51億 | -18.84%25.05億 | -12.59%20.31億 | -13.37%29.39億 |
| 主營業務成本 | -12.20%33.07億 | -14.86%8.54億 | -2.68%37.67億 | -4.25%7.77億 | -8.87%10.03億 | -19.42%38.7億 | -25.01%10.32億 | -17.61%9.27億 | -15.25%8.11億 | -18.18%11.01億 |
| 毛利 | -8.90%53.6億 | -5.81%15.57億 | -4.43%58.83億 | 3.20%12.59億 | -10.11%16.53億 | -14.17%61.56億 | -15.43%15.19億 | -19.55%15.78億 | -10.72%12.2億 | -10.22%18.38億 |
| 營業費用 | -5.98%53.4億 | -3.09%14.06億 | -8.35%56.8億 | -6.75%13.6億 | -14.59%14.51億 | -22.13%61.97億 | -17.07%15.68億 | -23.64%14.73億 | -25.05%14.58億 | -22.57%16.99億 |
| 員工成本 | -1.63%18.71億 | ---- | -5.75%19.02億 | ---- | ---- | -25.95%20.18億 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -5.37%10.49億 | ---- | -13.46%11.08億 | ---- | ---- | -18.90%12.81億 | ---- | ---- | ---- | ---- |
| -銷售費用 | -13.57%4.05億 | ---- | -5.24%4.69億 | ---- | ---- | -12.75%4.95億 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 0.66%6.43億 | ---- | -18.64%6.39億 | ---- | ---- | -22.35%7.86億 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | -23.07%1.13億 | ---- | -14.93%1.47億 | ---- | ---- | -28.23%1.73億 | ---- | ---- | ---- | ---- |
| -折舊 | -23.07%1.13億 | ---- | -14.93%1.47億 | ---- | ---- | -28.23%1.73億 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | -3.43%14.15億 | ---- | -5.69%14.66億 | ---- | ---- | -21.85%15.54億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -15.60%8.92億 | ---- | -9.76%10.57億 | ---- | ---- | -17.75%11.72億 | ---- | ---- | ---- | ---- |
| 營業利潤 | -90.34%1,966萬 | -25.37%1.51億 | 601.40%2.04億 | 57.81%-1億 | 44.33%2.02億 | 94.83%-4,060.4萬 | 48.56%-4,815.8萬 | 219.16%1.06億 | 58.89%-2.38億 | 195.86%1.4億 |
| 營業外利息收入與支出淨額 | 10.16%-4,975.8萬 | 34.68%-1,290.7萬 | 31.56%-5,538.5萬 | 42.82%-1,163.4萬 | 3.77%-1,976.1萬 | 2.80%-8,092萬 | 1.19%-1,997.5萬 | 2.57%-2,006.4萬 | 3.17%-2,034.5萬 | 4.18%-2,053.6萬 |
| 營業外利息收入 | 1,045.21%83.6萬 | ---- | 7,200.00%7.3萬 | ---- | ---- | -50.00%1,000 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -8.77%5,059.4萬 | -34.68%1,290.7萬 | -31.47%5,545.8萬 | -42.82%1,163.4萬 | -3.77%1,976.1萬 | -2.80%8,092.1萬 | -1.20%1,997.6萬 | -2.57%2,006.4萬 | -3.17%2,034.5萬 | -4.18%2,053.6萬 |
| 投資淨收益 | 5.27%711.6萬 | 5.56%676萬 | 0.00%640.4萬 | |||||||
| 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 | 11.21億 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 1,409.6萬 | |||||||||
| 特殊收入(費用) | -100.27%-409.1萬 | 0 | 1,743.39%14.89億 | 0 | 84,941.57%15億 | 64.72%-9,061.4萬 | 64.91%-8,884.6萬 | 0 | 0 | 15.73%-176.8萬 |
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 100.02%27.7萬 | ---- | -43,813.33%-14.98億 | --0 | ---15億 | 217.70%342.8萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | -59.23%381.4萬 | ---- | -89.27%935.4萬 | --0 | --0 | -4.87%8,718.6萬 | -2.96%8,541.8萬 | --0 | --0 | -15.73%176.8萬 |
| 其他營業外收入(費用) | -22.02%1.58億 | -3.88%4,446.6萬 | 18.25%2.02億 | 12.43%5,055.9萬 | 21.37%4,626.3萬 | 9.30%1.71億 | 59.58%3,415.8萬 | 30.10%5,371.7萬 | -1.08%4,496.8萬 | -21.01%3,811.6萬 |
| 稅前利潤 | -31.47%12.65億 | -89.46%1.82億 | 5,408.57%18.46億 | 71.19%-6,143.5萬 | 1,010.19%17.28億 | 96.46%-3,477.9萬 | 67.58%-1.16億 | 158.91%1.39億 | 61.63%-2.13億 | 228.45%1.56億 |
| 所得稅 | 216.44%1.43億 | -67.66%577.3萬 | -281.82%-1.23億 | -2.71%1,708.3萬 | -4.14%1,784.9萬 | -0.98%6,739.4萬 | -9.01%1,387萬 | 7.01%1,734.6萬 | -1.85%1,755.8萬 | -0.54%1,862萬 |
| 除稅後利潤 | -42.98%11.23億 | -89.68%1.76億 | 2,026.93%19.69億 | 65.98%-7,851.7萬 | 1,148.00%17.11億 | 90.27%-1.02億 | 65.20%-1.3億 | 224.47%1.22億 | 59.76%-2.31億 | 197.96%1.37億 |
| 持續經營利潤 | -42.98%11.23億 | -89.68%1.76億 | 2,026.93%19.69億 | 65.98%-7,851.8萬 | 1,147.99%17.11億 | 90.27%-1.02億 | 65.20%-1.3億 | 224.47%1.22億 | 59.76%-2.31億 | 197.96%1.37億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -42.98%11.23億 | -89.68%1.76億 | 2,026.93%19.69億 | 65.98%-7,851.7萬 | 1,148.00%17.11億 | 90.27%-1.02億 | 65.20%-1.3億 | 224.47%1.22億 | 59.76%-2.31億 | 197.96%1.37億 |
| 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 | -42.98%11.23億 | -89.68%1.76億 | 2,026.93%19.69億 | 65.98%-7,851.7萬 | 1,148.00%17.11億 | 90.27%-1.02億 | 65.20%-1.3億 | 224.47%1.22億 | 59.76%-2.31億 | 197.96%1.37億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -52.34%38.21 | -89.94%7.06 | 2,013.60%80.18 | 63.50%-3.46 | 1,146.54%70.18 | 90.28%-4.19 | 65.23%-5.34 | 224.68%5 | 59.75%-9.48 | 198.08%5.63 |
| 稀釋每股收益 | -52.36%12.12 | -92.33%4.24 | 707.16%25.44 | 63.50%-3.46 | 882.06%55.29 | 90.28%-4.19 | 65.20%-5.3474 | 224.68%5 | 59.75%-9.48 | 198.08%5.63 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |