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 | -2.74%159.83億 | -1.29%41.62億 | -0.62%164.34億 | 1.33%39.74億 | 5.24%42.16億 | 4.32%165.37億 | 4.91%47.73億 | 6.12%38.36億 | 4.29%39.22億 | 2.01%40.06億 |
| 主營業務成本 | -3.75%75.08億 | -5.75%19.92億 | -3.26%78.01億 | -0.66%19.34億 | 9.25%21.13億 | 4.56%80.64億 | 7.25%24.34億 | 6.80%17.48億 | 4.62%19.47億 | -0.52%19.35億 |
| 毛利 | -1.83%84.75億 | 3.19%21.7億 | 1.88%86.33億 | 3.30%20.4億 | 1.49%21.03億 | 4.09%84.73億 | 2.58%23.39億 | 5.55%20.88億 | 3.98%19.75億 | 4.49%20.72億 |
| 營業費用 | -1.81%82.84億 | 1.16%19.85億 | 2.25%84.37億 | 0.90%20.53億 | 3.07%19.63億 | 2.66%82.51億 | 5.60%23.23億 | 1.53%19.89億 | 1.27%20.35億 | 1.90%19.04億 |
| 營業利潤 | -2.67%1.91億 | 31.74%1.84億 | -11.93%1.96億 | 77.92%-1,327.3萬 | -16.38%1.4億 | 115.22%2.22億 | -79.61%1,648.9萬 | 427.31%9,858.1萬 | 45.44%-6,010.1萬 | 46.99%1.67億 |
| 營業外利息收入與支出淨額 | -9.22%-1.39億 | -11.24%-3,433.5萬 | -7.74%-1.28億 | -5.46%-3,102萬 | -13.65%-3,086.7萬 | -1.66%-1.18億 | -6.38%-3,060.4萬 | -7.15%-3,122.2萬 | -0.14%-2,941.5萬 | 6.95%-2,715.9萬 |
| 營業外利息收入 | 18.23%336.6萬 | -0.35%198.9萬 | 6.19%284.7萬 | -1.05%65.8萬 | 1.06%199.6萬 | 87.61%268.1萬 | 0.00%1,000 | 0.00%4萬 | -1.48%66.5萬 | 177.00%197.5萬 |
| 營業外利息支出 | 9.42%1.43億 | 10.53%3,632.4萬 | 7.70%1.3億 | 5.31%3,167.8萬 | 12.80%3,286.3萬 | 2.70%1.21億 | 6.38%3,060.5萬 | 7.14%3,126.2萬 | 0.10%3,008萬 | -2.56%2,913.4萬 |
| 投資淨收益 | 62.47%1.16億 | -4.75%280.8萬 | 15.71%7,118萬 | 3.83%3,235.1萬 | 199.29%294.8萬 | -3.80%6,151.4萬 | 16.81%2,496.3萬 | 92.61%440.7萬 | -21.29%3,115.9萬 | 40.51%98.5萬 |
| 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 | -96.75%228.7萬 | -84.75%228.7萬 | -68.19%7,043.1萬 | 314.24%1,711.8萬 | 1,499.9萬 | 384.53%2.21億 | 23.62%5,993.4萬 | 1.7億 | -799萬 | 0 |
| 聯營企業及其他參股權益產生的收益 | 7.22%468萬 | 642.09%206.3萬 | 169.61%436.5萬 | 275.90%87.6萬 | -90.34%27.8萬 | 211.95%161.9萬 | -142.75%-162.4萬 | 22.27%86.2萬 | -155.09%-49.8萬 | 783.85%287.9萬 |
| 特殊收入(費用) | -2,184.50%-20.34億 | 80.79%-663.9萬 | 16.62%-8,901.8萬 | -469.43%-1,300萬 | -107.89%-3,456.6萬 | 4.53%-1.07億 | 5.62%-5,732萬 | -10.36%-3,053萬 | 66.23%-228.3萬 | 0.23%-1,662.7萬 |
| 減:資本性資產減值 | 0.03%1.07億 | 0.00%2,663.9萬 | -0.05%1.07億 | 0.05%2,664萬 | 0.05%2,663.9萬 | -0.07%1.07億 | 1.02%2,667.1萬 | -0.64%2,666.2萬 | -0.49%2,662.8萬 | -0.14%2,662.7萬 |
| 減:其他特殊費用 | ---- | ---- | -25.47%2,248.7萬 | --636萬 | --2,792.7萬 | 1,018.31%3,017.2萬 | 1,542.50%3,064.9萬 | --386.8萬 | ---- | ---- |
| 減:勾銷 | 4,917.65%19.27億 | 0.00%-2,000萬 | -33.33%-4,000萬 | 0.00%-2,000萬 | -100.00%-2,000萬 | -1,318.03%-3,000萬 | --0 | --0 | 0.00%-2,000萬 | 0.00%-1,000萬 |
| 其他營業外收入(費用) | 10.87%1.16億 | 42.23%6,626.4萬 | -52.96%1.05億 | -54.04%4,161.4萬 | -43.66%4,658.9萬 | 15.20%2.23億 | 2.22%2,139.4萬 | 3.72%2,788.3萬 | 84.98%9,053.8萬 | -14.21%8,269.5萬 |
| 稅前利潤 | -858.21%-17.44億 | 55.60%2.17億 | -54.40%2.3億 | 61.92%3,466.6萬 | -33.68%1.39億 | 182.75%5.04億 | -59.22%3,323.1萬 | 3,009.51%2.39億 | 135.91%2,140.9萬 | 27.61%2.1億 |
| 所得稅 | -1,733.38%-6.11億 | 275.55%2,758.8萬 | 125.27%3,741.4萬 | -20.80%708.8萬 | -75.77%734.6萬 | -237.75%-1.48億 | -3,095.98%-2.02億 | -35.63%1,447.2萬 | 490.10%894.9萬 | -67.61%3,032萬 |
| 除稅後利潤 | -688.16%-11.32億 | 43.36%1.89億 | -70.49%1.93億 | 121.31%2,757.7萬 | -26.59%1.32億 | 820.29%6.52億 | 167.69%2.35億 | 832.65%2.25億 | 121.73%1,246.1萬 | 152.91%1.8億 |
| 持續經營利潤 | -688.16%-11.32億 | 43.36%1.89億 | -70.49%1.93億 | 121.33%2,757.8萬 | -26.59%1.32億 | 820.28%6.52億 | 167.68%2.35億 | 832.60%2.25億 | 121.73%1,246萬 | 152.91%1.8億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | |||||
| 歸屬於母公司的淨利潤 | -688.16%-11.32億 | 43.36%1.89億 | -70.49%1.93億 | 121.31%2,757.7萬 | -26.59%1.32億 | 820.29%6.52億 | 167.69%2.35億 | 832.65%2.25億 | 121.73%1,246.1萬 | 152.91%1.8億 |
| 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 | -688.16%-11.32億 | 43.36%1.89億 | -70.49%1.93億 | 121.31%2,757.7萬 | -26.59%1.32億 | 820.29%6.52億 | 167.69%2.35億 | 832.65%2.25億 | 121.73%1,246.1萬 | 152.91%1.8億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -688.14%-201.91 | 43.42%33.76 | -70.48%34.33 | 121.62%4.92 | -26.60%23.54 | 820.09%116.3 | 167.73%41.9 | 833.27%40.11 | 121.72%2.22 | 152.92%32.07 |
| 稀釋每股收益 | -688.14%-201.91 | 43.42%33.76 | -70.48%34.33 | 121.45%4.9163 | -26.60%23.54 | 820.09%116.3 | 167.71%41.8969 | 832.69%40.11 | 121.72%2.22 | 152.92%32.07 |
| 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 |