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)2025/07/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.06%149.18億 | 10.50%135.55億 | 7.77%34.97億 | 11.33%33.48億 | 11.81%33.54億 | 11.32%33.57億 | 9.37%122.67億 | 10.07%32.44億 | 6.71%30.07億 | 8.41%30億 |
| 主營業務成本 | 7.48%98.77億 | 7.36%91.9億 | 4.42%23.58億 | 9.88%23.16億 | 9.08%22.66億 | 6.29%22.5億 | 5.33%85.6億 | 6.85%22.58億 | 8.36%21.08億 | 3.51%20.78億 |
| 毛利 | 15.49%50.41億 | 17.77%43.65億 | 15.46%11.39億 | 14.73%10.32億 | 17.96%10.88億 | 23.16%11.07億 | 19.99%37.06億 | 18.22%9.86億 | 3.04%8.99億 | 21.35%9.22億 |
| 營業費用 | 16.51%41.91億 | 18.46%35.97億 | 19.28%10.38億 | 12.12%8.55億 | 12.34%8.43億 | 31.78%8.61億 | 20.14%30.36億 | 16.05%8.7億 | 7.73%7.62億 | 36.87%7.5億 |
| 員工成本 | 9.00%4.52億 | 25.12%4.15億 | ---- | ---- | ---- | ---- | 23.44%3.32億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 15.65%18.25億 | 19.30%15.78億 | ---- | ---- | ---- | ---- | 8.79%13.23億 | ---- | ---- | ---- |
| -銷售費用 | 9.60%5.39億 | 2.26%4.92億 | ---- | ---- | ---- | ---- | 7.90%4.81億 | ---- | ---- | ---- |
| -一般及行政管理費用 | 18.39%12.86億 | 29.03%10.86億 | ---- | ---- | ---- | ---- | 9.30%8.42億 | ---- | ---- | ---- |
| 折舊及攤銷 | 34.27%4.01億 | 36.69%2.99億 | ---- | ---- | ---- | ---- | 83.11%2.18億 | ---- | ---- | ---- |
| -折舊 | 34.27%4.01億 | 36.69%2.99億 | ---- | ---- | ---- | ---- | 83.11%2.18億 | ---- | ---- | ---- |
| 其他營業費用 | 15.89%15.13億 | 12.19%13.05億 | ---- | ---- | ---- | ---- | 25.99%11.64億 | ---- | ---- | ---- |
| 營業利潤 | 10.68%8.5億 | 14.66%7.68億 | -13.21%1.01億 | 29.28%1.77億 | 42.50%2.45億 | 0.17%2.46億 | 19.34%6.7億 | 37.56%1.16億 | -17.06%1.37億 | -18.81%1.72億 |
| 營業外利息收入與支出淨額 | -105.90%-41.1萬 | -17.08%696.3萬 | -38.75%137.5萬 | -10.53%181萬 | -13.35%183萬 | -3.42%194.8萬 | 15.33%839.7萬 | 15.07%224.5萬 | 12.45%202.3萬 | 6.08%211.2萬 |
| 營業外利息收入 | -5.86%1,099.6萬 | -9.13%1,168萬 | -14.48%282.4萬 | -1.99%300.7萬 | -11.39%287萬 | -8.17%297.9萬 | 4.04%1,285.3萬 | 2.93%330.2萬 | 2.27%306.8萬 | -1.43%323.9萬 |
| 營業外利息支出 | 141.83%1,140.7萬 | 5.86%471.7萬 | 37.09%144.9萬 | 14.55%119.7萬 | -7.72%104萬 | -15.97%103.1萬 | -12.16%445.6萬 | -15.91%105.7萬 | -12.99%104.5萬 | -12.97%112.7萬 |
| 投資淨收益 | ||||||||||
| 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) | -41.81%-3,214.7萬 | -22.67%-2,266.9萬 | 19.47%-429.8萬 | -123.27%-763.8萬 | 81.35%-110.8萬 | -154.70%-962.5萬 | 83.78%-1,847.9萬 | 95.04%-533.7萬 | 78.32%-342.1萬 | -133.82%-594.2萬 |
| 減:資本性資產減值 | 200.14%1,045.4萬 | -71.59%348.3萬 | -90.92%32.2萬 | -89.21%32.3萬 | -89.71%32.2萬 | -2.86%251.6萬 | 0.35%1,225.9萬 | -70.96%354.8萬 | --299.3萬 | --312.8萬 |
| 減:其他特殊費用 | -9.06%828.3萬 | 590.00%910.8萬 | -46.14%70.4萬 | --732.5萬 | --0 | 8,200.00%107.9萬 | 136.43%132萬 | 159.84%130.7萬 | --0 | --0 |
| 減:勾銷 | 33.06%1,341萬 | 105.67%1,007.8萬 | 578.84%327.2萬 | -102.34%-1萬 | -72.07%78.6萬 | 412.76%603萬 | -95.35%490萬 | -99.49%48.2萬 | -89.54%42.8萬 | -47.19%281.4萬 |
| 其他營業外收入(費用) | -7.74%1.87億 | 3.44%2.03億 | -0.15%4,466.3萬 | 8.82%6,115.2萬 | 8.83%5,360.9萬 | -5.36%4,379.6萬 | 20.78%1.96億 | -13.08%4,473.1萬 | 45.62%5,619.4萬 | 21.13%4,925.9萬 |
| 稅前利潤 | 5.17%10.05億 | 11.60%9.56億 | -9.66%1.42億 | 21.18%2.32億 | 37.72%2.99億 | -2.75%2.82億 | 38.69%8.57億 | 423.19%1.58億 | 1.08%1.92億 | -20.08%2.17億 |
| 所得稅 | 5.18%3.03億 | 13.35%2.88億 | -146.76%-1,885.5萬 | 20.63%8,676.3萬 | 39.26%1.15億 | -2.13%1.04億 | 17.73%2.54億 | -177.44%-764.1萬 | 14.71%7,192.2萬 | -25.58%8,292.1萬 |
| 除稅後利潤 | 5.17%7.03億 | 10.87%6.68億 | -2.43%1.61億 | 21.51%1.45億 | 36.76%1.84億 | -3.11%1.77億 | 49.93%6.03億 | 715.47%1.65億 | -5.66%1.2億 | -16.28%1.35億 |
| 持續經營利潤 | 5.17%7.03億 | 10.87%6.68億 | -2.43%1.61億 | 21.51%1.45億 | 36.76%1.84億 | -3.11%1.77億 | 49.93%6.03億 | 715.47%1.65億 | -5.66%1.2億 | -16.28%1.35億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 5.17%7.03億 | 10.87%6.68億 | -2.43%1.61億 | 21.51%1.45億 | 36.76%1.84億 | -3.11%1.77億 | 49.93%6.03億 | 715.47%1.65億 | -5.66%1.2億 | -16.28%1.35億 |
| 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 | 5.17%7.03億 | 10.87%6.68億 | -2.43%1.61億 | 21.51%1.45億 | 36.76%1.84億 | -3.11%1.77億 | 49.93%6.03億 | 715.47%1.65億 | -5.66%1.2億 | -16.28%1.35億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4.97%64.64 | 10.48%61.58 | -2.81%14.85 | 21.16%13.4 | 36.31%16.97 | -3.48%16.36 | 49.60%55.74 | 717.11%15.28 | -5.95%11.06 | -16.39%12.45 |
| 稀釋每股收益 | 5.28%64.24 | 10.91%61.02 | -2.38%14.74 | 21.61%13.28 | 36.89%16.81 | -3.17%16.19 | 50.08%55.02 | 711.83%15.1 | -5.62%10.92 | -16.06%12.28 |
| 每股派息 | 6.67%16 | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 15 | 15 | ||
| 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 |