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
| (Q1)2026/02/28 | (FY)2025/11/30 | (FY)2024/11/30 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.49億 | -1.21%49.31億 | 0.39%49.91億 | -1.20%12.54億 | 0.06%12.26億 | 4.37%49.72億 | 2.86%12.38億 | 4.84%12.39億 | 5.93%12.7億 | 3.85%12.25億 |
| 主營業務成本 | 9.64億 | -1.13%37.4億 | -0.80%37.83億 | 0.71%9.52億 | -3.48%9.31億 | 6.12%38.13億 | 2.50%9.41億 | 4.21%9.62億 | 6.95%9.46億 | 11.12%9.64億 |
| 毛利 | 2.85億 | -1.45%11.91億 | 4.32%12.09億 | -6.77%3.02億 | 13.15%2.95億 | -0.99%11.59億 | 4.03%2.96億 | 7.07%2.78億 | 3.08%3.24億 | -16.38%2.61億 |
| 營業費用 | 1.38億 | 17.75%6.94億 | 0.86%5.89億 | -3.31%1.41億 | -9.94%1.42億 | -2.30%5.84億 | -5.18%1.41億 | -6.10%1.4億 | -3.23%1.46億 | 5.25%1.58億 |
| 營業利潤 | 1.47億 | -19.71%4.97億 | 7.83%6.19億 | -9.62%1.61億 | 48.47%1.53億 | 0.38%5.74億 | 14.05%1.55億 | 24.84%1.38億 | 8.90%1.78億 | -36.39%1.03億 |
| 營業外利息收入與支出淨額 | -1,459.2萬 | -68.75%-5,086.8萬 | 10.84%-3,014.4萬 | 12.48%-755.1萬 | 8.89%-798.3萬 | 9.74%-3,380.8萬 | 12.49%-795.4萬 | 10.87%-846.4萬 | 9.39%-862.8萬 | 6.28%-876.2萬 |
| 營業外利息收入 | --10.9萬 | -45.35%14.1萬 | 17.81%25.8萬 | 151.79%14.1萬 | --0 | 87.18%21.9萬 | 175.86%16萬 | 100.00%2,000 | -1.75%5.6萬 | 0.00%1,000 |
| 營業外利息支出 | --1,470.1萬 | 67.78%5,100.9萬 | -10.65%3,040.2萬 | -11.42%769.2萬 | -8.90%798.3萬 | -9.44%3,402.7萬 | -11.29%811.4萬 | -10.86%846.6萬 | -9.34%868.4萬 | -6.28%876.3萬 |
| 投資淨收益 | 1,983.7萬 | 47.31%5,372.7萬 | -6.38%3,647.3萬 | 0 | 95.41%1,154.9萬 | -0.91%3,895.7萬 | 0 | 5.32%3,304.7萬 | 0 | -25.42%591萬 |
| 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) | 59.9萬 | -97.54%1,699.9萬 | 2,123.44%6.9億 | -125.53%-417萬 | 20.4萬 | 171.50%3,104.2萬 | 114.45%20.1萬 | 348.19%1,450.9萬 | 145.14%1,633.2萬 | 0 |
| 減:其他特殊費用 | ---59.9萬 | 97.54%-1,699.9萬 | -2,123.44%-6.9億 | --417萬 | ---20.4萬 | -171.50%-3,104.2萬 | -114.45%-20.1萬 | -348.19%-1,450.9萬 | ---- | ---- |
| 其他營業外收入(費用) | 108.3萬 | -433.76%-2,907.4萬 | 55.69%871.1萬 | 238.48%129.3萬 | -53.27%159.9萬 | 46.97%559.5萬 | 35.21%107.9萬 | 9.04%71.2萬 | -70.86%38.2萬 | 227.46%342.2萬 |
| 稅前利潤 | 1.54億 | -63.15%4.88億 | 114.96%13.25億 | -19.14%1.51億 | 52.83%1.58億 | 16.13%6.16億 | 17.31%1.49億 | 39.91%1.78億 | 61.63%1.86億 | -35.88%1.04億 |
| 所得稅 | 5,277.8萬 | -58.29%1.76億 | 107.46%4.22億 | -22.75%4,858.8萬 | 54.02%5,435.8萬 | 20.19%2.03億 | 24.44%4,412.1萬 | 43.75%6,092.4萬 | 66.43%6,289.6萬 | -34.00%3,529.3萬 |
| 除稅後利潤 | 1.01億 | -65.42%3.12億 | 118.64%9.03億 | -17.30%1.02億 | 52.22%1.04億 | 14.23%4.13億 | 14.54%1.05億 | 37.98%1.17億 | 59.29%1.23億 | -36.82%6,836.8萬 |
| 持續經營利潤 | --1.01億 | -65.42%3.12億 | 118.64%9.03億 | -17.30%1.02億 | 52.22%1.04億 | 14.23%4.13億 | 14.54%1.05億 | 37.98%1.17億 | 59.29%1.23億 | -36.82%6,836.8萬 |
| 歸屬于少數股東的淨利潤 | 26.5萬 | -6.74%117.7萬 | 56.19%126.2萬 | -4.28%31.3萬 | -63.84%16.2萬 | -32.27%80.8萬 | -90.70%5.7萬 | -110.67%-2.4萬 | 35.68%32.7萬 | 292.98%44.8萬 |
| 歸屬於母公司的淨利潤 | 1.01億 | -65.51%3.11億 | 118.77%9.02億 | -17.34%1.02億 | 52.98%1.04億 | 14.38%4.12億 | 15.25%1.05億 | 38.37%1.17億 | 59.36%1.23億 | -37.16%6,792萬 |
| 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 | 1.01億 | -65.51%3.11億 | 118.77%9.02億 | -17.34%1.02億 | 52.98%1.04億 | 14.38%4.12億 | 15.25%1.05億 | 38.37%1.17億 | 59.36%1.23億 | -37.16%6,792萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 519.43 | -65.51%52.53 | 118.78%152.29 | -17.38%17.16 | 53.01%17.55 | 15.00%69.61 | 15.57%17.67 | 39.22%19.7 | 60.39%20.77 | -36.77%11.47 |
| 稀釋每股收益 | 519.43 | -65.51%52.53 | 118.78%152.29 | -17.37%17.16 | 53.01%17.55 | 15.00%69.61 | 15.57%17.67 | 39.23%19.7 | 60.38%20.7664 | -36.77%11.47 |
| 每股派息 | 0 | 20.00%24 | 25.00%20 | 0 | 0 | 0.00%16 | 0.00%16 | 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 |