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 | 15.16%3,606.63億 | -1.28%848.78億 | 10.53%3,131.71億 | 18.65%777.05億 | 15.94%859.76億 | 15.99%2,833.47億 | 24.30%802.47億 | 6.86%634.58億 | 11.97%654.89億 | 19.86%741.53億 |
| 主營業務成本 | 19.25%2,010.69億 | 5.18%448.12億 | 10.36%1,686.11億 | 14.53%418.65億 | 8.09%426.06億 | 12.61%1,527.79億 | 6.52%409.56億 | 8.40%358.54億 | 16.02%365.53億 | 20.76%394.16億 |
| 毛利 | 10.40%1,595.93億 | -7.62%400.65億 | 10.72%1,445.59億 | 23.86%358.39億 | 24.86%433.7億 | 20.20%1,305.67億 | 50.51%392.91億 | 4.91%276.04億 | 7.24%289.36億 | 18.85%347.36億 |
| 營業費用 | 14.81%917億 | 10.28%207.22億 | 12.00%798.72億 | 18.12%194.99億 | 14.52%187.9億 | 11.88%713.14億 | 26.68%216.53億 | 1.92%167.45億 | 8.09%165.08億 | 9.77%164.08億 |
| 員工成本 | 15.11%341.38億 | 14.49%78.39億 | 11.93%296.58億 | 13.82%68.93億 | 16.86%68.47億 | 16.98%264.98億 | 33.81%85.37億 | 11.04%60.46億 | 10.37%60.56億 | 9.74%58.59億 |
| 銷售、一般行政及管理費用 | 5.59%110.05億 | -7.15%24.81億 | 21.38%104.22億 | 77.91%24.8億 | 38.37%26.72億 | 19.05%85.86億 | 49.26%30.15億 | 18.77%22.46億 | -9.48%13.94億 | 9.65%19.31億 |
| -銷售費用 | 5.59%110.05億 | -7.15%24.81億 | 21.38%104.22億 | 77.91%24.8億 | 38.37%26.72億 | 19.05%85.86億 | 49.26%30.15億 | 18.77%22.46億 | -9.48%13.94億 | 9.65%19.31億 |
| 折舊及攤銷 | 7.25%62.75億 | ---- | 35.47%58.51億 | ---- | ---- | 9.09%43.19億 | ---- | ---- | ---- | ---- |
| -折舊 | 7.25%62.75億 | ---- | 35.47%58.51億 | ---- | ---- | 9.09%43.19億 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | 19.12%105.6億 | 5.37%23.76億 | -2.54%88.65億 | -8.22%22.34億 | -5.17%22.55億 | 3.63%90.96億 | 4.75%23.15億 | -3.81%19.69億 | 2.66%24.34億 | 10.66%23.78億 |
| 其他營業費用 | 18.53%297.22億 | 14.40%80.26億 | 9.91%250.76億 | 19.14%78.92億 | 12.44%70.16億 | 7.91%228.15億 | 37.42%34.67億 | -7.99%64.84億 | 12.77%66.24億 | 9.49%62.4億 |
| 營業利潤 | 4.96%678.93億 | -21.31%193.43億 | 9.17%646.87億 | 31.48%163.4億 | 34.11%245.8億 | 32.02%592.53億 | 95.67%176.38億 | 9.90%108.59億 | 6.13%124.28億 | 28.37%183.28億 |
| 營業外利息收入與支出淨額 | -14.58%4.92億 | 141.86%1.04億 | -24.21%5.76億 | -67.20%6,100萬 | -74.40%4,300萬 | 387.18%7.6億 | 92.71%1.85億 | 718.52%2.21億 | 1,760.00%1.86億 | 630.43%1.68億 |
| 營業外利息收入 | -4.09%6.09億 | 91.07%1.07億 | -17.32%6.35億 | -54.26%8,600萬 | -66.86%5,600萬 | 368.29%7.68億 | 88.89%1.87億 | 672.41%2.24億 | 1,466.67%1.88億 | 604.17%1.69億 |
| 營業外利息支出 | 98.31%1.17億 | -76.92%300萬 | 637.50%5,900萬 | 1,150.00%2,500萬 | 1,200.00%1,300萬 | 0.00%800萬 | -33.33%200萬 | 50.00%300萬 | 0.00%200萬 | 0.00%100萬 |
| 投資淨收益 | -23.59%21.48億 | -138.52%-9,400萬 | 11.72%28.11億 | -31.38%9.01億 | 31.18%2.44億 | 17.63%25.16億 | 141.88%9.44億 | -89.33%7,300萬 | -48.16%13.13億 | -84.18%1.86億 |
| 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 | 209.65%88.53億 | 4,498.46%28.59億 | 0 | 0 | -103.79%-6,500萬 | -97.59%4,200萬 | 0 | 0 | -282.14%-1.07億 | |
| 聯營企業及其他參股權益產生的收益 | 49.81%-21.13億 | 53.95%-7.57億 | -2,492.05%-42.1億 | -1,251.76%-9.79億 | -2,207.69%-16.44億 | -55.33%1.76億 | -235.48%-4,200萬 | 14.58%5,500萬 | 10.39%8,500萬 | -67.23%7,800萬 |
| 特殊收入(費用) | -147.32%-30.89億 | -5,318.18%-5.74億 | -131.30%-12.49億 | -1.5億 | 121.57%1,100萬 | 314.33%39.9億 | 5,500.00%38.34億 | 114.85%2.07億 | 0 | -103.41%-5,100萬 |
| 減:重組及並購 | ---- | ---- | --0 | ---- | ---- | ---22.81億 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 771.73%25.66億 | 5,318.18%5.74億 | 81.11%-3.82億 | --1.5億 | -121.57%-1,100萬 | 6.73%-20.22億 | -172.01%-18.66億 | -121.88%-2.07億 | --0 | 103.41%5,100萬 |
| 減:勾銷 | -67.93%5.23億 | ---- | 421.09%16.31億 | ---- | ---- | -74.02%3.13億 | -58.65%3.13億 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 190.88%17.22億 | 157.25%3.37億 | 59.57%5.92億 | 66.15%1.08億 | 35.05%1.31億 | 47.81%3.71億 | 418.18%1.14億 | 66.67%9,500萬 | 22.64%6,500萬 | -18.49%9,700萬 |
| 稅前利潤 | 14.89%759.03億 | -21.43%183.55億 | -1.40%660.65億 | 15.64%162.8億 | 24.96%233.62億 | 32.70%670.02億 | 165.07%227.19億 | 23.71%115.1億 | -8.10%140.78億 | 8.09%186.95億 |
| 所得稅 | 7.40%228.23億 | -7.36%62.09億 | 5.03%212.5億 | 30.59%56.39億 | 13.73%67.02億 | 29.53%202.32億 | 185.58%55.46億 | 22.91%44.75億 | -12.27%43.18億 | 15.21%58.93億 |
| 除稅後利潤 | 18.44%530.79億 | -27.10%121.45億 | -4.18%448.15億 | 9.02%106.4億 | 30.14%166.6億 | 34.13%467.69億 | 159.06%171.73億 | 24.21%70.34億 | -6.12%97.6億 | 5.10%128.02億 |
| 持續經營利潤 | 18.44%530.8億 | -27.09%121.46億 | -4.18%448.15億 | 9.03%106.41億 | 30.14%166.6億 | 34.13%467.7億 | 159.06%171.73億 | 24.23%70.35億 | -6.13%97.6億 | 5.10%128.02億 |
| 歸屬于少數股東的淨利潤 | -10.15%13.1億 | 13.53%5.79億 | -1.88%14.58億 | 1.67%3.05億 | 0.00%5.1億 | 3.34%14.86億 | -13.35%2.92億 | 368.29%3.84億 | -15.25%3億 | -23.31%5.1億 |
| 歸屬於母公司的淨利潤 | 19.40%517.68億 | -28.39%115.65億 | -4.25%433.57億 | 9.26%103.36億 | 31.39%161.49億 | 35.46%452.83億 | 168.29%168.81億 | 19.19%66.51億 | -5.80%94.6億 | 6.73%122.91億 |
| 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 | 19.40%517.68億 | -28.39%115.65億 | -4.25%433.57億 | 9.26%103.36億 | 31.39%161.49億 | 35.46%452.83億 | 168.29%168.81億 | 19.19%66.51億 | -5.80%94.6億 | 6.73%122.91億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 20.12%61.2 | -27.49%13.642 | -1.83%50.95 | 12.66%12.208 | 33.60%18.814 | 36.32%51.902 | 168.15%19.366 | 18.96%7.618 | -4.98%10.836 | 7.96%14.082 |
| 稀釋每股收益 | 20.12%61.2 | -27.49%13.642 | -1.83%50.95 | 12.73%12.1935 | 33.60%18.814 | 36.32%51.902 | 169.14%19.366 | 19.39%7.618 | -5.15%10.8166 | 7.96%14.082 |
| 每股派息 | 29.41%22 | 0 | 0.00%17 | 75.00%7 | 0 | 41.67%17 | 62.50%13 | 0 | 0.00%4 | 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 |