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 | 166.82億 | 17.16%568.67億 | 0.02%485.37億 | -2.74%120.05億 | -0.51%117.44億 | 0.11%485.3億 | -2.47%129.78億 | -4.70%114.03億 | 6.00%123.44億 | 2.11%118.05億 |
| 主營業務成本 | 116.12億 | 14.77%394.8億 | -2.45%343.99億 | -6.47%84.5億 | -2.41%83.66億 | -2.02%352.64億 | -6.38%93.19億 | -6.77%83.38億 | 5.18%90.35億 | 0.81%85.72億 |
| 毛利 | 50.69億 | 22.98%173.87億 | 6.58%141.38億 | 7.44%35.55億 | 4.50%33.78億 | 6.23%132.65億 | 9.16%36.58億 | 1.43%30.65億 | 8.30%33.09億 | 5.71%32.33億 |
| 營業費用 | 40.31億 | 24.71%140.54億 | 4.34%112.69億 | 4.24%27.34億 | 3.91%27.16億 | 4.15%108.01億 | 4.38%29.45億 | 2.60%26.2億 | 2.95%26.23億 | 6.76%26.13億 |
| 員工成本 | ---- | 16.90%71.09億 | 11.22%60.82億 | ---- | ---- | 4.14%54.68億 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | 48.97%35.7億 | 3.20%23.96億 | ---- | ---- | -1.22%23.22億 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | 2,009.96%8.73億 | --4,139.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 14.50%26.96億 | 1.42%23.55億 | ---- | ---- | -1.22%23.22億 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | ---- | 17.35%9.2億 | 54.31%7.84億 | ---- | ---- | -3.17%5.08億 | ---- | ---- | ---- | ---- |
| -折舊 | ---- | 4.99%5.29億 | -0.81%5.04億 | ---- | ---- | -3.17%5.08億 | ---- | ---- | ---- | ---- |
| -攤銷 | ---- | 39.58%3.91億 | --2.8億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 租金及土地費用 | ---- | 47.87%2.51億 | 0.59%1.7億 | ---- | ---- | 5.24%1.69億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | ---- | 19.92%22.04億 | -21.27%18.38億 | ---- | ---- | 12.01%23.34億 | ---- | ---- | ---- | ---- |
| 營業利潤 | 10.39億 | 16.20%33.34億 | 16.41%28.69億 | 19.69%8.21億 | 7.01%6.63億 | 16.42%24.64億 | 34.58%7.14億 | -4.99%4.45億 | 35.10%6.86億 | 1.51%6.19億 |
| 營業外利息收入與支出淨額 | -187.4萬 | -646.46%-1,190.6萬 | -133.78%-159.5萬 | -128.27%-88萬 | 178.70%222.4萬 | 235.61%472.2萬 | 93.73%-8.5萬 | 154.77%89.6萬 | 709.20%311.3萬 | 3,890.00%79.8萬 |
| 營業外利息收入 | --630.3萬 | -16.75%1,335.3萬 | -7.76%1,603.9萬 | -27.78%380.8萬 | 68.53%548.9萬 | 79.44%1,738.8萬 | 34.60%410萬 | 220.19%475.8萬 | 80.95%527.3萬 | 45.14%325.7萬 |
| 營業外利息支出 | --817.7萬 | 43.24%2,525.9萬 | 39.22%1,763.4萬 | 117.04%468.8萬 | 32.78%326.5萬 | -3.84%1,266.6萬 | -4.91%418.5萬 | 23.70%386.2萬 | -36.93%216萬 | 10.57%245.9萬 |
| 投資淨收益 | 274.3萬 | 133.83%1.78億 | -24.33%7,627.5萬 | -9.58%4,830.5萬 | -16.34%796.8萬 | 4.28%1.01億 | -235.60%-4,520.1萬 | 148.95%8,306.1萬 | 116.89%5,342.2萬 | 78.22%952.4萬 |
| 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 | 0 | -70.22%3.01億 | 191.30%10.11億 | 469.51%3.1億 | 28.78%2.05億 | 111.05%3.47億 | -80.23%1,896.8萬 | 66.76%1.14億 | 5,447.6萬 | 1.59億 |
| 聯營企業及其他參股權益產生的收益 | 1,087.5萬 | 49.34%4,206萬 | -46.14%2,816.3萬 | -67.17%554.9萬 | -81.02%265.6萬 | -28.69%5,229.4萬 | -35.91%1,080.8萬 | 16.99%1,059萬 | -46.10%1,690.1萬 | -12.86%1,399.5萬 |
| 特殊收入(費用) | 680.4萬 | 337.48%3.27億 | -195.40%-1.38億 | -102.64%-308.6萬 | 36.58%-1,158.3萬 | 56.61%1.44億 | 230.75%6,812.4萬 | -6,964.33%-2,251.5萬 | 59.85%1.17億 | -125.81%-1,826.4萬 |
| 減:重組及並購 | ---- | ---11.05億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | ---- | -18.69%240.6萬 | -76.57%295.9萬 | ---- | ---- | -29.05%1,262.7萬 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---680.4萬 | -167.73%-4,875.6萬 | 145.91%7,198.9萬 | 107.31%989萬 | 796.65%477.9萬 | -42.73%-1.57億 | -134.96%-1,199.4萬 | -2,585.06%-880.7萬 | -85.15%-1.35億 | 99.03%-68.6萬 |
| 減:勾銷 | ---- | 1,218.09%8.25億 | --6,259.2萬 | -79.19%384.6萬 | -64.09%680.4萬 | --0 | ---6,875.7萬 | --3,132.2萬 | --1,848.5萬 | --1,895萬 |
| 其他營業外收入(費用) | -389.8萬 | 146.80%8,509萬 | -56.38%3,447.7萬 | -73.08%1,514.2萬 | -95.67%82.7萬 | 2.77%7,904.5萬 | -133.84%-1,123.5萬 | -20.24%1,492.6萬 | 5,741.23%5,625.1萬 | -20.52%1,910.3萬 |
| 稅前利潤 | 10.53億 | 9.68%42.55億 | 21.52%38.79億 | 21.21%11.96億 | 8.23%8.7億 | 22.00%31.92億 | 15.07%7.55億 | 8.28%6.46億 | 54.87%9.87億 | 10.67%8.04億 |
| 所得稅 | 3.93億 | 2.36%13.38億 | 34.16%13.07億 | 88.84%3.68億 | 6.18%3.05億 | 3.36%9.74億 | 18.93%2.67億 | -4.02%2.25億 | -5.74%1.95億 | 3.78%2.88億 |
| 除稅後利潤 | 6.6億 | 13.41%29.17億 | 15.96%25.72億 | 4.58%8.29億 | 9.38%5.65億 | 32.49%22.18億 | 13.06%4.88億 | 16.25%4.21億 | 83.95%7.92億 | 14.92%5.16億 |
| 持續經營利潤 | --6.6億 | 13.41%29.17億 | 15.96%25.72億 | 4.58%8.29億 | 9.38%5.65億 | 32.49%22.18億 | 13.06%4.88億 | 16.25%4.21億 | 83.95%7.92億 | 14.93%5.16億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
| 歸屬於母公司的淨利潤 | 6.6億 | 13.41%29.17億 | 15.96%25.72億 | 4.58%8.29億 | 9.38%5.65億 | 32.49%22.18億 | 13.06%4.88億 | 16.25%4.21億 | 83.95%7.92億 | 14.92%5.16億 |
| 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 | 6.6億 | 13.41%29.17億 | 15.96%25.72億 | 4.58%8.29億 | 9.38%5.65億 | 32.49%22.18億 | 13.06%4.88億 | 16.25%4.21億 | 83.95%7.92億 | 14.92%5.16億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 25.97 | 15.20%111.88 | 16.94%97.12 | 5.27%31.18 | 9.99%21.24 | 33.46%83.05 | 13.62%18.35 | 16.21%15.77 | 85.36%29.62 | 16.82%19.31 |
| 稀釋每股收益 | 25.97 | 15.20%111.88 | 17.29%97.12 | 5.27%31.18 | 9.74%21.19 | 33.05%82.8 | 15.09%18.25 | 18.00%15.7 | 88.19%29.62 | 16.82%19.31 |
| 每股派息 | 0 | 11.11%70 | 14.55%63 | 7.41%29 | 0 | 71.88%55 | 51.35%28 | 0 | 100.00%27 | 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 |