Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
| (FY)2026/01/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.45%66.89亿 | 1.93%16.08亿 | 2.48%65.93亿 | 5.78%16.91亿 | -1.73%15.77亿 | -2.64%64.33亿 | -0.84%16.09亿 | -6.90%16.21亿 | -1.45%15.99亿 | -1.05%16.05亿 |
| 主营业务成本 | 3.39%33.4亿 | -0.05%7.75亿 | 0.30%32.31亿 | 4.32%8.33亿 | -4.51%7.75亿 | -2.53%32.21亿 | -1.26%8亿 | -6.50%8.1亿 | -1.34%7.99亿 | -0.75%8.12亿 |
| 毛利 | -0.41%33.48亿 | 3.84%8.33亿 | 4.67%33.62亿 | 7.23%8.58亿 | 1.11%8.02亿 | -2.75%32.12亿 | -0.43%8.09亿 | -7.30%8.1亿 | -1.55%8亿 | -1.35%7.93亿 |
| 营业费用 | -3.86%30.09亿 | 3.27%7.81亿 | 1.96%31.3亿 | 4.36%7.71亿 | 1.59%7.56亿 | -4.03%30.7亿 | 1.69%7.96亿 | -10.57%7.91亿 | -2.24%7.39亿 | -4.10%7.44亿 |
| 营业利润 | 45.95%3.39亿 | 13.23%5,185.4万 | 63.02%2.33亿 | 42.14%8,649.9万 | -6.13%4,579.5万 | 36.71%1.43亿 | -55.63%1,329.7万 | 299.05%1,972.4万 | 7.75%6,085.4万 | 75.38%4,878.4万 |
| 营业外利息收入与支出净额 | 582.70%449.9万 | 16,050.00%96.9万 | 2,536.00%65.9万 | 6,400.00%6.5万 | -25.00%6,000 | 108.33%2.5万 | 5,000 | 57.14%1.1万 | 1,000 | 60.00%8,000 |
| 营业外利息收入 | 582.70%449.9万 | 16,050.00%96.9万 | 2,536.00%65.9万 | 6,400.00%6.5万 | -25.00%6,000 | 108.33%2.5万 | --5,000 | 57.14%1.1万 | --1,000 | 60.00%8,000 |
| 投资净收益 | 71.86%-43万 | 54.33%-31.1万 | -192.16%-152.8万 | -136.83%-23.5万 | -430.58%-68.1万 | 342.04%165.8万 | 32.87%-29万 | 15,671.43%110.4万 | 316.99%63.8万 | 149.88%20.6万 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -78.17%-2.85亿 | -1,880.69%-1.6亿 | -807.8万 | -807.8万 | 0 | |||||
| 减:其他特殊费用 | 78.17%2.85亿 | ---- | --1.6亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | --0 | ---- | ---- | --807.8万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 88.46%4,613.8万 | 342.94%1,453.3万 | 97.75%2,448.1万 | 176.52%984.4万 | 74.34%328.1万 | 659.98%1,238万 | 960.37%347.8万 | 547.94%346万 | 559.26%356万 | 729.07%188.2万 |
| 税前利润 | 8.72%1.05亿 | 38.52%6,704.5万 | -35.30%9,618万 | 47.84%9,617.3万 | -4.88%4,840.1万 | 41.15%1.49亿 | -71.83%841.2万 | 359.62%2,430万 | 13.79%6,505.2万 | 84.12%5,088.2万 |
| 所得税 | -95.79%287.6万 | 192.99%1,215.9万 | 250.35%6,834.9万 | 104.69%2,868.7万 | -54.38%415万 | -187.62%-4,545.9万 | -40.79%-7,841.3万 | -88.62%984.3万 | -1.42%1,401.5万 | 31.83%909.6万 |
| 除税后利润 | 265.39%1.02亿 | 24.03%5,488.5万 | -85.66%2,783万 | 32.23%6,748.6万 | 5.90%4,425万 | 263.32%1.94亿 | 1.48%8,682.5万 | 115.09%1,445.7万 | 18.82%5,103.8万 | 101.53%4,178.5万 |
| 持续经营利润 | 265.38%1.02亿 | 24.03%5,488.6万 | -85.66%2,783.1万 | 32.23%6,748.6万 | 5.90%4,425.1万 | 263.32%1.94亿 | 1.48%8,682.5万 | 115.09%1,445.7万 | 18.82%5,103.7万 | 101.52%4,178.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 265.39%1.02亿 | 24.03%5,488.5万 | -85.66%2,783万 | 32.23%6,748.6万 | 5.90%4,425万 | 263.32%1.94亿 | 1.48%8,682.5万 | 115.09%1,445.7万 | 18.82%5,103.8万 | 101.53%4,178.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 265.39%1.02亿 | 24.03%5,488.5万 | -85.66%2,783万 | 32.23%6,748.6万 | 5.90%4,425万 | 263.32%1.94亿 | 1.48%8,682.5万 | 115.09%1,445.7万 | 18.82%5,103.8万 | 101.53%4,178.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 265.83%7.28 | 23.97%3.93 | -85.68%1.99 | 31.97%4.83 | 6.02%3.17 | 250.13%13.9 | -2.51%6.22 | 114.19%1.03 | 14.73%3.66 | 80.12%2.99 |
| 稀释每股收益 | 265.83%7.28 | 23.97%3.93 | -85.67%1.99 | 32.33%4.83 | 6.02%3.17 | 257.99%13.89 | 0.70%6.21 | 114.19%1.03 | 16.61%3.65 | 90.45%2.99 |
| 每股派息 | ||||||||||
| 货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |