Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
| (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 | 7.91%42.42亿 | 3.28%10.24亿 | 11.49%39.31亿 | 37.74%10.84亿 | 14.40%9.91亿 | 5.00%35.26亿 | 16.10%9.34亿 | 20.71%9.38亿 | -16.78%7.87亿 | 4.35%8.67亿 |
| 主营业务成本 | 7.72%34.59亿 | 1.42%8.09亿 | 9.78%32.11亿 | 35.77%8.9亿 | 9.72%7.98亿 | 1.18%29.25亿 | 8.07%7.55亿 | 17.89%7.87亿 | -19.98%6.56亿 | 3.13%7.27亿 |
| 毛利 | 8.75%7.83亿 | 10.96%2.15亿 | 19.85%7.2亿 | 47.49%1.94亿 | 38.80%1.93亿 | 28.61%6亿 | 69.45%1.78亿 | 37.94%1.51亿 | 3.85%1.32亿 | 11.22%1.39亿 |
| 营业费用 | 5.68%6.03亿 | 13.26%1.47亿 | 15.70%5.7亿 | 29.00%1.48亿 | 4.60%1.3亿 | 6.43%4.93亿 | 19.55%1.34亿 | -0.94%1.2亿 | -1.78%1.14亿 | 9.73%1.24亿 |
| 营业利润 | 20.47%1.8亿 | 6.25%6,753.7万 | 38.85%1.49亿 | 168.50%4,691.8万 | 317.43%6,356.6万 | 2,710.16%1.08亿 | 708.70%4,387.5万 | 366.21%3,102.4万 | 66.10%1,747.4万 | 25.12%1,522.8万 |
| 营业外利息收入与支出净额 | -70.92%-1,366.5万 | -105.08%-294.7万 | -54.88%-799.5万 | -31.14%-167.6万 | -11.22%-143.7万 | -22.85%-516.2万 | -7.25%-124.3万 | -34.63%-134.9万 | -30.54%-127.8万 | -21.66%-129.2万 |
| 营业外利息收入 | ---- | --1,000 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
| 营业外利息支出 | 70.92%1,366.5万 | 105.15%294.8万 | 54.88%799.5万 | 31.14%167.6万 | 11.22%143.7万 | 22.85%516.2万 | 7.25%124.3万 | 34.63%134.9万 | 30.54%127.8万 | 21.66%129.2万 |
| 投资净收益 | 563.87%55.2万 | -186.45%-181.9万 | -101.92%-11.9万 | -97.83%7.4万 | 486.07%210.4万 | -78.96%619.1万 | 109.42%30.6万 | -64.56%212万 | -77.35%340.6万 | -96.92%35.9万 |
| 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 | 0 | -994.2万 | 0 | |||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 538.57%61.4万 | 84.29%-2.2万 | -14万 | 0 | -14万 | 0 | 0 | 0 | 0 | 0 |
| 减:其他特殊费用 | -538.57%-61.4万 | -84.29%2.2万 | --14万 | --0 | --14万 | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -8.98%514.8万 | -108.03%-2.2万 | -21.42%565.6万 | -187.03%-53万 | -79.49%27.4万 | 68.73%719.8万 | 238.67%177.8万 | 320.70%347.5万 | -69.41%60.9万 | 44.59%133.6万 |
| 税前利润 | 26.14%1.73亿 | -2.55%6,272.6万 | 18.16%1.37亿 | 121.58%4,478.5万 | 311.80%6,436.8万 | 154.72%1.16亿 | 1,107.24%4,471.6万 | 515.60%3,526.8万 | -23.93%2,021.2万 | -34.00%1,563.1万 |
| 所得税 | 28.51%6,227.6万 | 45.14%2,460.8万 | 103.27%4,845.9万 | 133.61%1,303.3万 | 268.99%1,695.5万 | 34.51%2,384万 | 236.56%665.3万 | -38.95%701.3万 | 26.62%557.9万 | -31.44%459.5万 |
| 除税后利润 | 24.84%1.1亿 | -19.60%3,811.8万 | -3.90%8,840.2万 | 116.99%3,175.2万 | 329.66%4,741.3万 | 231.52%9,198.6万 | 343.82%3,806.2万 | 241.46%2,825.6万 | -33.98%1,463.3万 | -35.02%1,103.5万 |
| 持续经营利润 | 24.84%1.1亿 | -19.60%3,811.8万 | -3.90%8,840.3万 | 116.99%3,175.2万 | 329.62%4,741.3万 | 231.51%9,198.7万 | 343.83%3,806.3万 | 241.46%2,825.5万 | -33.98%1,463.3万 | -35.02%1,103.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 24.84%1.1亿 | -19.60%3,811.8万 | -3.90%8,840.2万 | 116.99%3,175.2万 | 329.66%4,741.3万 | 231.52%9,198.6万 | 343.82%3,806.2万 | 241.46%2,825.6万 | -33.98%1,463.3万 | -35.02%1,103.5万 |
| 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 | 24.84%1.1亿 | -19.60%3,811.8万 | -3.90%8,840.2万 | 116.99%3,175.2万 | 329.66%4,741.3万 | 231.52%9,198.6万 | 343.82%3,806.2万 | 241.46%2,825.6万 | -33.98%1,463.3万 | -35.02%1,103.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 24.83%73.75 | -19.61%25.47 | -3.89%59.08 | 116.92%21.215 | 329.63%31.685 | 231.55%61.47 | 343.89%25.435 | 241.50%18.88 | -33.95%9.78 | -34.99%7.375 |
| 稀释每股收益 | 24.83%73.75 | -19.61%25.47 | -3.89%59.08 | 116.97%21.215 | 329.63%31.685 | 231.55%61.47 | 343.89%25.435 | 241.48%18.88 | -33.96%9.7777 | -34.99%7.375 |
| 每股派息 | 20.00%30 | 0 | 100.00%25 | 0 | 0 | 25.00%12.5 | 25.00%12.5 | 0 | 0 | 0 |
| 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 |