Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
| (FY)2026/03/31 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.21%149.03億 | 3.44%17.27億 | 6.86%147.26億 | -14.64%16.7億 | -2.67%137.8億 | 54.79億 | -4.38%33.67億 | -7.96%29.78億 | 8.71%19.56億 | 9.67%141.58億 |
| 主營業務成本 | 0.31%109.75億 | 1.67%14.65億 | 5.13%109.41億 | -8.92%14.41億 | -3.12%104.07億 | 41.67億 | -10.01%23.07億 | -9.85%23.51億 | 0.66%15.82億 | 9.29%107.42億 |
| 毛利 | 3.78%39.28億 | 14.61%2.62億 | 12.19%37.85億 | -38.85%2.29億 | -1.25%33.73億 | 13.13億 | 10.67%10.6億 | -0.10%6.27億 | 64.32%3.74億 | 10.91%34.16億 |
| 營業費用 | 12.42%26.16億 | 11.11%6.34億 | 5.94%23.27億 | 6.64%5.71億 | 1.28%21.97億 | 5.95億 | 0.62%5.3億 | -4.01%5.37億 | 4.95%5.35億 | 7.54%21.69億 |
| 員工成本 | 13.96%18億 | ---- | 5.55%15.79億 | ---- | 1.65%14.96億 | ---- | ---- | ---- | ---- | 1.24%14.72億 |
| 銷售、一般行政及管理費用 | 10.40%2.16億 | ---- | 0.36%1.96億 | ---- | 0.30%1.95億 | ---- | ---- | ---- | ---- | 14.70%1.94億 |
| -銷售費用 | 13.94%4,548.3萬 | ---- | 52.08%3,992萬 | ---- | -23.06%2,624.9萬 | ---- | ---- | ---- | ---- | 55.52%3,411.7萬 |
| -一般及行政管理費用 | 9.49%1.7億 | ---- | -7.69%1.56億 | ---- | 5.28%1.69億 | ---- | ---- | ---- | ---- | 8.62%1.6億 |
| 研發費用 | -73.55%130.8萬 | ---- | 204.12%494.5萬 | ---- | 17.91%162.6萬 | ---- | ---- | ---- | ---- | -14.19%137.9萬 |
| 折舊及攤銷 | 0.89%5,527.3萬 | ---- | -0.44%5,478.4萬 | ---- | -36.74%5,502.8萬 | ---- | ---- | ---- | ---- | 140.06%8,699萬 |
| -折舊 | 0.89%5,527.3萬 | ---- | -0.44%5,478.4萬 | ---- | -36.74%5,502.8萬 | ---- | ---- | ---- | ---- | 140.06%8,699萬 |
| 租金及土地費用 | -1.47%1.47億 | ---- | -0.31%1.49億 | ---- | 2.79%1.49億 | ---- | ---- | ---- | ---- | -2.76%1.45億 |
| 其他營業費用 | 15.58%3.98億 | ---- | 14.67%3.44億 | ---- | 11.35%3億 | ---- | ---- | ---- | ---- | 30.39%2.69億 |
| 營業利潤 | -10.00%13.12億 | -8.77%-3.72億 | 23.88%14.57億 | -111.94%-3.42億 | -5.64%11.77億 | 7.18億 | 22.93%5.3億 | 32.14%8,958萬 | 42.85%-1.61億 | 17.29%12.47億 |
| 營業外利息收入與支出淨額 | 82.67%2,654.2萬 | 101.76%791.7萬 | 115.23%1,453萬 | 103.21%392.4萬 | 57.07%675.1萬 | 151.4萬 | 56.07%154.2萬 | 57.50%176.4萬 | 51.69%193.1萬 | -56.52%429.8萬 |
| 營業外利息收入 | 82.67%2,654.2萬 | 101.76%791.7萬 | 115.23%1,453萬 | 103.21%392.4萬 | 57.07%675.1萬 | --151.4萬 | 56.07%154.2萬 | 57.50%176.4萬 | 51.69%193.1萬 | -56.52%429.8萬 |
| 投資淨收益 | 51.06%2,374.2萬 | 18.50%499.7萬 | 42.74%1,571.7萬 | 124.91%421.7萬 | -3.08%1,101.1萬 | 122萬 | 8.58%279.8萬 | -9.78%511.8萬 | -4.39%187.5萬 | 7.02%1,136.1萬 |
| 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 | 4,753.46%2.09億 | -449.5萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 82.23%-7.5萬 | 0 | -154.22%-42.2萬 | 0 | -101.63%-16.6萬 | 0 | -16.6萬 | 0 | 0 | 22,757.78%1,019.6萬 |
| 減:其他特殊費用 | -82.23%7.5萬 | ---- | 154.22%42.2萬 | ---- | 101.63%16.6萬 | --0 | ---- | ---- | ---- | -22,757.78%-1,019.6萬 |
| 其他營業外收入(費用) | 52.43%2,295.7萬 | -0.88%359.9萬 | 46.51%1,506.1萬 | 19.95%363.1萬 | -4.25%1,028萬 | 185.3萬 | -17.58%257萬 | -26.91%283萬 | 11.45%302.7萬 | -12.40%1,073.6萬 |
| 稅前利潤 | 6.42%15.94億 | -7.65%-3.56億 | 24.37%14.98億 | -113.70%-3.3億 | -6.16%12.04億 | 7.23億 | 22.59%5.37億 | 31.18%9,929.2萬 | 44.10%-1.55億 | 17.13%12.83億 |
| 所得稅 | -9.51%4.08億 | -8.11%-1.01億 | 21.96%4.51億 | -122.39%-9,345.4萬 | -3.82%3.69億 | 2.1億 | 25.49%1.66億 | 30.22%3,490萬 | 44.97%-4,202.2萬 | 15.74%3.84億 |
| 除稅後利潤 | 13.27%11.86億 | -7.47%-2.55億 | 25.43%10.47億 | -110.45%-2.37億 | -7.16%8.35億 | 5.12億 | 21.33%3.71億 | 31.71%6,439.3萬 | 43.76%-1.13億 | 17.73%8.99億 |
| 持續經營利潤 | 13.27%11.86億 | -7.47%-2.55億 | 25.43%10.47億 | -110.45%-2.37億 | -7.16%8.35億 | --5.12億 | 21.33%3.71億 | 31.71%6,439.2萬 | 43.76%-1.13億 | 17.73%8.99億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 13.27%11.86億 | -7.47%-2.55億 | 25.43%10.47億 | -110.45%-2.37億 | -7.16%8.35億 | 5.12億 | 21.33%3.71億 | 31.71%6,439.3萬 | 43.76%-1.13億 | 17.73%8.99億 |
| 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 | 13.27%11.86億 | -7.47%-2.55億 | 25.43%10.47億 | -110.45%-2.37億 | -7.16%8.35億 | 5.12億 | 21.33%3.71億 | 31.71%6,439.3萬 | 43.76%-1.13億 | 17.73%8.99億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.00%425.54 | -7.50%-103.51 | 25.49%425.54 | -110.56%-96.29 | -7.10%339.09 | 208.1 | 21.42%150.57 | 31.74%26.15 | 43.73%-45.73 | 16.92%365 |
| 稀釋每股收益 | 0.00%425.54 | -7.50%-103.51 | 25.49%425.54 | -110.56%-96.29 | -7.10%339.09 | 208.1 | 21.42%150.57 | 31.79%26.15 | 43.73%-45.73 | 16.92%365 |
| 每股派息 | 11.67%335 | 0 | 25.00%300 | 0 | -5.88%240 | 240 | 0 | 0 | 0 | 15.91%255 |
| 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 |