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
日本市場個股詳情
日本核心集團 (2359)
- 2059
- +8+0.39%
延時20分鐘行情交易中 05/14 10:31 (東京)
305.44億總市值10.28市盈率(靜)
2060最高價2042最低價6000股成交量2051今開2051昨收1231.68萬成交額234852周最高0.10%換手率1483.46萬總股本173052周最低200.31每股收益TTM129.71億流通值2348歷史最高10.28市盈率(靜)629.97萬流通股225歷史最低200.31每股收益(静)0.88%振幅60.00股息TTM1.43市淨率100股每手2.91%股息率TTM
日本核心集團 (2359) 損益表
季報+年報
顯示同比
| (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 | 7.86%265.32億 | 2.45%59.3億 | 2.50%245.99億 | 6.25%57.88億 | 5.04%239.99億 | 66.68億 | 4.40%61.31億 | 4.38%57.52億 | 4.48%54.47億 | 4.82%228.48億 |
| 主營業務成本 | 6.10%189.08億 | 1.67%43.33億 | 2.38%178.21億 | 5.15%42.62億 | 3.29%174.08億 | 48.22億 | 3.51%43.92億 | 2.49%41.4億 | 3.57%40.53億 | 3.83%168.53億 |
| 毛利 | 12.49%76.24億 | 4.62%15.96億 | 2.84%67.78億 | 9.46%15.26億 | 9.94%65.91億 | 18.46億 | 6.71%17.39億 | 9.56%16.12億 | 7.22%13.94億 | 7.69%59.95億 |
| 營業費用 | 5.61%38.04億 | -1.91%9.1億 | 4.41%36.02億 | 5.63%9.28億 | 6.12%34.5億 | 9.25億 | 7.02%8.21億 | 4.76%8.25億 | 8.13%8.79億 | 1.61%32.51億 |
| 員工成本 | 3.81%23.99億 | ---- | 4.15%23.11億 | ---- | 5.98%22.19億 | ---- | ---- | ---- | ---- | 1.41%20.93億 |
| 銷售、一般行政及管理費用 | -23.45%1.01億 | ---- | 23.04%1.32億 | ---- | 15.22%1.07億 | ---- | ---- | ---- | ---- | 14.45%9,325.8萬 |
| -銷售費用 | -34.10%4,609萬 | ---- | 49.84%6,993.8萬 | ---- | -0.51%4,667.4萬 | ---- | ---- | ---- | ---- | 21.82%4,691.3萬 |
| -一般及行政管理費用 | -11.49%5,512.1萬 | ---- | 2.46%6,227.6萬 | ---- | 31.14%6,077.9萬 | ---- | ---- | ---- | ---- | 7.85%4,634.5萬 |
| 研發費用 | 32.49%2.75億 | ---- | -10.95%2.08億 | ---- | 46.64%2.33億 | ---- | ---- | ---- | ---- | -9.74%1.59億 |
| 折舊及攤銷 | 45.22%8,948.2萬 | ---- | -7.65%6,161.7萬 | ---- | -0.01%6,672.1萬 | ---- | ---- | ---- | ---- | -1.41%6,673.1萬 |
| -折舊 | 8.71%6,698.4萬 | ---- | -7.65%6,161.7萬 | ---- | -0.01%6,672.1萬 | ---- | ---- | ---- | ---- | -1.41%6,673.1萬 |
| -攤銷 | --2,249.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 5.59%9.4億 | ---- | 8.00%8.9億 | ---- | -1.75%8.24億 | ---- | ---- | ---- | ---- | 3.56%8.39億 |
| 營業利潤 | 20.28%38.2億 | 14.76%6.86億 | 1.11%31.75億 | 15.99%5.98億 | 14.46%31.41億 | 9.2億 | 6.44%9.18億 | 15.08%7.87億 | 5.72%5.15億 | 15.89%27.44億 |
| 營業外利息收入與支出淨額 | -67.52%633.3萬 | -85.10%243.8萬 | 45.99%1,950萬 | 111.73%1,636.7萬 | 281.19%1,335.7萬 | 307萬 | 1,054.24%112.6萬 | 222.20%143.1萬 | 46.57%773萬 | 83.36%350.4萬 |
| 營業外利息收入 | -21.17%2,641.6萬 | -67.04%632.5萬 | 31.99%3,350.8萬 | 86.61%1,919.1萬 | 64.44%2,538.6萬 | --632.4萬 | 45.93%443.2萬 | 138.66%434.6萬 | 29.34%1,028.4萬 | 8.09%1,543.8萬 |
| 營業外利息支出 | 43.37%2,008.3萬 | 37.64%388.7萬 | 16.45%1,400.8萬 | 10.57%282.4萬 | 0.80%1,202.9萬 | --325.4萬 | 4.79%330.6萬 | -2.57%291.5萬 | -4.59%255.4萬 | -3.54%1,193.4萬 |
| 投資淨收益 | 11.02%6,090.9萬 | -8.10%2,182.2萬 | 29.97%5,486.1萬 | 7.56%2,374.6萬 | 100.89%4,221.2萬 | 318.9萬 | 31.54%1,560.3萬 | 44,666.67%134.3萬 | 929.71%2,207.7萬 | -22.45%2,101.2萬 |
| 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 | 844.88%6,321.8萬 | 186.66%1,702.2萬 | -370.03%-848.7萬 | 431.55%593.8萬 | -56.89%314.3萬 | 1,605.8萬 | -9.71%-745.7萬 | -354.83%-366.7萬 | -16.07%-179.1萬 | -76.15%729萬 |
| 聯營企業及其他參股權益產生的收益 | 60.01%229.3萬 | 38.15%34.4萬 | 1.78%143.3萬 | -20.95%24.9萬 | 9.66%140.8萬 | -4.4萬 | 56.79%50.8萬 | 1,133.33%62.9萬 | -49.11%31.5萬 | 126.07%128.4萬 |
| 特殊收入（費用） | -79.85%252.8萬 | 0 | 142.57%1,254.8萬 | 635.7萬 | -33.40%517.3萬 | 97.4萬 | -95.38%19.9萬 | 429.22%400萬 | 0 | 109.56%776.7萬 |
| 減：其他特殊費用 | 79.85%-252.8萬 | 0.00%-635.7萬 | -142.57%-1,254.8萬 | ---635.7萬 | 33.40%-517.3萬 | ---97.4萬 | 95.38%-19.9萬 | ---- | ---- | -109.56%-776.7萬 |
| 其他營業外收入（費用） | -3.78%1,150.5萬 | 3.32%230.2萬 | 5.45%1,195.7萬 | -77.43%222.8萬 | -0.10%1,133.9萬 | 58.8萬 | 238.94%300.1萬 | -119.13%-212.2萬 | 327.73%987.2萬 | -54.72%1,135萬 |
| 稅前利潤 | 21.40%39.66億 | 11.84%7.3億 | 1.56%32.67億 | 17.90%6.52億 | 15.06%32.17億 | 9.44億 | 7.03%9.31億 | 13.62%7.89億 | 11.11%5.53億 | 18.17%27.96億 |
| 所得稅 | 6.07%10.87億 | 17.38%2.3億 | 8.88%10.25億 | 12.58%1.96億 | 17.28%9.41億 | 2.47億 | 6.99%2.89億 | 9.10%2.31億 | 7.66%1.74億 | 8.05%8.03億 |
| 除稅後利潤 | 28.40%28.79億 | 9.46%5億 | -1.47%22.42億 | 20.34%4.56億 | 14.17%22.76億 | 6.97億 | 7.04%6.41億 | 15.60%5.58億 | 12.76%3.79億 | 22.81%19.93億 |
| 持續經營利潤 | 28.40%28.79億 | 9.46%5億 | -1.47%22.42億 | 20.34%4.56億 | 14.17%22.76億 | --6.97億 | 7.04%6.41億 | 15.60%5.58億 | 12.76%3.79億 | 22.81%19.93億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | -79.30%517.7萬 | 0 | 0 | -37.93%371.7萬 | 185.63%146萬 | 4,802.94%2,500.5萬 | ||
| 歸屬於母公司的淨利潤 | 28.40%28.79億 | 9.46%5億 | -1.25%22.42億 | 20.81%4.56億 | 15.36%22.71億 | 6.97億 | 8.21%6.41億 | 16.28%5.54億 | 11.76%3.78億 | 21.30%19.68億 |
| 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 | 28.40%28.79億 | 9.46%5億 | -1.25%22.42億 | 20.81%4.56億 | 15.36%22.71億 | 6.97億 | 8.21%6.41億 | 16.28%5.54億 | 11.76%3.78億 | 21.30%19.68億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 28.31%200.4 | 0.00%31.84 | -1.52%156.18 | 20.42%31.84 | 15.00%158.59 | 48.65 | 7.86%44.75 | 15.95%38.75 | 11.42%26.44 | 20.93%137.91 |
| 稀釋每股收益 | 28.35%200.31 | 0.00%31.81 | -1.51%156.07 | 20.40%31.81 | 15.00%158.47 | 48.62 | 7.84%44.71 | 15.96%38.72 | 11.43%26.42 | 20.94%137.8 |
| 每股派息 | 9.09%60 | 0 | 22.22%55 | 0 | 12.50%45 | 45 | 0 | 0 | 0 | 14.29%40 |
| 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 |
