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
朝日 (2502)
- 1543.0
- -5.0-0.32%
延時20分鐘行情交易中 05/01 14:31 (東京)
2.35萬億總市值12.19市盈率(靜)
1549.0最高價1525.0最低價438.84萬股成交量1532.0今開1548.0昨收67.50億成交額2040.552周最高0.31%換手率15.21億總股本1525.052周最低115.46每股收益TTM2.16萬億流通值2047.0歷史最高12.19市盈率(靜)14.00億流通股307.7歷史最低126.63每股收益(静)1.55%振幅53.00股息TTM0.80市淨率100股每手3.43%股息率TTM
朝日 (2502) 資產負債表
季報+年報
顯示同比
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物與短期投資 | 32.06%956.82億 | -4.64%681.54億 | 6.50%820.68億 | 43.49%1,010.4億 | -30.47%724.54億 | 2.98%714.72億 | 48.46%770.6億 | 48.35%704.14億 | 48.35%704.14億 | 84.62%1,042.02億 |
| -現金及現金等價物 | 83.87%849.48億 | -1.62%575.94億 | 3.78%689.16億 | 40.06%839.61億 | -51.27%462.01億 | -0.36%585.44億 | 56.33%664.08億 | 60.12%599.45億 | 60.12%599.45億 | 113.78%948.07億 |
| -短期投資 | -59.11%107.34億 | -18.32%105.6億 | 23.47%131.52億 | 63.14%170.79億 | 179.44%262.53億 | 21.42%129.28億 | 13.01%106.52億 | 4.40%104.69億 | 4.40%104.69億 | -22.32%93.95億 |
| 應收款項 | -0.56%4,206.44億 | -5.71%4,263.92億 | -4.98%4,199.39億 | -5.43%4,403.35億 | -4.92%4,230.09億 | 6.22%4,522.02億 | 13.78%4,419.38億 | 12.02%4,656.33億 | 12.02%4,656.33億 | 8.87%4,448.8億 |
| -應收賬款淨額 | -0.56%4,206.44億 | -5.71%4,263.92億 | -4.98%4,199.39億 | -5.43%4,403.35億 | -4.92%4,230.09億 | 6.22%4,522.02億 | 13.78%4,419.38億 | 12.02%4,656.33億 | 12.02%4,656.33億 | 8.87%4,448.8億 |
| 存貨 | 8.62%3,059.88億 | 2.29%3,030.8億 | 1.70%2,853.18億 | 1.54%2,714.3億 | 0.71%2,817.13億 | 3.95%2,962.88億 | 7.77%2,805.58億 | 13.77%2,673.17億 | 13.77%2,673.17億 | 15.61%2,797.33億 |
| 稅項資產 | -70.27%26.15億 | -59.02%26.64億 | 52.91%74.39億 | 65.32%48.44億 | -30.41%87.97億 | -43.72%65.01億 | -37.07%48.65億 | -60.16%29.3億 | -60.16%29.3億 | 106.94%126.42億 |
| 其他流動資產 | 12.77%453.25億 | 15.23%481.64億 | 15.46%479.01億 | -1.03%402.42億 | 10.07%401.93億 | 2.08%417.98億 | -3.52%414.86億 | 26.81%406.59億 | 26.81%406.59億 | -1.40%365.17億 |
| 流動資產合計 | 5.34%8,702.54億 | -2.28%8,484.54億 | -0.38%8,426.65億 | 1.29%8,578.91億 | -5.90%8,261.66億 | 4.28%8,682.61億 | 12.58%8,459.07億 | 14.84%8,469.53億 | 14.84%8,469.53億 | 15.64%8,779.74億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | 6.53%9,609.29億 | -0.24%9,437.79億 | 0.27%9,171.8億 | 5.33%9,354.41億 | 4.50%9,020.18億 | 8.37%9,460.61億 | 9.26%9,147.28億 | 6.39%8,880.7億 | 6.39%8,880.7億 | 5.05%8,631.72億 |
| 投資總額 | 22.99%1,885.07億 | -9.38%1,670.93億 | -13.13%1,509.33億 | -4.52%1,549.09億 | -2.93%1,532.65億 | 21.57%1,843.84億 | 27.27%1,737.5億 | 22.45%1,622.49億 | 22.45%1,622.49億 | 11.75%1,578.99億 |
| -長期股權投資 | 6.24%118.58億 | -7.57%102.35億 | -4.20%103.51億 | 2.60%113.69億 | -0.91%111.62億 | 6.60%110.73億 | 6.99%108.05億 | 64.85%110.81億 | 64.85%110.81億 | 54.21%112.65億 |
| -金融資產投資 | 24.31%1,766.49億 | -9.49%1,568.58億 | -13.72%1,405.82億 | -5.05%1,435.4億 | -3.09%1,421.03億 | 22.67%1,733.11億 | 28.89%1,629.45億 | 20.18%1,511.68億 | 20.18%1,511.68億 | 9.43%1,466.34億 |
| -其中：可供出售證券 | 24.31%1,766.49億 | -9.49%1,568.58億 | -13.72%1,405.82億 | -5.05%1,435.4億 | -3.09%1,421.03億 | 22.67%1,733.11億 | 28.89%1,629.45億 | 20.18%1,511.68億 | 20.18%1,511.68億 | 9.43%1,466.34億 |
| 商譽及其他無形資產 | 3.98%3.45萬億 | -6.65%3.35萬億 | -3.22%3.25萬億 | 2.13%3.35萬億 | 1.00%3.31萬億 | 8.66%3.59萬億 | 8.77%3.36萬億 | 8.46%3.28萬億 | 8.46%3.28萬億 | 6.07%3.28萬億 |
| 確認的養老金福利 | 26.16%434.72億 | 17.46%435.43億 | 10.80%434.65億 | 20.77%441億 | 49.68%344.57億 | 59.54%370.72億 | 67.22%392.3億 | 52.12%365.15億 | 52.12%365.15億 | 1.47%230.2億 |
| 非流動遞延所得稅資產 | -20.26%420.34億 | -31.06%411.83億 | -25.15%397.06億 | -14.57%414.69億 | -13.39%527.16億 | -5.19%597.38億 | -6.70%530.46億 | -11.56%485.44億 | -11.56%485.44億 | 23.69%608.66億 |
| 其他非流動資產 | 66.92%271.75億 | 102.89%378.64億 | 54.34%277.82億 | -20.04%156.99億 | -12.98%162.8億 | -2.63%186.62億 | -3.85%180.01億 | 4.60%196.34億 | 4.60%196.34億 | -3.74%187.08億 |
| 非流動資產合計 | 5.26%4.71萬億 | -5.19%4.58萬億 | -2.81%4.43萬億 | 2.40%4.55萬億 | 1.54%4.47萬億 | 9.07%4.83萬億 | 9.54%4.55萬億 | 8.46%4.44萬億 | 8.46%4.44萬億 | 6.20%4.4萬億 |
| 總資產 | 5.27%5.58萬億 | -4.75%5.43萬億 | -2.43%5.27萬億 | 2.22%5.4萬億 | 0.30%5.3萬億 | 8.31%5.7萬億 | 10.00%5.4萬億 | 9.43%5.29萬億 | 9.43%5.29萬億 | 7.66%5.28萬億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | 68.42%7,281.01億 | 91.27%7,168.11億 | 23.45%8,207.3億 | 16.54%5,867.63億 | -8.87%4,323.02億 | -37.91%3,747.66億 | 18.28%6,648.49億 | 0.05%5,034.9億 | 0.05%5,034.9億 | 5.33%4,743.67億 |
| -短期借款及資本租賃負債 | 96.23%6,234.47億 | 131.24%6,254.35億 | 31.79%7,527.4億 | 15.72%4,511.29億 | -12.45%3,177.18億 | -45.69%2,704.68億 | 21.39%5,711.71億 | 6.15%3,898.48億 | 6.15%3,898.48億 | 17.52%3,628.89億 |
| -其中：短期借款 | 96.23%6,234.47億 | 131.24%6,254.35億 | 31.79%7,527.4億 | 15.72%4,511.29億 | -12.45%3,177.18億 | -45.69%2,704.68億 | 21.39%5,711.71億 | 6.15%3,898.48億 | 6.15%3,898.48億 | 17.52%3,628.89億 |
| -其他金融負債 | -8.67%1,046.54億 | -12.39%913.76億 | -27.42%679.9億 | 19.35%1,356.34億 | 2.79%1,145.84億 | -1.18%1,042.98億 | 2.27%936.78億 | -16.43%1,136.42億 | -16.43%1,136.42億 | -21.26%1,114.78億 |
| 應付款項 | 4.93%6,984.54億 | -5.09%6,828.41億 | -4.71%6,204.53億 | 1.50%7,521.5億 | -2.97%6,656.1億 | 10.92%7,194.91億 | 15.83%6,511.42億 | 18.99%7,410.44億 | 18.99%7,410.44億 | 15.58%6,859.58億 |
| -應付帳款 | 5.13%6,640.15億 | -5.11%6,530.49億 | -5.23%5,981.89億 | 0.85%7,208.7億 | -4.26%6,316.26億 | 10.98%6,882.45億 | 16.69%6,311.79億 | 20.77%7,147.81億 | 20.77%7,147.81億 | 17.82%6,597.01億 |
| -應交稅費 | 1.34%344.39億 | -4.65%297.92億 | 11.53%222.64億 | 19.10%312.8億 | 29.43%339.84億 | 9.62%312.46億 | -5.95%199.63億 | -15.02%262.63億 | -15.02%262.63億 | -21.78%262.57億 |
| 現行撥備 | 21.34%234.98億 | 16.16%227.54億 | 20.75%212.44億 | 22.67%213.81億 | 1.49%193.65億 | -5.64%195.88億 | 22.80%175.94億 | 23.58%174.29億 | 23.58%174.29億 | 39.48%190.8億 |
| 其他流動負債 | 0.81%1,366.49億 | -4.81%1,243.26億 | 9.12%1,267.31億 | 11.13%1,500.14億 | -8.31%1,355.53億 | -4.79%1,306.07億 | 7.75%1,161.42億 | 7.29%1,349.87億 | 7.29%1,349.87億 | 4.19%1,478.46億 |
| 流動負債合計 | 26.65%1.59萬億 | 24.29%1.55萬億 | 9.62%1.59萬億 | 8.11%1.51萬億 | -5.61%1.25萬億 | -11.75%1.24萬億 | 16.31%1.45萬億 | 10.35%1.4萬億 | 10.35%1.4萬億 | 10.66%1.33萬億 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | -24.13%9,162.11億 | -28.99%9,561.56億 | -23.70%8,818.41億 | -17.73%9,576.89億 | -6.45%1.21萬億 | 10.71%1.35萬億 | -11.75%1.16萬億 | -7.74%1.16萬億 | -7.74%1.16萬億 | -5.27%1.29萬億 |
| -長期借款及資本租賃 | -26.85%7,837.41億 | -31.88%8,223.52億 | -25.85%7,523.97億 | -18.89%8,280.47億 | -6.88%1.07萬億 | 12.50%1.21萬億 | -13.75%1.01萬億 | -9.65%1.02萬億 | -9.65%1.02萬億 | -7.04%1.15萬億 |
| -其中：長期借款 | -26.85%7,837.41億 | -31.88%8,223.52億 | -25.85%7,523.97億 | -18.89%8,280.47億 | -6.88%1.07萬億 | 12.50%1.21萬億 | -13.75%1.01萬億 | -9.65%1.02萬億 | -9.65%1.02萬億 | -7.04%1.15萬億 |
| -非流動其他金融負債 | -2.80%1,324.7億 | -3.94%1,338.04億 | -8.24%1,294.44億 | -9.44%1,296.42億 | -2.96%1,362.83億 | -2.65%1,392.98億 | 5.81%1,410.63億 | 8.62%1,431.56億 | 8.62%1,431.56億 | 12.19%1,404.45億 |
| 長期養老金及其他退休後福利計畫 | -15.02%128.02億 | -7.67%143.78億 | -22.17%141.43億 | -16.52%143.94億 | -21.87%150.64億 | -19.10%155.72億 | -4.53%181.72億 | -15.27%172.42億 | -15.27%172.42億 | -21.97%192.8億 |
| 非流動遞延所得稅負債 | 3.21%2,385.09億 | -8.12%2,310.89億 | -3.07%2,286.01億 | 2.32%2,385.93億 | 0.02%2,310.88億 | 7.29%2,515.25億 | 8.51%2,358.36億 | 9.23%2,331.9億 | 9.23%2,331.9億 | 3.69%2,310.37億 |
| 其他非流動負債 | -3.48%78.79億 | -16.30%80.68億 | -9.07%81.89億 | -3.17%83.7億 | 18.65%81.63億 | 45.60%96.39億 | 53.92%90.06億 | 49.65%86.44億 | 49.65%86.44億 | 12.88%68.8億 |
| 非流動負債合計 | -19.60%1.18萬億 | -25.48%1.21萬億 | -20.16%1.13萬億 | -14.34%1.22萬億 | -5.57%1.46萬億 | 9.94%1.62萬億 | -8.58%1.42萬億 | -5.21%1.42萬億 | -5.21%1.42萬億 | -4.22%1.55萬億 |
| 負債總額 | 1.74%2.76萬億 | -3.88%2.76萬億 | -5.11%2.72萬億 | -3.22%2.73萬億 | -5.59%2.71萬億 | -0.66%2.87萬億 | 2.51%2.87萬億 | 1.91%2.82萬億 | 1.91%2.82萬億 | 2.12%2.88萬億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%2,200.44億 | 0.00%2,200.44億 | 0.00%2,200.44億 | 0.00%2,200.44億 | 0.00%2,200.44億 | 0.00%2,200.44億 | 0.00%2,200.44億 | 0.00%2,200.44億 | 0.00%2,200.44億 | 0.00%2,200.44億 |
| -普通股 | 0.00%2,200.44億 | 0.00%2,200.44億 | 0.00%2,200.44億 | 0.00%2,200.44億 | 0.00%2,200.44億 | 0.00%2,200.44億 | 0.00%2,200.44億 | 0.00%2,200.44億 | 0.00%2,200.44億 | 0.00%2,200.44億 |
| 資本公積 | -0.07%1,621.41億 | 0.08%1,620.74億 | 0.19%1,622.16億 | 0.22%1,622.16億 | 0.26%1,622.62億 | 0.07%1,619.37億 | 0.05%1,619.01億 | 0.05%1,618.67億 | 0.05%1,618.67億 | 0.04%1,618.46億 |
| 留存收益 | 6.53%1.45萬億 | 8.30%1.44萬億 | 9.90%1.4萬億 | 10.62%1.42萬億 | 9.33%1.36萬億 | 10.39%1.33萬億 | 10.17%1.27萬億 | 10.03%1.28萬億 | 10.03%1.28萬億 | 10.39%1.24萬億 |
| 減：庫存股 | 2,457.27%309.43億 | 2,472.07%309.42億 | 2,507.85%312.16億 | 2,523.03%312.14億 | 2.63%12.1億 | 2.56%12.03億 | 1.44%11.97億 | 1.02%11.9億 | 1.02%11.9億 | 0.68%11.79億 |
| 其他股本權益 | 20.70%1.01萬億 | -21.29%8,833.83億 | -9.17%7,919.77億 | 12.75%8,990.95億 | 7.69%8,407.56億 | 41.60%1.12萬億 | 52.61%8,719.34億 | 54.97%7,973.95億 | 54.97%7,973.95億 | 33.74%7,807.11億 |
| 股東權益 | 9.03%2.81萬億 | -5.59%2.67萬億 | 0.65%2.54萬億 | 8.46%2.67萬億 | 7.33%2.58萬億 | 19.14%2.83萬億 | 19.84%2.53萬億 | 19.40%2.46萬億 | 19.40%2.46萬億 | 15.03%2.4萬億 |
| 非控制性權益 | -11.22%46.36億 | -22.75%40.54億 | -19.45%39.64億 | 0.32%52.5億 | 11.75%52.22億 | 53.95%52.48億 | 120.87%49.21億 | 136.79%52.33億 | 136.79%52.33億 | 110.59%46.73億 |
| 總權益 | 8.99%2.82萬億 | -5.63%2.68萬億 | 0.61%2.55萬億 | 8.45%2.67萬億 | 7.34%2.58萬億 | 19.19%2.84萬億 | 19.94%2.53萬億 | 19.53%2.47萬億 | 19.53%2.47萬億 | 15.13%2.41萬億 |
| 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 |
