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
A.D.Works Group (2982)
- 404
- -1-0.25%
延時20分鐘行情休市中 05/01 15:30 (東京)
204.23億總市值5.99市盈率(靜)
409最高價402最低價28.49萬股成交量409今開405昨收1.15億成交額51952周最高0.68%換手率5055.09萬總股本25852周最低67.49每股收益TTM168.89億流通值519歷史最高5.99市盈率(靜)4180.42萬流通股132歷史最低67.49每股收益(静)1.73%振幅16.00股息TTM0.97市淨率100股每手3.96%股息率TTM
A.D.Works Group (2982) 損益表
季報+年報
顯示同比
| (FY)2025/12/31 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 35.31%675.32億 | 80.86%141.68億 | 20.73%499.11億 | 5.89%129.8億 | 13.74%78.34億 | 48.41%413.43億 | 96.33%133.66億 | 31.95%88.31億 | 54.36%122.58億 | 7.38%68.87億 |
| 主營業務成本 | 34.36%554.57億 | 86.23%112.56億 | 20.26%412.75億 | 2.60%103.34億 | 5.88%60.44億 | 52.74%343.23億 | 104.84%111.4億 | 37.69%74.03億 | 57.71%100.72億 | 8.32%57.08億 |
| 毛利 | 39.82%120.75億 | 62.70%29.12億 | 23.02%86.36億 | 21.04%26.46億 | 51.77%17.9億 | 30.35%70.2億 | 62.51%22.25億 | 8.49%14.29億 | 40.60%21.86億 | 3.08%11.79億 |
| 營業費用 | 30.78%70.87億 | 32.84%15.81億 | 18.38%54.19億 | 30.02%14.25億 | 32.27%11.91億 | 14.19%45.78億 | 46.30%15.81億 | -3.01%10.01億 | 12.79%10.96億 | -2.64%9億 |
| 營業利潤 | 55.05%49.88億 | 122.02%13.31億 | 31.73%32.17億 | 12.02%12.21億 | 114.64%5.99億 | 77.38%24.42億 | 123.16%6.45億 | 50.16%4.28億 | 86.91%10.9億 | 27.16%2.79億 |
| 營業外利息收入與支出淨額 | -26.98%-8.33億 | -14.89%-1.74億 | -26.33%-6.56億 | -57.68%-1.7億 | -15.80%-1.52億 | -31.29%-5.2億 | -23.85%-1.36億 | -26.22%-1.45億 | -11.33%-1.08億 | -76.05%-1.31億 |
| 營業外利息收入 | -13.22%2,623.7萬 | -8.43%679.7萬 | -40.77%3,023.4萬 | -84.30%483.3萬 | 27.13%742.3萬 | 324.11%5,104.6萬 | 29.79%837萬 | 9,998.33%605.9萬 | 903.52%3,077.8萬 | 137.36%583.9萬 |
| 營業外利息支出 | 25.21%8.6億 | 13.80%1.81億 | 20.33%6.87億 | 26.09%1.74億 | 16.28%1.59億 | 39.93%5.71億 | 24.18%1.45億 | 31.43%1.51億 | 38.77%1.38億 | 78.02%1.37億 |
| 投資淨收益 | 9.02億 | 1,629.8萬 | 1.03億 | -504.9萬 | -296.33%-160.4萬 | -1,048.25%-261.8萬 | 6,842.95%1.12億 | |||
| 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 | -109.73%-239.1萬 | -50.19%2,457.6萬 | 0 | 0 | 4,933.5萬 | 2,340.2萬 | 0 | 0 | 2,593.3萬 | |
| 聯營企業及其他參股權益產生的收益 | 0 | 0 | -3,646.3萬 | -750.5萬 | -787.8萬 | 0 | 0 | 0 | ||
| 特殊收入（費用） | 374.71%1.49億 | -18.27%3,136.8萬 | 227.29%3,838.1萬 | 96.91%-133.3萬 | 361.25%133.3萬 | |||||
| 減：其他特殊費用 | -374.71%-1.49億 | ---- | 18.27%-3,136.8萬 | ---- | ---- | -194.04%-3,838.1萬 | --133.3萬 | -361.25%-133.3萬 | ---- | ---- |
| 其他營業外收入（費用） | 63.38%-1,175.5萬 | 44.04%-296.2萬 | 31.17%-3,210.1萬 | 16.68%-962.2萬 | 44.20%-529.3萬 | -16.08%-4,663.7萬 | 33.80%-1,175.6萬 | -127.58%-1,384.8萬 | -127.32%-1,154.8萬 | 15.71%-948.5萬 |
| 稅前利潤 | 103.75%51.91億 | 169.18%11.7億 | 23.29%25.48億 | 2.59%10.33億 | 56.83%4.35億 | 126.95%20.66億 | 344.07%5.14億 | 62.78%2.69億 | 103.77%10.07億 | 104.37%2.77億 |
| 所得稅 | 100.59%18.91億 | 139.13%4.25億 | 45.84%9.43億 | 2.45%3.76億 | 241.28%1.78億 | 76.31%6.46億 | 125.65%1.38億 | 22.84%8,934.4萬 | 99.07%3.67億 | 7.66%5,207萬 |
| 除稅後利潤 | 105.60%33億 | 189.97%7.45億 | 13.03%16.05億 | 2.67%6.57億 | 14.15%2.57億 | 161.07%14.2億 | 588.10%3.76億 | 94.25%1.79億 | 106.56%6.4億 | 157.98%2.25億 |
| 持續經營利潤 | 105.60%33億 | 189.97%7.45億 | 13.03%16.05億 | 2.67%6.57億 | 14.15%2.57億 | 161.07%14.2億 | 588.10%3.76億 | 94.25%1.79億 | 106.56%6.4億 | 157.98%2.25億 |
| 歸屬于少數股東的淨利潤 | -180.40%-1,509.4萬 | -139.2萬 | -2,116.10%-538.3萬 | -205.3萬 | 0 | -98.41%26.7萬 | 0 | 0 | 0 | 26.7萬 |
| 歸屬於母公司的淨利潤 | 105.85%33.15億 | 190.52%7.46億 | 13.43%16.11億 | 3.00%6.59億 | 14.28%2.57億 | 169.32%14.2億 | 638.01%3.76億 | 95.36%1.79億 | 115.27%6.4億 | 157.68%2.25億 |
| 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 | 105.85%33.15億 | 190.52%7.46億 | 13.43%16.11億 | 3.00%6.59億 | 14.28%2.57億 | 169.32%14.2億 | 638.01%3.76億 | 95.36%1.79億 | 115.27%6.4億 | 157.68%2.25億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 104.36%68.46 | 190.26%15.5 | 12.23%33.5 | 1.41%13.67 | 12.66%5.34 | 163.69%29.85 | 642.45%7.87 | 83.41%3.76 | 112.28%13.48 | 154.84%4.74 |
| 稀釋每股收益 | 104.02%67.49 | 191.06%15.31 | 11.95%33.08 | 0.14%13.48 | 10.97%5.26 | 161.04%29.55 | 630.19%7.74 | 94.67%3.67 | 111.99%13.4617 | 154.84%4.74 |
| 每股派息 | 60.00%16 | 0 | 25.00%10 | 28.57%4.5 | 0 | 77.78%8 | 0.00%4.5 | 0 | 3.5 | 0 |
| 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 |
