Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
日本市場個股詳情
Generation Pass (3195)
- 405
- -9-2.17%
延時20分鐘行情休市中 05/15 15:30 (東京)
33.72億總市值20.37市盈率(靜)
427最高價400最低價6.81萬股成交量414今開414昨收2783.48萬成交額85052周最高2.04%換手率832.52萬總股本36352周最低19.88每股收益TTM13.51億流通值1793歷史最高20.37市盈率(靜)333.64萬流通股200歷史最低19.88每股收益(静)6.52%振幅--股息TTM1.74市淨率100股每手--股息率TTM
Generation Pass (3195) 損益表
季報+年報
顯示同比
| (FY)2025/10/31 | (FY)2024/10/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.95%165.52億 | 7.15%162.35億 | 5.40%40.13億 | 0.90%40.04億 | -5.18%151.52億 | 35.81億 | -16.62%37.95億 | -7.38%38.07億 | 10.68%39.69億 | 20.84%159.8億 |
| 主營業務成本 | 0.56%120.37億 | 7.49%119.7億 | 7.54%30.05億 | -0.37%28.91億 | -6.67%111.36億 | 26.32億 | -18.53%28.09億 | -8.96%27.95億 | 10.48%29.01億 | 24.87%119.32億 |
| 毛利 | 5.85%45.15億 | 6.22%42.65億 | -0.51%10.07億 | 4.35%11.14億 | -0.78%40.16億 | 9.49億 | -10.64%9.86億 | -2.72%10.13億 | 11.22%10.67億 | 10.33%40.47億 |
| 營業費用 | 5.19%44.01億 | 4.06%41.84億 | 2.37%10.06億 | 2.81%10.69億 | 1.19%40.21億 | 9.3億 | -0.01%10.68億 | 3.39%9.83億 | 7.45%10.4億 | 10.32%39.73億 |
| 營業利潤 | 39.89%1.14億 | 1,798.86%8,176.6萬 | -94.95%151.7萬 | 61.65%4,505.7萬 | -106.49%-481.3萬 | 1,941.4萬 | -333.46%-8,215.3萬 | -66.82%3,005.2萬 | 458.74%2,787.4萬 | 10.95%7,412.8萬 |
| 營業外利息收入與支出淨額 | -251.35%-669.1萬 | -58.85%442.1萬 | 29.66%148.2萬 | 5,175.00%232.1萬 | 3,630.21%1,074.3萬 | 789.6萬 | 5,433.33%166萬 | 5,342.86%114.3萬 | 195.65%4.4萬 | -88.45%28.8萬 |
| 營業外利息收入 | -71.67%261.8萬 | -31.90%924.2萬 | 78.74%267.4萬 | 729.53%356.7萬 | 1,143.90%1,357.1萬 | --926.6萬 | 952.65%237.9萬 | 890.73%149.6萬 | 69.29%43萬 | -72.02%109.1萬 |
| 營業外利息支出 | 93.09%930.9萬 | 70.47%482.1萬 | 237.68%119.2萬 | 222.80%124.6萬 | 252.18%282.8萬 | --137萬 | 266.84%71.9萬 | 171.54%35.3萬 | 28.67%38.6萬 | -42.89%80.3萬 |
| 投資淨收益 | 166.32%5,217.7萬 | -2,591.26%-7,867.4萬 | 877.04%1,821.2萬 | 35.20%-5,125萬 | -98.82%315.8萬 | -1,423.4萬 | -20.03%9,462.2萬 | -96.40%186.4萬 | -557.83%-7,909.4萬 | 366.23%2.67億 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入（費用） | 106.56%611.4萬 | -6,646.10%-9,315.1萬 | -48.90%72.3萬 | 190.57%317.3萬 | -81.09%142.3萬 | -322.8萬 | 64.42%214.4萬 | -61.13%141.5萬 | 595.54%109.2萬 | 104.54%752.6萬 |
| 減：其他特殊費用 | -216.79%-611.4萬 | 63.14%-193萬 | 48.90%-72.3萬 | -190.57%-317.3萬 | 30.43%-523.6萬 | ---58.5萬 | -64.42%-214.4萬 | 61.13%-141.5萬 | -595.54%-109.2萬 | -135.78%-752.6萬 |
| 減：勾銷 | --0 | 2,393.60%9,508.1萬 | ---- | ---- | --381.3萬 | ---- | ---- | ---- | ---- | --0 |
| 其他營業外收入（費用） | 53.49%1,459.5萬 | -83.50%950.9萬 | -16.55%253.2萬 | 323.87%319.6萬 | 17.35%5,761.7萬 | -231.1萬 | 1,410.36%5,614萬 | -57.16%303.4萬 | -58.06%75.4萬 | 212.58%4,910萬 |
| 稅前利潤 | 337.20%1.81億 | -211.75%-7,612.9萬 | -34.77%2,446.7萬 | 105.06%249.7萬 | -82.87%6,812.7萬 | 753.5萬 | -54.33%7,241.3萬 | -75.51%3,750.7萬 | -532.06%-4,932.8萬 | 1,801.88%3.98億 |
| 所得稅 | -69.43%1,916萬 | -27.25%6,266.6萬 | -89.60%148.2萬 | 502.68%1,880.9萬 | 78.35%8,613.6萬 | 6,474.2萬 | -29.32%1,180.9萬 | -70.88%1,425.6萬 | 41.80%-467.1萬 | -24.89%4,829.7萬 |
| 除稅後利潤 | 216.30%1.61億 | -670.70%-1.39億 | -1.15%2,298.4萬 | 63.47%-1,631.1萬 | -105.15%-1,800.9萬 | -5,720.7萬 | -57.28%6,060.4萬 | -77.68%2,325.1萬 | -329.67%-4,465.7萬 | 498.65%3.5億 |
| 持續經營利潤 | 216.30%1.61億 | -670.70%-1.39億 | -1.14%2,298.5萬 | 63.47%-1,631.2萬 | -105.15%-1,800.9萬 | ---5,720.7萬 | -57.28%6,060.4萬 | -77.68%2,325.1萬 | -329.68%-4,465.7萬 | 498.66%3.5億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -8.82%532.3萬 | 184.2萬 | -43.04%147.8萬 | 15.00%158.7萬 | 23.08%41.6萬 | 147.27%583.8萬 | |
| 歸屬於母公司的淨利潤 | 216.30%1.61億 | -494.84%-1.39億 | 6.10%2,298.4萬 | 63.81%-1,631.1萬 | -106.79%-2,333.3萬 | -5,904.9萬 | -57.54%5,912.6萬 | -78.92%2,166.3萬 | -335.92%-4,507.3萬 | 481.71%3.44億 |
| 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 | 216.30%1.61億 | -494.84%-1.39億 | 6.10%2,298.4萬 | 63.81%-1,631.1萬 | -106.79%-2,333.3萬 | -5,904.9萬 | -57.54%5,912.6萬 | -78.92%2,166.3萬 | -335.92%-4,507.3萬 | 481.71%3.44億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 216.26%19.88 | -495.82%-17.1 | 5.99%2.83 | 63.78%-2.01 | -106.78%-2.87 | -7.27 | -57.55%7.28 | -78.93%2.67 | -336.17%-5.55 | 481.79%42.34 |
| 稀釋每股收益 | 216.26%19.88 | -495.82%-17.1 | 6.05%2.83 | 63.78%-2.01 | -106.78%-2.87 | -7.2743 | -57.55%7.28 | -78.92%2.6687 | -336.17%-5.55 | 481.61%42.32 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 |
| 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 |
