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
雲雀餐飲集團 (3197)
- 2860.5
- -138.5-4.62%
延時20分鐘行情已收盤 05/14 15:30 (東京)
6507.70億總市值38.85市盈率(靜)
3005.0最高價2860.5最低價437.13萬股成交量2998.0今開2999.0昨收127.03億成交額3764.052周最高1.99%換手率2.28億總股本2743.552周最低73.62每股收益TTM6270.73億流通值3764.0歷史最高38.85市盈率(靜)2.19億流通股999.0歷史最低73.62每股收益(静)4.82%振幅22.00股息TTM3.42市淨率100股每手0.77%股息率TTM
雲雀餐飲集團 (3197) 損益表
季報+年報
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.59%1,212.63億 | 14.13%4,577.91億 | 16.83%1,116.7億 | 13.05%4,011.3億 | 12.48%958.56億 | 13.02%955.8億 | 16.83%3,548.31億 | 11.52%912.63億 | 16.82%937.79億 | 14.46%852.21億 |
| 主營業務成本 | 9.46%407.06億 | 16.58%1,526.63億 | 20.20%371.87億 | 13.93%1,309.55億 | 12.65%307.17億 | 12.91%309.37億 | 18.75%1,149.46億 | 15.39%301.48億 | 17.43%301.3億 | 15.89%272.68億 |
| 毛利 | 8.15%805.57億 | 12.94%3,051.31億 | 15.22%744.84億 | 12.63%2,701.75億 | 12.40%651.39億 | 13.08%646.43億 | 15.94%2,398.85億 | 9.71%611.15億 | 16.53%636.49億 | 13.80%579.53億 |
| 營業費用 | 7.17%716.47億 | 11.86%2,751.74億 | 14.20%668.54億 | 7.80%2,459.9億 | 8.29%592.56億 | 1.73%585.42億 | 7.39%2,281.97億 | 3.99%593.78億 | 0.31%565.5億 | 2.96%547.2億 |
| 銷售、一般行政及管理費用 | 7.88%714.68億 | 10.66%2,721.44億 | 13.66%662.47億 | 10.05%2,459.25億 | 9.65%596.25億 | 5.65%582.86億 | 3.66%2,234.65億 | 6.03%575.79億 | 1.26%563.38億 | 0.40%543.78億 |
| -一般及行政管理費用 | 7.88%714.68億 | 10.66%2,721.44億 | 13.66%662.47億 | 10.05%2,459.25億 | 9.65%596.25億 | 5.65%582.86億 | 3.66%2,234.65億 | 6.03%575.79億 | 1.26%563.38億 | 0.40%543.78億 |
| 其他營業費用 | -25.62%8.13億 | 137.89%50.48億 | 8.22%10.93億 | -67.99%21.22億 | -40.07%3.65億 | -66.04%10.1億 | -30.21%66.3億 | -27.79%23.33億 | -36.42%7.14億 | -79.69%6.09億 |
| 其他營業收入總額 | 30.45%6.34億 | -1.90%20.18億 | -35.54%4.86億 | 8.38%20.57億 | 174.91%7.34億 | 26.51%7.54億 | -84.91%18.98億 | 23.33%5.34億 | 32.11%5.02億 | -93.34%2.67億 |
| 營業利潤 | 16.78%89.1億 | 23.87%299.57億 | 25.06%76.3億 | 106.92%241.85億 | 81.97%58.83億 | 1,705.53%61.01億 | 309.61%116.88億 | 224.43%17.37億 | 503.81%70.99億 | 245.43%32.33億 |
| 營業外利息收入與支出淨額 | -27.77%-9.8億 | -35.76%-34.74億 | -25.94%-7.67億 | -3.69%-25.59億 | 0.66%-6.01億 | -6.84%-6.09億 | 2.83%-24.68億 | -4.81%-6.32億 | -5.08%-6.62億 | 5.47%-6.05億 |
| 營業外利息收入 | 118.18%2,400萬 | 64.29%4,600萬 | 266.67%1,100萬 | 75.00%2,800萬 | 400.00%1,000萬 | -40.00%300萬 | 77.78%1,600萬 | 133.33%700萬 | 0.00%200萬 | 0.00%200萬 |
| 營業外利息支出 | 29.05%10.04億 | 36.06%35.2億 | 27.12%7.78億 | 4.15%25.87億 | 0.66%6.11億 | 6.43%6.12億 | -2.55%24.84億 | 5.45%6.39億 | 5.06%6.64億 | -5.45%6.07億 |
| 投資淨收益 | ||||||||||
| 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） | ||||||||||
| 其他營業外收入（費用） | -18.00%-5,900萬 | -31.61%-2.04億 | -19.05%-5,000萬 | 70.70%-1.55億 | -7.69%-2,800萬 | 54.84%-4,200萬 | -385.32%-5.29億 | -1,668.18%-3.89億 | 0.00%-2,000萬 | -36.84%-2,600萬 |
| 稅前利潤 | 15.56%78.71億 | 22.40%262.79億 | 25.00%68.11億 | 147.04%214.7億 | 101.88%52.53億 | 622.44%54.49億 | 205.67%86.91億 | 135.38%7.15億 | 366.64%64.18億 | 190.32%26.02億 |
| 所得稅 | -4.16%23.47億 | 27.00%95.31億 | 20.76%24.49億 | 91.94%75.05億 | 70.98%23.8億 | 629.50%20.28億 | 310.90%39.1億 | 275.56%4.67億 | 526.09%24.33億 | 345.07%13.92億 |
| 除稅後利潤 | 26.67%55.24億 | 19.93%167.48億 | 27.48%43.61億 | 192.09%139.65億 | 137.63%28.73億 | 617.55%34.21億 | 175.04%47.81億 | 114.13%2.48億 | 317.11%39.84億 | 152.25%12.09億 |
| 持續經營利潤 | 26.64%55.24億 | 19.93%167.48億 | 27.51%43.62億 | 192.09%139.65億 | 137.44%28.73億 | 618.33%34.21億 | 175.04%47.81億 | 114.13%2.48億 | 317.05%39.85億 | 152.31%12.1億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 26.67%55.24億 | 19.93%167.48億 | 27.48%43.61億 | 192.09%139.65億 | 137.63%28.73億 | 617.55%34.21億 | 175.04%47.81億 | 114.13%2.48億 | 317.11%39.84億 | 152.25%12.09億 |
| 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 | 26.67%55.24億 | 19.93%167.48億 | 27.48%43.61億 | 192.09%139.65億 | 137.63%28.73億 | 617.55%34.21億 | 175.04%47.81億 | 114.13%2.48億 | 317.11%39.84億 | 152.25%12.09億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 26.71%24.29 | 19.94%73.62 | 27.46%19.17 | 192.15%61.38 | 137.41%12.63 | 618.62%15.04 | 175.04%21.01 | 114.01%1.08 | 316.98%17.51 | 152.31%5.32 |
| 稀釋每股收益 | 26.71%24.29 | 19.94%73.62 | 27.46%19.17 | 192.15%61.38 | 137.41%12.63 | 618.62%15.04 | 175.04%21.01 | 114.01%1.08 | 316.98%17.51 | 152.31%5.32 |
| 每股派息 | 0 | 18.92%22 | 0 | 164.29%18.5 | 7.5 | 0 | 7 | 7 | 0 | 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 |
