Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
| (Q3)2026/03/31 | (FY)2025/06/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 30.8億 | -5.60%124.12億 | 4.72%131.48億 | 2.13%31.91億 | 1.97%31.64億 | 9.54%36.05億 | 4.98%31.88億 | 0.86%125.55億 | 0.82%31.24億 | -3.74%31.03億 |
| 主營業務成本 | 26.03億 | -4.34%104.06億 | 0.79%108.78億 | -0.41%26.53億 | -5.82%25.65億 | 4.42%29.3億 | 5.03%27.3億 | 5.71%107.93億 | -0.12%26.64億 | 4.14%27.24億 |
| 毛利 | 4.77億 | -11.61%20.06億 | 28.80%22.7億 | 16.82%5.38億 | 57.96%5.99億 | 39.19%6.75億 | 4.66%4.58億 | -21.28%17.62億 | 6.66%4.6億 | -37.65%3.79億 |
| 營業費用 | 4.72億 | 5.33%19億 | 0.55%18.04億 | 13.24%4.68億 | -2.68%4.23億 | -6.79%4.49億 | -0.10%4.64億 | -4.80%17.94億 | -12.49%4.13億 | -4.83%4.35億 |
| 營業利潤 | 522.8萬 | -77.14%1.07億 | 1,579.46%4.66億 | 48.25%6,972萬 | 414.95%1.76億 | 6,273.45%2.26億 | 79.28%-546.1萬 | -108.89%-3,151萬 | 215.52%4,702.9萬 | -136.91%-5,573.4萬 |
| 營業外利息收入與支出淨額 | -253.9萬 | 77.95%-200.3萬 | 33.79%-908.2萬 | -24.41%-305.3萬 | 129.72%77.9萬 | -0.31%-447.9萬 | 44.24%-232.9萬 | 37.43%-1,371.7萬 | 52.78%-245.4萬 | 47.20%-262.1萬 |
| 營業外利息收入 | --692萬 | 75.13%2,393.2萬 | 60.35%1,366.5萬 | 54.66%253.8萬 | 94.23%616.3萬 | -14.60%126.3萬 | 66.04%370.1萬 | 51.58%852.2萬 | 74.57%164.1萬 | 67.97%317.3萬 |
| 營業外利息支出 | --945.9萬 | 14.02%2,593.5萬 | 2.28%2,274.7萬 | 36.53%559.1萬 | -7.08%538.4萬 | -3.40%574.2萬 | -5.87%603萬 | -19.26%2,223.9萬 | -33.27%409.5萬 | -15.45%579.4萬 |
| 投資淨收益 | 1,389.3萬 | -328.14%-3,156.1萬 | -70.80%1,383.4萬 | -135.72%-1,595.4萬 | 3,454.1萬 | 21.97%-3,194.7萬 | -37.71%2,719.4萬 | -62.19%4,738萬 | -63.60%4,466.5萬 | 0 |
| 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) | 6,148.7萬 | -372.98%-1.18億 | 193.21%4,335.8萬 | 172.32%4,335.8萬 | 3.17%-373萬 | -1,710.11%-4,651.6萬 | 451.12%1,592.2萬 | -385.2萬 | ||
| 減:其他特殊費用 | ---- | -43.54%-6,223.8萬 | -145.72%-4,335.8萬 | ---- | ---- | ---- | ---- | -510.76%-1,764.5萬 | ---- | ---- |
| 減:勾銷 | --1,341.9萬 | --1.81億 | ---- | ---- | --0 | ---- | ---- | --6,416.1萬 | --172.3萬 | --385.2萬 |
| 其他營業外收入(費用) | 2,915.4萬 | -68.11%3,932.7萬 | 1.16%1.23億 | 212.71%5,390.5萬 | 15.97%3,473.9萬 | -62.37%2,035.2萬 | -30.58%1,431.1萬 | 60.15%1.22億 | 142.18%1,723.8萬 | -57.73%2,995.6萬 |
| 稅前利潤 | 1.07億 | -100.95%-603.6萬 | 722.39%6.38億 | 20.90%1.48億 | 849.91%2.42億 | 561.73%2.14億 | -0.07%3,371.6萬 | -85.52%7,753萬 | 215.33%1.22億 | -116.14%-3,225.2萬 |
| 所得稅 | 2,658萬 | -49.02%1.11億 | 98.85%2.18億 | 402.70%5,592萬 | 412.73%7,576.6萬 | -3.41%6,210.6萬 | 25.14%2,448.9萬 | -21.51%1.1億 | -58.62%1,112.4萬 | -66.94%1,477.7萬 |
| 除稅後利潤 | 8,064.3萬 | -127.98%-1.17億 | 1,400.56%4.19億 | -17.27%9,205.7萬 | 453.16%1.66億 | 237.30%1.52億 | -34.88%922.6萬 | -108.15%-3,224.1萬 | 832.30%1.11億 | -130.33%-4,703萬 |
| 持續經營利潤 | --8,064.3萬 | -127.98%-1.17億 | 1,400.52%4.19億 | -17.27%9,205.7萬 | 453.17%1.66億 | 237.30%1.52億 | -34.87%922.7萬 | -108.15%-3,224.2萬 | 832.28%1.11億 | -130.33%-4,702.9萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 8,064.3萬 | -127.98%-1.17億 | 1,400.56%4.19億 | -17.27%9,205.7萬 | 453.16%1.66億 | 237.30%1.52億 | -34.88%922.6萬 | -108.15%-3,224.1萬 | 832.30%1.11億 | -130.33%-4,703萬 |
| 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 | 8,064.3萬 | -127.98%-1.17億 | 1,400.56%4.19億 | -17.27%9,205.7萬 | 453.16%1.66億 | 237.30%1.52億 | -34.88%922.6萬 | -108.15%-3,224.1萬 | 832.30%1.11億 | -130.33%-4,703萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 17.25 | -128.31%-23.45 | 1,400.31%82.83 | -17.29%18.18 | 453.18%32.81 | 237.33%30.02 | -35.00%1.82 | -108.16%-6.37 | 831.36%21.98 | -130.33%-9.29 |
| 稀釋每股收益 | 17.2447 | -128.31%-23.45 | 1,400.31%82.83 | -17.29%18.18 | 453.16%32.8095 | 237.30%30.0133 | -35.00%1.82 | -108.16%-6.37 | 832.23%21.98 | -130.33%-9.2901 |
| 每股派息 | 0 | -18.37%20 | 24.5 | 15 | 0 | 9.5 | 0 | 0 | 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 |