Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
| (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 | 0.22%15.87億 | 1.84%64.65億 | 1.51%15.84億 | 13.41%63.49億 | 14.58%16.12億 | 19.82%15.6億 | 18.22%55.98億 | 13.94%14.38億 | 17.53%14.51億 | 16.98%14.07億 |
| 主營業務成本 | 3.22%8.57億 | 3.67%34.09億 | 4.12%8.3億 | 10.85%32.89億 | 11.93%8.3億 | 14.14%7.97億 | 17.53%29.67億 | 14.10%7.58億 | 18.93%7.69億 | 15.11%7.41億 |
| 毛利 | -3.08%7.31億 | -0.14%30.56億 | -1.21%7.54億 | 16.29%30.6億 | 17.54%7.83億 | 26.38%7.63億 | 19.01%26.32億 | 13.78%6.79億 | 15.99%6.82億 | 19.13%6.66億 |
| 營業費用 | -4.70%7.71億 | 1.52%31.28億 | 11.09%8.09億 | 15.37%30.81億 | 12.45%7.69億 | 20.67%7.28億 | 33.76%26.71億 | 33.20%7.19億 | 28.08%6.65億 | 40.62%6.83億 |
| 營業利潤 | 26.86%-4,025.9萬 | -244.92%-7,175萬 | -257.52%-5,504.6萬 | 46.73%-2,080.2萬 | 179.09%1,397.9萬 | 9,000.26%3,494.5萬 | -118.19%-3,905.3萬 | -167.97%-3,919.7萬 | -74.78%1,743.4萬 | -124.26%-1,767.4萬 |
| 營業外利息收入與支出淨額 | 52.30%-49.7萬 | 84.16%-106.7萬 | 43.06%-104.2萬 | -11.12%-673.4萬 | -49.91%-169.7萬 | -34.07%-183萬 | 10.99%-606萬 | -44.19%-174.9萬 | -2.66%-181.4萬 | 32.05%-113.2萬 |
| 營業外利息收入 | 49.23%86.7萬 | 1,221.12%544.3萬 | 1,389.74%58.1萬 | -43.17%41.2萬 | -63.90%11.3萬 | -23.53%3.9萬 | 98.63%72.5萬 | 47.77%23.2萬 | 84.29%12.9萬 | 198.10%31.3萬 |
| 營業外利息支出 | -15.96%136.4萬 | -8.90%651萬 | -13.16%162.3萬 | 5.32%714.6萬 | 25.26%181萬 | 31.99%186.9萬 | -5.41%678.5萬 | 44.60%198.1萬 | 5.77%194.3萬 | -18.41%144.5萬 |
| 投資淨收益 | 109.46%460.7萬 | -177.11%-2,918.3萬 | -331.13%-4,871.3萬 | 250.63%3,784.4萬 | 36.24%2,327.4萬 | 506.64%2,107.6萬 | -1,142.45%-2,512.3萬 | -107.72%-4,184.4萬 | 660.58%482.1萬 | 32.59%1,708.3萬 |
| 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 | -1,732.8萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 75.92%-388.7萬 | 76.64%-1億 | -3,694.88%-1,614.1萬 | -2,285.57%-4.29億 | -185.60%-434.5萬 | -57.92%44.9萬 | -108.54%-1,800.3萬 | -121.87%-1,445.3萬 | -198.52%-969.3萬 | -93.55%507.6萬 |
| 減:重組及並購 | ---- | ---6,614萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -75.92%388.7萬 | 432.29%5,821.7萬 | 3,694.88%1,614.1萬 | 17,829.51%1,093.7萬 | 185.60%434.5萬 | 57.92%-44.9萬 | 100.02%6.1萬 | 97.30%-348.9萬 | 198.52%969.3萬 | 93.55%-507.6萬 |
| 減:勾銷 | ---- | -74.13%1.08億 | ---- | 2,232.73%4.19億 | ---- | ---- | -71.55%1,794.2萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 193.36%666.8萬 | 39.73%960.1萬 | -6.31%227.3萬 | 26.84%687.1萬 | -12.50%91萬 | 7.35%242.6萬 | 52.51%541.7萬 | 494.92%140.4萬 | 50.42%71.3萬 | -54.72%104萬 |
| 稅前利潤 | 71.88%-3,336.7萬 | 49.05%-2.1億 | -307.95%-1.19億 | -397.80%-4.12億 | 631.54%3,212.2萬 | 2,112.17%5,706.5萬 | -119.51%-8,282.3萬 | -193.39%-9,584.1萬 | -85.08%1,146.3萬 | -97.34%439.1萬 |
| 所得稅 | 126.65%172.3萬 | 163.78%5,049.9萬 | -112.36%-646.5萬 | -172.97%-7,917.9萬 | -280.15%-5,818.4萬 | 130.51%5,230.7萬 | -27.92%1.09億 | -78.19%1,245.1萬 | 17.27%4,107.5萬 | -31.48%3,229.7萬 |
| 除稅後利潤 | 68.73%-3,509.1萬 | 21.78%-2.61億 | -2,458.20%-1.12億 | -74.10%-3.33億 | 423.62%9,030.7萬 | 118.64%475.8萬 | -169.82%-1.91億 | -337.82%-1.08億 | -170.84%-2,961.1萬 | -123.67%-2,790.5萬 |
| 持續經營利潤 | 68.73%-3,509萬 | 21.78%-2.61億 | -2,458.22%-1.12億 | -74.10%-3.33億 | 423.61%9,030.6萬 | 118.64%475.8萬 | -169.82%-1.91億 | -337.83%-1.08億 | -170.85%-2,961.2萬 | -123.67%-2,790.6萬 |
| 歸屬于少數股東的淨利潤 | -107.54%-52.3萬 | -3,903.15%-888.7萬 | -1,033.33%-25.2萬 | -107.84%-22.2萬 | -65.81%38.8萬 | -96.43%2.7萬 | 10.07%283.1萬 | 341.18%16.4萬 | -17.90%77.5萬 | 12.27%113.5萬 |
| 歸屬於母公司的淨利潤 | 69.12%-3,456.7萬 | 24.40%-2.52億 | -2,466.83%-1.12億 | -71.44%-3.33億 | 409.65%8,991.9萬 | 117.99%473萬 | -171.52%-1.94億 | -337.83%-1.08億 | -174.38%-3,038.6萬 | -124.85%-2,903.9萬 |
| 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 | 69.12%-3,456.7萬 | 24.40%-2.52億 | -2,466.83%-1.12億 | -71.44%-3.33億 | 409.65%8,991.9萬 | 117.99%473萬 | -171.52%-1.94億 | -337.83%-1.08億 | -174.38%-3,038.6萬 | -124.85%-2,903.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 69.21%-5.29 | 24.73%-38.57 | -2,453.42%-17.18 | -70.97%-51.24 | 409.15%13.85 | 117.98%0.73 | -171.51%-29.97 | -337.78%-16.74 | -174.44%-4.69 | -124.82%-4.48 |
| 稀釋每股收益 | 69.21%-5.29 | 24.73%-38.57 | -2,453.42%-17.18 | -70.97%-51.24 | 407.94%13.8 | 117.98%0.73 | -171.85%-29.97 | -339.14%-16.74 | -174.68%-4.69 | -124.97%-4.4813 |
| 每股派息 | ||||||||||
| 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 |