Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
| (FY)2026/03/31 | (Q1)2025/06/30 | (FY)2025/03/31 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -12.41%17.58億 | 4.41億 | 10.24%20.08億 | 2.53%18.21億 | 9.43%4.83億 | -14.41%4.09億 | -1.97%4.21億 | 18.84%5.08億 | 8.13%17.76億 | 6.24%4.41億 |
| 主營業務成本 | 14.48%9.93億 | 2.12億 | 4.48%8.68億 | 2.51%8.3億 | 10.61%2.16億 | -24.18%1.58億 | 2.78%2.15億 | 22.38%2.41億 | 30.07%8.1億 | 3.79%1.96億 |
| 毛利 | -32.89%7.65億 | 2.28億 | 15.07%11.4億 | 2.53%9.91億 | 8.49%2.67億 | -6.87%2.51億 | -6.50%2.06億 | 15.81%2.67億 | -5.27%9.66億 | 8.27%2.46億 |
| 營業費用 | 24.65%11.74億 | 2.77億 | -1.53%9.42億 | 6.04%9.57億 | -5.64%2.3億 | 4.27%2.54億 | 7.82%2.32億 | 20.50%2.41億 | 36.43%9.02億 | 25.20%2.44億 |
| 營業利潤 | -306.83%-4.09億 | -4,857.9萬 | 483.77%1.98億 | -46.94%3,389.4萬 | 1,933.11%3,641.3萬 | -109.59%-252.9萬 | -576.70%-2,571.3萬 | -15.16%2,572.3萬 | -82.18%6,388.4萬 | -94.42%179.1萬 |
| 營業外利息收入與支出淨額 | 130.41%31.5萬 | -33.4萬 | -2.68%-103.6萬 | -94.04%-100.9萬 | 133.16%13.1萬 | -196.99%-39.5萬 | -4,957.14%-34萬 | -40,600.00%-40.5萬 | -3,350.00%-52萬 | -5,742.86%-39.5萬 |
| 營業外利息收入 | 182.13%214.7萬 | --17.9萬 | 22.74%76.1萬 | 3,775.00%62萬 | 8,642.86%61.2萬 | 0.00%1,000 | 0.00%7,000 | --0 | 0.00%1.6萬 | 0.00%7,000 |
| 營業外利息支出 | 1.95%183.2萬 | --51.3萬 | 10.31%179.7萬 | 203.92%162.9萬 | 19.65%48.1萬 | --39.6萬 | --34.7萬 | --40.5萬 | --53.6萬 | --40.2萬 |
| 投資淨收益 | -25.4萬 | |||||||||
| 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 | 0 | -15,250.00%-30.3萬 | 2,000 | |||||||
| 聯營企業及其他參股權益產生的收益 | -3.4萬 | |||||||||
| 特殊收入(費用) | -1,613.23%-1.91億 | 155萬 | 4.88%1,263.9萬 | 19,855.74%1,205.1萬 | 713.8萬 | 115.8萬 | -100.18%-6.1萬 | 0 | ||
| 減:其他特殊費用 | 73.44%-335.7萬 | ---155萬 | -4.88%-1,263.9萬 | -19,855.74%-1,205.1萬 | ---713.8萬 | ---115.8萬 | ---- | ---- | 100.18%6.1萬 | --0 |
| 減:勾銷 | --1.08億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:立即確認的負商譽 | --8,708.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 11,076.15%2.06億 | 17.6萬 | 29.56%184.5萬 | -19.00%142.4萬 | -142.65%-51.9萬 | -49.36%35.6萬 | 677.59%134萬 | 252.86%24.7萬 | 211.83%175.8萬 | 1,070.19%121.7萬 |
| 稅前利潤 | -286.58%-3.94億 | -4,718.6萬 | 358.82%2.11億 | -29.21%4,605.5萬 | 1,538.30%4,285.8萬 | -105.23%-141萬 | -505.47%-2,095.9萬 | -15.71%2,556.6萬 | -83.34%6,506.3萬 | -91.25%261.6萬 |
| 所得稅 | -76.18%2,035.3萬 | 114.5萬 | 572.71%8,543.4萬 | -71.07%1,270萬 | -679.90%-1,139.5萬 | -78.49%668.2萬 | -238.66%-219.5萬 | 111.13%1,960.8萬 | -59.60%4,390.3萬 | -85.12%196.5萬 |
| 除稅後利潤 | -429.39%-4.15億 | -4,833.2萬 | 277.40%1.26億 | 57.63%3,335.4萬 | 8,220.71%5,425.1萬 | -96.34%-809.1萬 | -623.23%-1,876.3萬 | -71.69%595.7萬 | -92.50%2,116萬 | -96.10%65.2萬 |
| 持續經營利潤 | -429.39%-4.15億 | ---4,833.1萬 | 277.39%1.26億 | 57.63%3,335.5萬 | 8,233.79%5,425.3萬 | -96.41%-809.2萬 | -623.26%-1,876.4萬 | -71.69%595.8萬 | -92.50%2,116萬 | -96.10%65.1萬 |
| 歸屬于少數股東的淨利潤 | 0 | |||||||||
| 歸屬於母公司的淨利潤 | -429.39%-4.15億 | -4,833.2萬 | 277.40%1.26億 | 57.63%3,335.4萬 | 8,220.71%5,425.1萬 | -96.34%-809.1萬 | -623.23%-1,876.3萬 | -71.69%595.7萬 | -92.50%2,116萬 | -96.10%65.2萬 |
| 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 | -429.39%-4.15億 | -4,833.2萬 | 277.40%1.26億 | 57.63%3,335.4萬 | 8,220.71%5,425.1萬 | -96.34%-809.1萬 | -623.23%-1,876.3萬 | -71.69%595.7萬 | -92.50%2,116萬 | -96.10%65.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -428.10%-54.53 | -6.3751 | 288.32%16.62 | 58.52%4.28 | 8,587.50%6.95 | -98.08%-1.03 | -610.64%-2.4 | -71.54%0.76 | -92.49%2.7 | -96.15%0.08 |
| 稀釋每股收益 | -429.09%-54.53 | -6.3751 | 288.97%16.57 | 59.55%4.26 | 8,587.50%6.95 | -98.56%-1.0325 | -611.01%-2.4017 | -71.10%0.76 | -92.40%2.67 | -96.15%0.08 |
| 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 |