日本市場個股詳情

大阪有機化學工業 (4187)

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  • 4155
  • +95+2.34%
延時20分鐘行情休市中 01/16 15:30 (東京)
931.14億總市值12.34市盈率(靜)

大阪有機化學工業 (4187) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/11/30
(Q1)2025/02/28
(FY)2024/11/30
(Q2)2024/05/31
(Q1)2024/02/29
(FY)2023/11/30
(Q4)2023/11/30
(Q3)2023/08/31
(Q2)2023/05/31
(Q1)2023/02/28
營業總收入
10.91%362.66億
20.53%85.17億
13.12%326.99億
11.91%82.72億
2.85%70.66億
-10.33%289.07億
-9.69%71.52億
-8.33%74.93億
-7.81%73.92億
-15.45%68.7億
主營業務成本
7.33%246.97億
10.67%58.47億
9.85%230.1億
5.75%57.39億
9.99%52.83億
-4.56%209.48億
0.63%54.26億
-9.89%52.93億
2.37%54.27億
-10.75%48.03億
毛利
19.40%115.68億
49.77%26.7億
21.72%96.88億
28.92%25.34億
-13.76%17.83億
-22.64%79.59億
-31.69%17.27億
-4.33%22億
-27.68%19.65億
-24.65%20.67億
營業費用
5.94%53.81億
8.49%13.04億
15.91%50.8億
21.62%12.54億
13.22%12.02億
0.64%43.82億
7.25%12.06億
-0.61%10.83億
-2.92%10.31億
-1.50%10.62億
營業利潤
34.25%61.87億
135.25%13.66億
28.84%46.09億
36.98%12.79億
-42.26%5.81億
-39.72%35.77億
-62.90%5.21億
-7.68%11.17億
-43.58%9.34億
-39.64%10.05億
營業外利息收入與支出淨額
87.75%-49.6萬
121.31%36.5萬
28.27%-404.8萬
-66.20%-165.7萬
-72.51%-171.3萬
-21.30%-564.3萬
-108.00%-210.7萬
-72.93%-154.6萬
14.86%-99.7萬
36.91%-99.3萬
營業外利息收入
28.40%677.7萬
361.06%277.1萬
211.75%527.8萬
74.32%63.8萬
23.92%60.1萬
34.05%169.3萬
20.30%40.3萬
6.55%43.9萬
58.44%36.6萬
70.18%48.5萬
營業外利息支出
-22.01%727.3萬
3.98%240.6萬
27.13%932.6萬
68.38%229.5萬
56.56%231.4萬
24.02%733.6萬
86.20%251萬
51.99%198.5萬
-2.78%136.3萬
-20.49%147.8萬
投資淨收益
54.34%2億
-116.22%-835.1萬
-35.27%1.29億
119.98%8,200.9萬
65.17%5,149.6萬
-35.26%2億
433.76%4,998.1萬
-45.66%8,156.5萬
-62.85%3,728.1萬
-36.57%3,117.7萬
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
-96.74%2,650.9萬
-100.19%-50.6萬
39.21%8.13億
118.46%5.41億
13,994.20%2.73億
1,541.06%5.84億
140.90%8,616.6萬
252,073.00%2.52億
2.48億
-196.6萬
聯營企業及其他參股權益產生的收益
特殊收入(費用)
201,548.26%32.39億
95,182.35%9,698.4萬
-102.52%-160.8萬
-101.92%-94.6萬
84.91%-10.2萬
-85.58%6,384.8萬
-101.86%-760.9萬
381,666.67%2,290.6萬
337.65%4,922.7萬
-103.04%-67.6萬
減:其他特殊費用
-201,548.26%-32.39億
-95,182.35%-9,698.4萬
102.52%160.8萬
101.92%94.6萬
-84.91%10.2萬
85.58%-6,384.8萬
101.86%760.9萬
-381,666.67%-2,290.6萬
-337.65%-4,922.7萬
103.04%67.6萬
其他營業外收入(費用)
220.70%7,037.8萬
150.24%2,628.3萬
-39.40%2,194.5萬
-172.73%-1,110.3萬
60.13%1,050.3萬
-60.68%3,621.4萬
-66.21%1,083.8萬
-89.99%355萬
-43.65%1,526.7萬
362.05%655.9萬
稅前利潤
74.63%97.23億
62.00%14.81億
24.96%55.68億
47.29%18.89億
-12.08%9.14億
-34.56%44.56億
-65.17%6.58億
5.81%14.76億
-28.46%12.82億
-40.02%10.4億
所得稅
86.12%26.98億
36.20%3.99億
32.43%14.5億
20.10%4.57億
1.64%2.93億
-44.83%10.95億
-90.65%5,198萬
-5.38%3.74億
-28.60%3.8億
-42.39%2.88億
除稅後利潤
70.58%70.24億
74.17%10.82億
22.52%41.18億
58.75%14.32億
-17.35%6.21億
-30.35%33.61億
-54.54%6.06億
10.24%11.01億
-28.40%9.02億
-39.05%7.51億
持續經營利潤
70.58%70.24億
74.17%10.82億
22.52%41.18億
58.75%14.32億
-17.35%6.21億
-30.35%33.61億
-54.54%6.06億
10.24%11.01億
-28.40%9.02億
-39.05%7.51億
歸屬于少數股東的淨利潤
86.82%1.37億
161.99%4,630.6萬
-18.54%7,327.8萬
-31.12%1,562.4萬
-28.12%1,767.5萬
-9.34%8,995.9萬
-28.88%1,756.4萬
-17.45%2,512.4萬
-1.05%2,268.3萬
16.11%2,458.8萬
歸屬於母公司的淨利潤
70.29%68.88億
71.60%10.35億
23.65%40.45億
61.07%14.17億
-16.98%6.03億
-30.79%32.71億
-55.03%5.88億
11.11%10.76億
-28.90%8.8億
-40.02%7.27億
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
70.29%68.88億
71.60%10.35億
23.65%40.45億
61.07%14.17億
-16.98%6.03億
-30.79%32.71億
-55.03%5.88億
11.11%10.76億
-28.90%8.8億
-40.02%7.27億
總派息金額
基本每股收益
76.04%336.68
75.48%49.96
25.05%191.25
63.18%66.97
-15.54%28.47
-29.48%152.94
-54.20%27.72
12.81%50.47
-27.53%41.04
-38.68%33.71
稀釋每股收益
76.04%336.68
75.48%49.96
25.05%191.25
63.18%66.97
-15.54%28.47
-29.48%152.94
-54.29%27.6671
12.81%50.47
-27.53%41.04
-38.68%33.71
每股派息
13.64%75
0
17.86%66
14.29%32
0
3.70%56
3.70%28
0
3.70%28
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
(FY)2025/11/30(Q1)2025/02/28(FY)2024/11/30(Q2)2024/05/31(Q1)2024/02/29(FY)2023/11/30(Q4)2023/11/30(Q3)2023/08/31(Q2)2023/05/31(Q1)2023/02/28
營業總收入 10.91%362.66億20.53%85.17億13.12%326.99億11.91%82.72億2.85%70.66億-10.33%289.07億-9.69%71.52億-8.33%74.93億-7.81%73.92億-15.45%68.7億
主營業務成本 7.33%246.97億10.67%58.47億9.85%230.1億5.75%57.39億9.99%52.83億-4.56%209.48億0.63%54.26億-9.89%52.93億2.37%54.27億-10.75%48.03億
毛利 19.40%115.68億49.77%26.7億21.72%96.88億28.92%25.34億-13.76%17.83億-22.64%79.59億-31.69%17.27億-4.33%22億-27.68%19.65億-24.65%20.67億
營業費用 5.94%53.81億8.49%13.04億15.91%50.8億21.62%12.54億13.22%12.02億0.64%43.82億7.25%12.06億-0.61%10.83億-2.92%10.31億-1.50%10.62億
營業利潤 34.25%61.87億135.25%13.66億28.84%46.09億36.98%12.79億-42.26%5.81億-39.72%35.77億-62.90%5.21億-7.68%11.17億-43.58%9.34億-39.64%10.05億
營業外利息收入與支出淨額 87.75%-49.6萬121.31%36.5萬28.27%-404.8萬-66.20%-165.7萬-72.51%-171.3萬-21.30%-564.3萬-108.00%-210.7萬-72.93%-154.6萬14.86%-99.7萬36.91%-99.3萬
營業外利息收入 28.40%677.7萬361.06%277.1萬211.75%527.8萬74.32%63.8萬23.92%60.1萬34.05%169.3萬20.30%40.3萬6.55%43.9萬58.44%36.6萬70.18%48.5萬
營業外利息支出 -22.01%727.3萬3.98%240.6萬27.13%932.6萬68.38%229.5萬56.56%231.4萬24.02%733.6萬86.20%251萬51.99%198.5萬-2.78%136.3萬-20.49%147.8萬
投資淨收益 54.34%2億-116.22%-835.1萬-35.27%1.29億119.98%8,200.9萬65.17%5,149.6萬-35.26%2億433.76%4,998.1萬-45.66%8,156.5萬-62.85%3,728.1萬-36.57%3,117.7萬
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 -96.74%2,650.9萬-100.19%-50.6萬39.21%8.13億118.46%5.41億13,994.20%2.73億1,541.06%5.84億140.90%8,616.6萬252,073.00%2.52億2.48億-196.6萬
聯營企業及其他參股權益產生的收益
特殊收入(費用) 201,548.26%32.39億95,182.35%9,698.4萬-102.52%-160.8萬-101.92%-94.6萬84.91%-10.2萬-85.58%6,384.8萬-101.86%-760.9萬381,666.67%2,290.6萬337.65%4,922.7萬-103.04%-67.6萬
減:其他特殊費用 -201,548.26%-32.39億-95,182.35%-9,698.4萬102.52%160.8萬101.92%94.6萬-84.91%10.2萬85.58%-6,384.8萬101.86%760.9萬-381,666.67%-2,290.6萬-337.65%-4,922.7萬103.04%67.6萬
其他營業外收入(費用) 220.70%7,037.8萬150.24%2,628.3萬-39.40%2,194.5萬-172.73%-1,110.3萬60.13%1,050.3萬-60.68%3,621.4萬-66.21%1,083.8萬-89.99%355萬-43.65%1,526.7萬362.05%655.9萬
稅前利潤 74.63%97.23億62.00%14.81億24.96%55.68億47.29%18.89億-12.08%9.14億-34.56%44.56億-65.17%6.58億5.81%14.76億-28.46%12.82億-40.02%10.4億
所得稅 86.12%26.98億36.20%3.99億32.43%14.5億20.10%4.57億1.64%2.93億-44.83%10.95億-90.65%5,198萬-5.38%3.74億-28.60%3.8億-42.39%2.88億
除稅後利潤 70.58%70.24億74.17%10.82億22.52%41.18億58.75%14.32億-17.35%6.21億-30.35%33.61億-54.54%6.06億10.24%11.01億-28.40%9.02億-39.05%7.51億
持續經營利潤 70.58%70.24億74.17%10.82億22.52%41.18億58.75%14.32億-17.35%6.21億-30.35%33.61億-54.54%6.06億10.24%11.01億-28.40%9.02億-39.05%7.51億
歸屬于少數股東的淨利潤 86.82%1.37億161.99%4,630.6萬-18.54%7,327.8萬-31.12%1,562.4萬-28.12%1,767.5萬-9.34%8,995.9萬-28.88%1,756.4萬-17.45%2,512.4萬-1.05%2,268.3萬16.11%2,458.8萬
歸屬於母公司的淨利潤 70.29%68.88億71.60%10.35億23.65%40.45億61.07%14.17億-16.98%6.03億-30.79%32.71億-55.03%5.88億11.11%10.76億-28.90%8.8億-40.02%7.27億
優先股派息
其他優先股派息 0000000000
歸屬于普通股股東的淨利潤 70.29%68.88億71.60%10.35億23.65%40.45億61.07%14.17億-16.98%6.03億-30.79%32.71億-55.03%5.88億11.11%10.76億-28.90%8.8億-40.02%7.27億
總派息金額
基本每股收益 76.04%336.6875.48%49.9625.05%191.2563.18%66.97-15.54%28.47-29.48%152.94-54.20%27.7212.81%50.47-27.53%41.04-38.68%33.71
稀釋每股收益 76.04%336.6875.48%49.9625.05%191.2563.18%66.97-15.54%28.47-29.48%152.94-54.29%27.667112.81%50.47-27.53%41.04-38.68%33.71
每股派息 13.64%75017.86%6614.29%3203.70%563.70%2803.70%280
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-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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