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
電通集團 (4324)
- 2967.0
- -19.0-0.64%
延時20分鐘行情休市中 05/01 15:30 (東京)
7886.29億總市值-2.35市盈率(靜)
2970.5最高價2921.0最低價71.73萬股成交量2944.0今開2986.0昨收21.21億成交額3554.052周最高0.39%換手率2.66億總股本2642.052周最低-1262.04每股收益TTM5398.67億流通值7290.0歷史最高虧損市盈率(靜)1.82億流通股1373.0歷史最低-1262.04每股收益(静)1.66%振幅--股息TTM2.05市淨率100股每手--股息率TTM
電通集團 (4324) 損益表
季報+年報
顯示同比
| (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 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.72%1.44萬億 | 3.68%3,451.6億 | 8.16%1.41萬億 | 16.98%3,480.31億 | 8.86%3,329.05億 | 4.67%1.3萬億 | 2.68%3,696.95億 | 7.11%3,315.28億 | 3.08%2,975.2億 | 6.31%3,058.09億 |
| 主營業務成本 | 13.57%2,377.15億 | 31.66%578.72億 | 31.04%2,093.13億 | 54.62%553.85億 | 23.52%439.55億 | 25.89%1,597.32億 | 5.53%381.2億 | 49.11%502.06億 | 26.54%358.21億 | 23.65%355.84億 |
| 毛利 | -0.34%1.2萬億 | -0.58%2,872.87億 | 4.96%1.2萬億 | 11.83%2,926.46億 | 6.93%2,889.49億 | 2.26%1.14萬億 | 2.37%3,315.75億 | 1.98%2,813.21億 | 0.53%2,616.98億 | 4.39%2,702.24億 |
| 營業費用 | -2.73%1.05萬億 | -1.78%2,595.97億 | 6.23%1.08萬億 | 8.79%2,702.76億 | 9.85%2,643.13億 | 7.22%1.02萬億 | 6.40%2,759.34億 | 3.10%2,520.44億 | 6.31%2,484.27億 | 14.17%2,406.07億 |
| 銷售、一般行政及管理費用 | -1.58%1.05萬億 | -3.03%2,592.1億 | 4.62%1.07萬億 | 8.21%2,683.52億 | 10.75%2,673.23億 | 7.15%1.02萬億 | 5.61%2,750.5億 | 4.20%2,543.24億 | 5.80%2,479.86億 | 13.93%2,413.69億 |
| -一般及行政管理費用 | -1.58%1.05萬億 | -3.03%2,592.1億 | 4.62%1.07萬億 | 8.21%2,683.52億 | 10.75%2,673.23億 | 7.15%1.02萬億 | 5.61%2,750.5億 | 4.20%2,543.24億 | 5.80%2,479.86億 | 13.93%2,413.69億 |
| 其他營業費用 | -86.51%30.28億 | 116.67%9.1億 | 976.08%224.47億 | 89.11%20.5億 | 19.66%4.2億 | -14.12%20.86億 | 245.59%11.75億 | -77.29%3.05億 | 123.05%10.84億 | -72.98%3.51億 |
| 其他營業收入總額 | -88.40%8.82億 | -84.75%5.23億 | 117.04%76.05億 | -80.40%1.26億 | 208.18%34.3億 | -20.04%35.04億 | -79.79%2.91億 | 172.11%25.85億 | -45.83%6.43億 | -53.86%11.13億 |
| 營業利潤 | 21.02%1,463.98億 | 12.40%276.9億 | -5.13%1,209.7億 | 68.56%223.7億 | -16.82%246.36億 | -25.31%1,275.07億 | -13.82%556.41億 | -6.67%292.77億 | -50.20%132.71億 | -38.46%296.17億 |
| 營業外利息收入與支出淨額 | -21.49%-207.42億 | -308.76%-52.21億 | -7.99%-170.73億 | -269.87%-89.32億 | 141.09%25.01億 | 21.91%-158.1億 | 11.99%-96.04億 | 20.95%-53.78億 | 67.67%52.58億 | -7.41%-60.87億 |
| 營業外利息收入 | -45.64%76.17億 | -80.86%18.04億 | -36.88%140.12億 | -77.83%32.55億 | 263.80%94.26億 | 12.68%221.99億 | 868.32%25.37億 | -47.08%27.18億 | 30.70%146.8億 | -39.93%25.91億 |
| 營業外利息支出 | -8.77%283.59億 | 1.44%70.25億 | -18.22%310.85億 | 29.35%121.87億 | -20.20%69.25億 | -4.85%380.09億 | 8.65%121.41億 | -32.19%80.96億 | 16.38%94.22億 | -13.05%86.78億 |
| 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 | 37.58%41.22億 | -5.42%15.7億 | -13.41%29.96億 | -61.96%-2.98億 | -54.21%16.6億 | -13.89%34.6億 | -133.28%-3.83億 | -69.63%4.03億 | -411.86%-1.84億 | 144.77%36.25億 |
| 特殊收入（費用） | -77.00%-4,365.67億 | 77.80%-22.52億 | -200.61%-2,466.5億 | 36.79%-111.2億 | -152.26%-101.46億 | -53.17%-820.51億 | -35.03%-584.97億 | 68.23%-22.37億 | -1,379.48%-175.91億 | -99.80%-40.22億 |
| 減：重組及並購 | 208.70%330.46億 | -42.08%22.64億 | 8.68%107.05億 | -55.39%8.81億 | 4.35%39.09億 | -65.41%98.5億 | -82.03%32.92億 | -86.73%8.36億 | -55.84%19.75億 | 701.28%37.46億 |
| 減：其他特殊費用 | ---- | ---1,200萬 | ---- | -366.67%-800萬 | ---- | ---- | ---- | 111.61%3,100萬 | 100.06%300萬 | 101.57%1.83億 |
| 減：勾銷 | 71.02%4,035.21億 | --0 | 226.79%2,359.45億 | -34.37%102.47億 | 6,606.45%62.37億 | 72.23%722.01億 | 124.87%551.24億 | 35.78%13.7億 | 642.42%156.13億 | -99.35%9,300萬 |
| 其他營業外收入（費用） | ||||||||||
| 稅前利潤 | -119.51%-3,067.89億 | 16.82%217.88億 | -522.19%-1,397.59億 | 168.48%20.19億 | -19.37%186.51億 | -67.19%331.03億 | -211.89%-128.46億 | 17.06%220.64億 | -97.38%7.52億 | -44.82%231.32億 |
| 所得稅 | -72.14%121.5億 | 63.84%127.55億 | 13.05%436.05億 | 170.10%26.16億 | -10.93%77.85億 | 10.26%385.72億 | 127.05%201.62億 | 621.37%134.03億 | -139.01%-37.32億 | -40.46%87.4億 |
| 除稅後利潤 | -73.94%-3,189.39億 | -16.86%90.33億 | -3,253.40%-1,833.64億 | -113.29%-5.96億 | -24.51%108.65億 | -108.29%-54.68億 | -1,369.46%-330.06億 | -49.03%86.61億 | -76.51%44.84億 | -47.18%143.92億 |
| 持續經營利潤 | -73.94%-3,189.39億 | -16.87%90.33億 | -3,252.79%-1,833.64億 | -113.31%-5.97億 | -24.50%108.66億 | -108.30%-54.69億 | -1,369.05%-330.08億 | -49.03%86.61億 | -76.51%44.84億 | -47.18%143.92億 |
| 歸屬于少數股東的淨利潤 | -1.67%86.61億 | -47.97%27.63億 | 67.93%88.08億 | -158.21%-6.06億 | 111.22%53.1億 | -13.69%52.45億 | -125.77%-3.01億 | 87.91%19.9億 | 105.33%10.41億 | -24.80%25.14億 |
| 歸屬於母公司的淨利潤 | -70.47%-3,276.01億 | 12.87%62.69億 | -1,693.65%-1,921.72億 | -99.74%900萬 | -53.24%55.54億 | -117.90%-107.14億 | -2,383.94%-327.06億 | -58.13%66.7億 | -81.47%34.42億 | -50.31%118.78億 |
| 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 | -70.47%-3,276.01億 | 12.87%62.69億 | -1,693.65%-1,921.72億 | -99.74%900萬 | -53.24%55.54億 | -117.90%-107.14億 | -2,383.94%-327.06億 | -58.13%66.7億 | -81.47%34.42億 | -50.31%118.78億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -71.81%-1,262.04 | 15.00%24.15 | -1,712.83%-734.56 | -99.69%0.04 | -53.27%21 | -118.14%-40.52 | -2,057.28%-123.7 | -58.03%25.23 | -81.12%13.02 | -48.63%44.94 |
| 稀釋每股收益 | -71.81%-1,262.04 | 14.89%24.08 | -1,712.83%-734.56 | -99.69%0.04 | -53.06%20.96 | -118.26%-40.52 | -2,057.28%-123.7 | -57.76%25.19 | -81.05%12.97 | -48.57%44.65 |
| 每股派息 | 0 | 0 | 0.00%139.5 | -11.15%69.75 | 0 | -10.14%139.5 | -28.24%61 | 0 | 11.74%78.5 | 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 |
