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
Accrete (4395)
- 1147
- -13-1.12%
延時20分鐘行情休市中 05/01 15:30 (東京)
89.24億總市值24.98市盈率(靜)
1170最高價1146最低價7.62萬股成交量1152今開1160昨收8817.79萬成交額166552周最高1.70%換手率778.02萬總股本80952周最低45.91每股收益TTM51.35億流通值4130歷史最高24.98市盈率(靜)447.73萬流通股437歷史最低45.91每股收益(静)2.07%振幅10.00股息TTM2.49市淨率100股每手0.87%股息率TTM
Accrete (4395) 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 | 38.49%87.91億 | 51.18%19.61億 | 16.83%63.48億 | 0.18%13.01億 | -10.82%12.97億 | -12.23%54.34億 | -7.17%14.62億 | -35.29%12.18億 | -12.35%12.99億 | 16.22%14.55億 |
| 主營業務成本 | 39.54%66.78億 | 53.79%14.73億 | 24.46%47.86億 | 4.93%9.5億 | -1.54%9.58億 | -1.21%38.45億 | 5.94%11.01億 | -26.07%8.67億 | -5.93%9.05億 | 35.34%9.73億 |
| 毛利 | 35.27%21.13億 | 43.82%4.88億 | -1.65%15.62億 | -10.72%3.52億 | -29.55%3.4億 | -30.89%15.88億 | -32.56%3.62億 | -50.53%3.51億 | -24.24%3.94億 | -9.57%4.82億 |
| 營業費用 | 28.71%15.84億 | 26.77%3.79億 | -3.73%12.3億 | -8.70%3.07億 | 1.77%2.99億 | 13.49%12.78億 | -13.06%3.13億 | 18.65%3.35億 | 20.12%3.36億 | 44.06%2.94億 |
| 營業利潤 | 59.59%5.3億 | 170.77%1.09億 | 6.90%3.32億 | -22.43%4,493.7萬 | -78.60%4,020.3萬 | -73.52%3.1億 | -72.39%4,867.6萬 | -96.25%1,602萬 | -75.89%5,793萬 | -42.87%1.88億 |
| 營業外利息收入與支出淨額 | 27.27%-332.8萬 | 263.15%225.8萬 | 31.37%-457.6萬 | 23.05%-145.9萬 | 19.35%-138.4萬 | 12.01%-666.8萬 | 39.03%-137.3萬 | 21.21%-168.3萬 | 15.58%-189.6萬 | -81.78%-171.6萬 |
| 營業外利息收入 | 411.83%947.4萬 | 1,847.56%438.2萬 | 61.80%185.1萬 | 30.85%24.6萬 | -44.31%22.5萬 | 949.54%114.4萬 | 345.57%35.2萬 | 1,328.57%20萬 | 1,988.89%18.8萬 | 5,671.43%40.4萬 |
| 營業外利息支出 | 99.19%1,280.2萬 | 32.01%212.4萬 | -17.73%642.7萬 | -18.19%170.5萬 | -24.10%160.9萬 | 1.63%781.2萬 | -26.00%172.5萬 | -12.42%188.3萬 | -7.58%208.4萬 | 122.92%212萬 |
| 投資淨收益 | -52.97%218.3萬 | -40.62%132萬 | 174.35%464.2萬 | -83.18%124.5萬 | 138.99%222.3萬 | -84.29%169.2萬 | 84.41%-206.6萬 | -78.29%205.7萬 | -40.54%740.2萬 | -371.35%-570.1萬 |
| 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 | 0 | 46.19%-1,655.7萬 | 0 | -51.2萬 | -3,077.2萬 | 0 | 0 | ||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入（費用） | 99.24%-326萬 | -82.15%-4.31億 | -961.73%-2.37億 | -2.37億 | ||||||
| 減：重組及並購 | --606萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減：其他特殊費用 | ---- | ---- | ---886.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減：勾銷 | -100.64%-280萬 | ---- | 85.89%4.4億 | ---- | ---- | --2.37億 | ---- | ---- | ---- | ---- |
| 其他營業外收入（費用） | -700.45%-264.2萬 | 8,538.46%112.3萬 | 100.89%44萬 | 63.3萬 | 1.3萬 | -6,666.05%-4,970.5萬 | -29,453.25%-4,960.7萬 | -168.32%-27.6萬 | ||
| 稅前利潤 | 553.48%5.23億 | 180.10%1.14億 | -889.07%-1.15億 | -28.70%4,535.6萬 | -77.53%4,054.3萬 | -100.97%-1,165.2萬 | -268.89%-2.72億 | -96.29%1,611.6萬 | -77.12%6,361.7萬 | -45.32%1.8億 |
| 所得稅 | 3,486.91%1.86億 | 223.16%4,437萬 | -141.43%-550.2萬 | -11.46%2,102.4萬 | -77.36%1,373萬 | -96.43%1,328.1萬 | -292.36%-8,010.3萬 | -93.44%900.2萬 | -73.83%2,374.6萬 | -41.08%6,063.6萬 |
| 除稅後利潤 | 406.41%3.36億 | 158.04%6,918.9萬 | -340.13%-1.1億 | -38.97%2,433.2萬 | -77.62%2,681.3萬 | -103.00%-2,493.4萬 | -260.70%-1.92億 | -97.61%711.4萬 | -78.72%3,987.1萬 | -47.24%1.2億 |
| 持續經營利潤 | 406.41%3.36億 | 158.04%6,918.9萬 | -340.16%-1.1億 | -38.97%2,433.2萬 | -77.62%2,681.3萬 | -103.00%-2,493.3萬 | -260.70%-1.92億 | -97.61%711.4萬 | -78.72%3,987.1萬 | -47.24%1.2億 |
| 歸屬于少數股東的淨利潤 | 115.55%2,849.2萬 | 297.82%915.9萬 | -213.98%-1.83億 | 11.98%-513.4萬 | -242.77%-463萬 | -188.70%-5,836萬 | -179.59%-4,951.5萬 | -11,269.64%-625.5萬 | -63.85%-583.3萬 | 224.62%324.3萬 |
| 歸屬於母公司的淨利潤 | 318.75%3.08億 | 90.91%6,002.9萬 | 119.88%7,349.8萬 | -35.53%2,946.6萬 | -73.02%3,144.3萬 | -96.08%3,342.6萬 | -203.79%-1.42億 | -95.51%1,336.9萬 | -76.06%4,570.5萬 | -48.44%1.17億 |
| 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 | 318.75%3.08億 | 90.91%6,002.9萬 | 119.88%7,349.8萬 | -35.53%2,946.6萬 | -73.02%3,144.3萬 | -96.08%3,342.6萬 | -203.79%-1.42億 | -95.51%1,336.9萬 | -76.06%4,570.5萬 | -48.44%1.17億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 260.08%46.45 | 78.08%9.83 | 119.76%12.9 | -35.54%5.17 | -73.09%5.52 | -95.99%5.87 | -200.68%-25 | -95.39%2.34 | -75.29%8.02 | -46.70%20.51 |
| 稀釋每股收益 | 256.17%45.91 | 78.22%9.82 | 120.34%12.89 | -35.50%5.16 | -72.95%5.51 | -95.94%5.85 | -203.01%-25 | -95.32%2.34 | -75.00%8 | -46.37%20.37 |
| 每股派息 | 10 | 0 | 0 | 0 | 0 | -50.00%5 | 0 | 0 | 0.00%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 |
