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
| (FY)2026/03/31 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 20.34%18.7億 | 7.93%4.1億 | -2.43%15.54億 | 1.67%3.8億 | 10.61%15.93億 | 4.01億 | 16.54%4.07億 | 18.43%4.12億 | 3.30%3.74億 | 9.62%14.4億 |
| 主營業務成本 | 24.58%8.22億 | 3.07%1.63億 | -2.83%6.59億 | -7.23%1.58億 | 0.50%6.79億 | 1.56億 | -2.84%1.75億 | 9.57%1.77億 | 3.33%1.71億 | 1.62%6.75億 |
| 毛利 | 17.22%10.49億 | 11.40%2.47億 | -2.14%8.95億 | 9.13%2.22億 | 19.53%9.14億 | 2.45億 | 37.28%2.32億 | 26.10%2.35億 | 3.28%2.03億 | 17.81%7.65億 |
| 營業費用 | 11.92%9.47億 | 18.30%2.36億 | -0.48%8.46億 | -17.19%2億 | 23.44%8.5億 | 1.89億 | 19.32%2.04億 | 32.91%2.17億 | 37.34%2.41億 | 9.91%6.89億 |
| 營業利潤 | 109.62%1.02億 | -50.46%1,104.1萬 | -24.20%4,846.9萬 | 159.08%2,228.9萬 | -15.90%6,394.2萬 | 5,577.4萬 | 1,490.23%2,790.2萬 | -22.05%1,799.6萬 | -276.64%-3,773萬 | 238.02%7,603.4萬 |
| 營業外利息收入與支出淨額 | 227.39%182.3萬 | 99.45%-4,000 | 52.28%-143.1萬 | 3.55%-73.3萬 | 3.54%-299.9萬 | -73.9萬 | 3.60%-74.9萬 | 3.59%-75.1萬 | 3.43%-76萬 | -132.88%-310.9萬 |
| 營業外利息收入 | 248.01%183.4萬 | --0 | 5,755.56%52.7萬 | --0 | 12.50%9,000 | --5,000 | --0 | 0.00%4,000 | --0 | 33.33%8,000 |
| 營業外利息支出 | -84.93%1.1萬 | -85.19%4,000 | -59.67%7.3萬 | -50.00%2.7萬 | -37.59%18.1萬 | --3.7萬 | -40.00%4.2萬 | -36.84%4.8萬 | -33.33%5.4萬 | -27.32%29萬 |
| 其他財務費用 | ---- | ---- | -33.32%188.5萬 | 0.00%70.6萬 | 0.00%282.7萬 | --70.7萬 | 0.00%70.7萬 | 0.00%70.7萬 | 0.00%70.6萬 | 200.11%282.7萬 |
| 投資淨收益 | -45.5萬 | -238.32%-52.7萬 | ||||||||
| 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 | 72.06%-735.9萬 | -2,633.5萬 | 0 | -3,618.2萬 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 738萬 | |||||||||
| 減:其他特殊費用 | ---738萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -101.13%-2.4萬 | 743.05%436.7萬 | 21.44%213萬 | 15.37%51.8萬 | 103.48%175.4萬 | 50.1萬 | 154.36%37.9萬 | 102.38%42.5萬 | 130.26%44.9萬 | -23.65%86.2萬 |
| 稅前利潤 | 350.98%1.03億 | -30.21%1,540.4萬 | -63.58%2,283.1萬 | 158.02%2,207.3萬 | 69.11%6,269.6萬 | 5,553.5萬 | 1,140.08%2,753.1萬 | -21.47%1,767.1萬 | -287.70%-3,804.1萬 | 63.54%3,707.5萬 |
| 所得稅 | 133.93%2,245.5萬 | 75.55%700.1萬 | 256.05%959.9萬 | 0.78%398.8萬 | -12.41%269.6萬 | -336.6萬 | 498.82%441.1萬 | -2,015.60%-230.6萬 | 97.75%395.7萬 | -57.15%307.8萬 |
| 除稅後利潤 | 508.48%8,050.8萬 | -53.53%840.3萬 | -77.95%1,323.1萬 | 143.06%1,808.4萬 | 76.49%6,000萬 | 5,890.2萬 | 1,600.32%2,312萬 | -11.65%1,997.6萬 | -329.92%-4,199.8萬 | 119.54%3,399.6萬 |
| 持續經營利潤 | 508.43%8,050.8萬 | -53.54%840.3萬 | -77.95%1,323.2萬 | 143.06%1,808.5萬 | 76.49%6,000萬 | --5,890.1萬 | 1,600.32%2,312萬 | -11.65%1,997.7萬 | -329.92%-4,199.8萬 | 119.53%3,399.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 508.48%8,050.8萬 | -53.53%840.3萬 | -77.95%1,323.1萬 | 143.06%1,808.4萬 | 76.49%6,000萬 | 5,890.2萬 | 1,600.32%2,312萬 | -11.65%1,997.6萬 | -329.92%-4,199.8萬 | 119.54%3,399.6萬 |
| 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 | 508.48%8,050.8萬 | -53.53%840.3萬 | -77.95%1,323.1萬 | 143.06%1,808.4萬 | 76.49%6,000萬 | 5,890.2萬 | 1,600.32%2,312萬 | -11.65%1,997.6萬 | -329.92%-4,199.8萬 | 119.54%3,399.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 502.54%16.63 | -53.97%1.74 | -78.23%2.76 | 142.57%3.78 | 75.38%12.68 | 12.45 | 1,578.79%4.88 | -12.24%4.23 | -328.28%-8.88 | 110.79%7.23 |
| 稀釋每股收益 | 505.11%16.58 | -54.26%1.72 | -78.15%2.74 | 142.34%3.76 | 76.37%12.54 | 12.31 | 1,578.26%4.8783 | -10.65%4.2265 | -333.07%-8.88 | 113.51%7.11 |
| 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 |