Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
| (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 | (Q4)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.75%82.24億 | 10.06%308.5億 | 6.52%78.5億 | -4.08%280.29億 | -2.89%66.6億 | 5.91%71.58億 | -8.50%68.41億 | -9.32%73.7億 | 3.76%292.2億 | -1.37%68.58億 |
| 主營業務成本 | 4.84%59.52億 | 7.71%227.06億 | 3.96%56.77億 | -1.03%210.8億 | -3.77%49.71億 | 6.34%53.83億 | -1.89%52.65億 | -4.28%54.61億 | 5.99%213億 | -0.96%51.66億 |
| 毛利 | 4.53%22.72億 | 17.20%81.44億 | 13.83%21.73億 | -12.27%69.49億 | -0.18%16.88億 | 4.64%17.75億 | -25.30%15.76億 | -21.19%19.09億 | -1.80%79.2億 | -2.62%16.91億 |
| 營業費用 | 13.90%15.84億 | 8.34%57.71億 | 3.51%13.9億 | -1.39%53.27億 | -2.93%13.2億 | 8.03%13.62億 | -6.30%13.01億 | -3.50%13.43億 | 6.63%54.01億 | -0.57%13.6億 |
| 營業利潤 | -12.13%6.88億 | 46.30%23.73億 | 38.30%7.83億 | -35.60%16.22億 | 11.10%3.68億 | -5.18%4.13億 | -61.85%2.75億 | -45.07%5.66億 | -16.03%25.19億 | -10.21%3.31億 |
| 營業外利息收入與支出淨額 | 44.46%898.7萬 | 78.56%3,493.8萬 | 217.40%622.1萬 | 147.26%1,956.6萬 | 5.83%613.2萬 | 86.07%569萬 | 7,411.69%578.4萬 | 292.91%196萬 | 330.23%791.3萬 | 827.89%579.4萬 |
| 營業外利息收入 | 41.18%922.6萬 | 69.67%3,605.1萬 | 170.26%653.5萬 | 61.23%2,124.8萬 | 3.87%643.8萬 | 76.04%601萬 | 151.36%638.2萬 | 135.21%241.8萬 | 304.02%1,317.9萬 | 471.77%619.8萬 |
| 營業外利息支出 | -23.89%23.9萬 | -33.83%111.3萬 | -31.44%31.4萬 | -68.06%168.2萬 | -24.26%30.6萬 | -10.11%32萬 | -75.71%59.8萬 | -77.59%45.8萬 | -21.39%526.6萬 | -78.51%40.4萬 |
| 投資淨收益 | -122.81%-1,157.5萬 | -212.40%-4,540.4萬 | 292.56%5,074萬 | -124.08%-1,453.4萬 | 124.12%2,020.7萬 | -113.14%-1,922.8萬 | 156.87%1,083.7萬 | -256.07%-2,635萬 | 78.67%6,036.8萬 | -378.86%-8,378.2萬 |
| 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 | 1,016.6萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 100.58%8.2萬 | -1.32%-9,332.9萬 | -815.43%-1,411.6萬 | -175.52%-9,211萬 | 789.35%608.7萬 | 184.18%968.5萬 | -188.60%-1.06億 | -168.17%-154.2萬 | 502.06%1.22億 | -121.78%-88.3萬 |
| 減:其他特殊費用 | -100.58%-8.2萬 | 288.87%4,318.4萬 | 815.43%1,411.6萬 | 81.25%-2,286.5萬 | -1,994.22%-1,672.6萬 | -184.18%-968.5萬 | 101.67%200.4萬 | 168.17%154.2萬 | -534.81%-1.22億 | 121.52%88.3萬 |
| 減:勾銷 | ---- | -56.39%5,014.5萬 | ---- | --1.15億 | --1,063.9萬 | --0 | ---- | ---- | --0 | --0 |
| 其他營業外收入(費用) | -94.73%21萬 | 95.44%1,697.4萬 | 82.16%398.2萬 | -44.05%868.5萬 | -46.24%200.3萬 | 38.82%302.9萬 | -74.36%146.7萬 | -43.85%218.6萬 | -10.76%1,552.3萬 | -6.71%372.6萬 |
| 稅前利潤 | -17.36%6.86億 | 48.76%22.96億 | 52.98%8.3億 | -43.34%15.44億 | 57.17%4.02億 | -30.22%4.12億 | -77.42%1.87億 | -48.34%5.42億 | -12.05%27.24億 | -36.96%2.56億 |
| 所得稅 | 22.23%3.01億 | 31.74%6.05億 | 70.57%2.46億 | -41.10%4.6億 | 47.94%1.22億 | -27.21%1.37億 | -78.12%5,665.8萬 | -42.53%1.44億 | -15.37%7.8億 | -21.78%8,237.6萬 |
| 除稅後利潤 | -34.07%3.85億 | 55.98%16.91億 | 46.61%5.83億 | -44.24%10.84億 | 61.54%2.8億 | -31.62%2.75億 | -77.10%1.3億 | -50.16%3.98億 | -10.64%19.44億 | -42.28%1.74億 |
| 持續經營利潤 | -34.07%3.85億 | 55.98%16.91億 | 46.61%5.83億 | -44.24%10.84億 | 61.54%2.8億 | -31.62%2.75億 | -77.10%1.3億 | -50.16%3.98億 | -10.64%19.44億 | -42.28%1.74億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 96.91%2,435.2萬 | 0 | ||||
| 歸屬於母公司的淨利潤 | -34.07%3.85億 | 55.98%16.91億 | 46.61%5.83億 | -43.53%10.84億 | 61.54%2.8億 | -31.62%2.75億 | -76.75%1.3億 | -49.16%3.98億 | -11.25%19.2億 | -39.17%1.74億 |
| 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 | -34.07%3.85億 | 55.98%16.91億 | 46.61%5.83億 | -43.53%10.84億 | 61.54%2.8億 | -31.62%2.75億 | -76.75%1.3億 | -49.16%3.98億 | -11.25%19.2億 | -39.17%1.74億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -33.96%61.09 | 57.34%268 | 50.16%92.5 | -41.93%170.33 | 61.72%44.44 | -30.13%43.58 | -75.77%20.71 | -47.78%61.6 | -8.57%293.3 | -37.00%27.48 |
| 稀釋每股收益 | -33.96%61.09 | 57.34%268 | 50.16%92.5 | -41.93%170.33 | 65.71%44.44 | -29.84%43.58 | -76.19%20.357 | -47.78%61.6 | -8.57%293.3 | -37.54%26.818 |
| 每股派息 | 0 | 0.00%70 | 0 | 0.00%70 | 0.00%37 | 0 | 0.00%33 | 0 | 0.00%70 | 0.00%37 |
| 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 |