Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
日本市場個股詳情
兼房 (5984)
- 757
- +6+0.80%
延時20分鐘行情休市中 05/15 15:24 (東京)
108.33億總市值10.69市盈率(靜)
757最高價744最低價4100股成交量751今開751昨收307.73萬成交額94052周最高0.08%換手率1431.00萬總股本65152周最低89.55每股收益TTM38.25億流通值1455歷史最高10.69市盈率(靜)505.26萬流通股448歷史最低70.82每股收益(静)1.73%振幅25.00股息TTM0.36市淨率100股每手3.30%股息率TTM
兼房 (5984) 損益表
季報+年報
顯示同比
| (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 | (Q3)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.75%202.32億 | -0.14%49.62億 | -4.92%200.81億 | 3.24%46.79億 | -8.26%52.66億 | -6.69%51.67億 | -6.41%49.68億 | 7.38%211.19億 | -12.38%45.32億 | 14.70%57.41億 |
| 主營業務成本 | 1.44%142.81億 | 3.68%35.07億 | -4.33%140.78億 | -7.53%32.52億 | -1.30%38.24億 | -5.64%36.19億 | -3.02%33.83億 | 10.18%147.15億 | -0.93%35.17億 | 19.50%38.75億 |
| 毛利 | -0.87%59.51億 | -8.28%14.54億 | -6.27%60.03億 | 40.56%14.27億 | -22.71%14.42億 | -9.05%15.48億 | -12.92%15.86億 | 1.44%64.04億 | -37.45%10.15億 | 5.88%18.66億 |
| 營業費用 | 5.14%52.03億 | 6.43%13.02億 | -0.30%49.49億 | 9.73%11.86億 | -4.18%12.91億 | -4.63%12.49億 | -0.25%12.24億 | 9.39%49.64億 | -6.64%10.81億 | 15.08%13.47億 |
| 員工成本 | 3.69%21.13億 | ---- | 3.76%20.38億 | ---- | ---- | ---- | ---- | 1.04%19.64億 | ---- | ---- |
| 銷售、一般行政及管理費用 | 12.82%4.44億 | ---- | -25.14%3.93億 | ---- | ---- | ---- | ---- | 27.56%5.25億 | ---- | ---- |
| -一般及行政管理費用 | 12.82%4.44億 | ---- | -25.14%3.93億 | ---- | ---- | ---- | ---- | 27.56%5.25億 | ---- | ---- |
| 研發費用 | 3.37%2.71億 | ---- | 1.04%2.62億 | ---- | ---- | ---- | ---- | -4.75%2.6億 | ---- | ---- |
| 折舊及攤銷 | 9.61%2.58億 | ---- | 1.93%2.36億 | ---- | ---- | ---- | ---- | 8.67%2.31億 | ---- | ---- |
| -折舊 | 9.61%2.58億 | ---- | 1.93%2.36億 | ---- | ---- | ---- | ---- | 8.67%2.31億 | ---- | ---- |
| 其他營業費用 | 4.83%21.17億 | ---- | 1.82%20.2億 | ---- | ---- | ---- | ---- | 16.91%19.84億 | ---- | ---- |
| 營業利潤 | -29.08%7.48億 | -58.00%1.52億 | -26.83%10.54億 | 467.78%2.41億 | -70.78%1.52億 | -23.78%2.99億 | -39.07%3.62億 | -18.86%14.41億 | -114.08%-6,554.2萬 | -12.29%5.19億 |
| 營業外利息收入與支出淨額 | 64.57%-1,788.1萬 | 51.08%-868.5萬 | -117.87%-5,046.5萬 | 6.03%-933.6萬 | -29.06%-822萬 | -304.46%-1,515.5萬 | -470.50%-1,775.4萬 | -2,297.83%-2,316.3萬 | -211.64%-993.5萬 | -1,935.45%-636.9萬 |
| 營業外利息收入 | 73.75%6,569.7萬 | 302.85%1,471.2萬 | 126.45%3,781.1萬 | 227.47%1,445.8萬 | 114.82%1,383.9萬 | 35.19%586.2萬 | 142.82%365.2萬 | 119.64%1,669.7萬 | 151.85%441.5萬 | 252.60%644.2萬 |
| 營業外利息支出 | -5.32%8,357.8萬 | 9.30%2,339.7萬 | 121.47%8,827.6萬 | 65.81%2,379.4萬 | 72.19%2,205.9萬 | 160.01%2,101.7萬 | 363.73%2,140.6萬 | 365.22%3,986萬 | 190.43%1,435萬 | 765.61%1,281.1萬 |
| 投資淨收益 | -109.25%-3,927.2萬 | -5.24%2.82億 | 105.02%4.25億 | 71.65%2.55億 | 31.09%-2.26億 | -7.00%9,771.4萬 | 5.86%2.98億 | 28.55%2.07億 | 44.47%1.49億 | -1,578.65%-3.28億 |
| 被指定為現金流套期的金融工具損益 | 221.59%87.3萬 | 67.56%-225.6萬 | -172.16%-71.8萬 | 82.53%-133萬 | -89.59%315.7萬 | 1,877.82%440.9萬 | 67.63%-695.4萬 | 106.35%99.5萬 | 26.94%-761.4萬 | 1,194.09%3,033.9萬 |
| 終止確認可供出售金融資產損益 | 0 | -68.03%2,364.1萬 | 0 | 0 | 7,393.9萬 | 7,232.9萬 | 0 | |||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入（費用） | 21,654.47%9.45億 | -901.68%-119.2萬 | -102.15%-438.4萬 | 61.08%-414.2萬 | -100.11%-18.8萬 | 114.44%6.5萬 | -100.24%-11.9萬 | 727.47%2.04億 | 66.78%-1,064.3萬 | 26,021.63%1.65億 |
| 減：其他特殊費用 | -21,654.47%-9.45億 | 901.68%119.2萬 | 102.15%438.4萬 | -61.08%414.2萬 | 100.11%18.8萬 | -114.44%-6.5萬 | 100.24%11.9萬 | -727.47%-2.04億 | -66.78%1,064.3萬 | -26,021.63%-1.65億 |
| 其他營業外收入（費用） | -6.38%1,598.5萬 | 25.03%453.1萬 | -54.45%1,707.4萬 | -51.92%-395.3萬 | -46.58%1,536萬 | -65.36%204.3萬 | -33.38%362.4萬 | 161.83%3,748.6萬 | -22.05%-260.2萬 | 142.52%2,875.1萬 |
| 稅前利潤 | 12.87%16.52億 | -33.19%4.27億 | -24.56%14.64億 | 283.27%4.77億 | -109.86%-4,039.8萬 | -22.38%3.89億 | -29.52%6.39億 | 2.03%19.41億 | -76.07%1.25億 | -34.26%4.1億 |
| 所得稅 | 15.65%6.68億 | -15.68%1.74億 | -13.03%5.78億 | 1,091.21%1.87億 | -81.86%2,765.9萬 | -32.64%1.56億 | -30.69%2.07億 | 19.52%6.64億 | -109.77%-1,884.4萬 | -7.33%1.52億 |
| 除稅後利潤 | 11.06%9.84億 | -41.57%2.52億 | -30.57%8.86億 | 102.60%2.9億 | -126.47%-6,805.7萬 | -13.51%2.32億 | -28.94%4.32億 | -5.19%12.77億 | -56.24%1.43億 | -43.93%2.57億 |
| 持續經營利潤 | 11.06%9.84億 | -41.57%2.52億 | -30.57%8.86億 | 102.60%2.9億 | -126.47%-6,805.7萬 | -13.51%2.32億 | -28.94%4.32億 | -5.19%12.77億 | -56.24%1.43億 | -43.93%2.57億 |
| 歸屬于少數股東的淨利潤 | 0 | |||||||||
| 歸屬於母公司的淨利潤 | 11.06%9.84億 | -41.57%2.52億 | -30.57%8.86億 | 102.60%2.9億 | -126.47%-6,805.7萬 | -13.51%2.32億 | -28.94%4.32億 | -5.19%12.77億 | -56.24%1.43億 | -43.93%2.57億 |
| 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 | 11.06%9.84億 | -41.57%2.52億 | -30.57%8.86億 | 102.60%2.9億 | -126.47%-6,805.7萬 | -13.51%2.32億 | -28.94%4.32億 | -5.19%12.77億 | -56.24%1.43億 | -43.93%2.57億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 11.06%70.82 | -41.58%18.15 | -30.56%63.77 | 102.62%20.89 | -126.45%-4.89 | -13.52%16.7 | -28.95%31.07 | -5.19%91.84 | -56.26%10.31 | -43.94%18.49 |
| 稀釋每股收益 | 11.06%70.82 | -41.58%18.15 | -30.56%63.77 | 102.62%20.89 | -126.48%-4.8962 | -13.51%16.7 | -28.95%31.07 | -5.19%91.84 | -56.26%10.31 | -43.94%18.49 |
| 每股派息 | 11.11%25 | 0 | -19.64%22.5 | -26.83%15 | 0 | 0.00%7.5 | 0 | -3.45%28 | -4.65%20.5 | 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 |
