日本市場個股詳情

小松集團 (6301)

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  • 5676.0
  • +204.0+3.73%
延時20分鐘行情休市中 01/16 15:30 (東京)
5.28萬億總市值11.99市盈率(靜)

小松集團 (6301) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2025/09/30
(Q1)2025/06/30
(FY)2025/03/31
(Q3)2024/12/31
(Q2)2024/09/30
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
營業總收入
-2.60%9,820.63億
-5.24%9,095.24億
6.19%4.1萬億
1.77%9,891.96億
9.18%1.01萬億
6.70%9,598.37億
9.08%3.87萬億
6.56%1.07萬億
5.59%9,719.96億
8.01%9,234.43億
主營業務成本
-2.63%6,758.51億
-5.01%6,120.14億
4.79%2.78萬億
-0.58%6,611.36億
10.89%6,941.1億
5.41%6,442.82億
6.01%2.65萬億
5.60%7,527.42億
3.23%6,649.74億
3.97%6,259.57億
毛利
-2.52%3,062.12億
-5.72%2,975.1億
9.27%1.32萬億
6.85%3,280.6億
5.59%3,141.19億
9.45%3,155.55億
16.48%1.21萬億
8.92%3,173.9億
11.10%3,070.22億
17.64%2,974.86億
營業費用
1.11%1,695.42億
-0.91%1,571.19億
11.11%6,632.27億
9.86%1,654.25億
13.66%1,676.85億
12.23%1,585.62億
9.96%5,969.06億
11.08%1,575.09億
6.51%1,505.77億
9.44%1,475.31億
銷售、一般行政及管理費用
1.07%1,685.54億
-0.94%1,575億
8.99%6,588.56億
6.88%1,643.3億
13.95%1,667.69億
12.36%1,589.95億
10.82%6,045.34億
13.10%1,629.26億
7.58%1,537.55億
8.82%1,463.51億
-一般及行政管理費用
1.07%1,685.54億
-0.94%1,575億
8.99%6,588.56億
6.88%1,643.3億
13.95%1,667.69億
12.36%1,589.95億
10.82%6,045.34億
13.10%1,629.26億
7.58%1,537.55億
8.82%1,463.51億
其他營業費用
7.86%9.88億
12.01%-3.81億
157.30%43.71億
134.46%10.95億
-22.37%9.16億
-103.29%-4.33億
-183.36%-76.28億
-139.58%-54.17億
-105.30%-31.78億
279.42%11.8億
營業利潤
-6.67%1,366.7億
-10.57%1,403.91億
7.48%6,591.56億
3.96%1,626.35億
-2.35%1,464.34億
6.78%1,569.93億
23.60%6,133.02億
6.87%1,598.81億
15.92%1,564.45億
27.00%1,499.55億
營業外利息收入與支出淨額
5.34%-74.61億
21.91%-65.43億
9.27%-302.69億
15.33%-75.51億
5.53%-78.82億
-12.12%-83.79億
-67.47%-333.6億
-37.33%-86.26億
-14.94%-89.18億
-142.25%-83.43億
營業外利息收入
-18.94%57.89億
-11.25%62.42億
29.22%273.25億
16.26%66.7億
51.96%71.42億
56.74%70.33億
69.83%211.46億
47.86%62.22億
77.56%57.37億
69.31%47億
營業外利息支出
-11.81%132.5億
-17.05%127.85億
5.67%575.94億
-2.96%142.21億
15.19%150.24億
28.86%154.12億
68.38%545.06億
41.56%148.48億
33.35%146.55億
109.69%130.43億
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
特殊收入(費用)
66.75%-20.31億
-10.63%-61.08億
減:資本性資產減值
----
----
-66.75%20.31億
----
----
----
10.63%61.08億
----
----
----
其他營業外收入(費用)
79.71%-21.19億
-232.28%-25.53億
-1,303.83%-220.18億
-5.06%-55.43億
-493.30%-104.42億
-77.61%19.3億
-67.74%18.29億
120.80%2.45億
65.19%-52.76億
-368.29%-17.6億
稅前利潤
-0.80%1,270.9億
-12.79%1,312.95億
5.07%6,048.38億
5.12%1,495.41億
-8.40%1,281.1億
1.60%1,505.44億
20.83%5,756.63億
6.42%1,453.92億
26.96%1,422.51億
21.31%1,398.52億
所得稅
29.68%388億
-2.31%366.31億
-13.10%1,456.27億
0.80%398.32億
-16.79%299.2億
-3.07%374.96億
23.63%1,675.8億
39.41%534.25億
3.02%395.16億
22.50%359.56億
除稅後利潤
-9.63%907.37億
-16.21%967.93億
12.58%4,687.32億
7.51%1,123.31億
-4.87%1,004.05億
3.45%1,155.21億
20.27%4,163.56億
-5.80%946.6億
39.82%1,044.82億
21.37%1,055.43億
持續經營利潤
-9.63%907.37億
-16.21%967.93億
12.58%4,687.32億
7.51%1,123.31億
-4.87%1,004.05億
3.45%1,155.21億
20.27%4,163.56億
-5.80%946.6億
39.82%1,044.82億
21.37%1,055.43億
歸屬于少數股東的淨利潤
-25.95%62.3億
-3.20%55.99億
26.99%291.18億
-30.73%39.92億
55.16%84.13億
-7.37%57.84億
15.93%229.3億
-8.30%55.01億
7.04%57.63億
11.91%54.22億
歸屬於母公司的淨利潤
-8.14%845.07億
-16.90%911.94億
11.74%4,396.14億
9.74%1,083.39億
-8.12%919.92億
4.09%1,097.37億
20.54%3,934.26億
-5.64%891.59億
42.36%987.19億
21.93%1,001.21億
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
-8.14%845.07億
-16.90%911.94億
11.74%4,396.14億
9.74%1,083.39億
-8.12%919.92億
4.09%1,097.37億
20.54%3,934.26億
-5.64%891.59億
42.36%987.19億
21.93%1,001.21億
總派息金額
基本每股收益
-6.65%92.69
-14.94%99.08
13.82%473.44
12.50%117.4
-6.22%99.29
4.48%116.48
20.49%415.96
-5.67%94.25
42.32%104.36
21.90%105.87
稀釋每股收益
-6.65%92.69
-14.93%99.08
13.82%473.42
12.50%117.39
-6.21%99.29
4.48%116.47
20.50%415.93
-5.68%94.24
42.32%104.35
21.90%105.86
每股派息
14.46%95
0
13.77%190
0
15.28%83
0
20.14%167
26.67%95
0
12.50%72
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
(Q2)2025/09/30(Q1)2025/06/30(FY)2025/03/31(Q3)2024/12/31(Q2)2024/09/30(Q1)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30
營業總收入 -2.60%9,820.63億-5.24%9,095.24億6.19%4.1萬億1.77%9,891.96億9.18%1.01萬億6.70%9,598.37億9.08%3.87萬億6.56%1.07萬億5.59%9,719.96億8.01%9,234.43億
主營業務成本 -2.63%6,758.51億-5.01%6,120.14億4.79%2.78萬億-0.58%6,611.36億10.89%6,941.1億5.41%6,442.82億6.01%2.65萬億5.60%7,527.42億3.23%6,649.74億3.97%6,259.57億
毛利 -2.52%3,062.12億-5.72%2,975.1億9.27%1.32萬億6.85%3,280.6億5.59%3,141.19億9.45%3,155.55億16.48%1.21萬億8.92%3,173.9億11.10%3,070.22億17.64%2,974.86億
營業費用 1.11%1,695.42億-0.91%1,571.19億11.11%6,632.27億9.86%1,654.25億13.66%1,676.85億12.23%1,585.62億9.96%5,969.06億11.08%1,575.09億6.51%1,505.77億9.44%1,475.31億
銷售、一般行政及管理費用 1.07%1,685.54億-0.94%1,575億8.99%6,588.56億6.88%1,643.3億13.95%1,667.69億12.36%1,589.95億10.82%6,045.34億13.10%1,629.26億7.58%1,537.55億8.82%1,463.51億
-一般及行政管理費用 1.07%1,685.54億-0.94%1,575億8.99%6,588.56億6.88%1,643.3億13.95%1,667.69億12.36%1,589.95億10.82%6,045.34億13.10%1,629.26億7.58%1,537.55億8.82%1,463.51億
其他營業費用 7.86%9.88億12.01%-3.81億157.30%43.71億134.46%10.95億-22.37%9.16億-103.29%-4.33億-183.36%-76.28億-139.58%-54.17億-105.30%-31.78億279.42%11.8億
營業利潤 -6.67%1,366.7億-10.57%1,403.91億7.48%6,591.56億3.96%1,626.35億-2.35%1,464.34億6.78%1,569.93億23.60%6,133.02億6.87%1,598.81億15.92%1,564.45億27.00%1,499.55億
營業外利息收入與支出淨額 5.34%-74.61億21.91%-65.43億9.27%-302.69億15.33%-75.51億5.53%-78.82億-12.12%-83.79億-67.47%-333.6億-37.33%-86.26億-14.94%-89.18億-142.25%-83.43億
營業外利息收入 -18.94%57.89億-11.25%62.42億29.22%273.25億16.26%66.7億51.96%71.42億56.74%70.33億69.83%211.46億47.86%62.22億77.56%57.37億69.31%47億
營業外利息支出 -11.81%132.5億-17.05%127.85億5.67%575.94億-2.96%142.21億15.19%150.24億28.86%154.12億68.38%545.06億41.56%148.48億33.35%146.55億109.69%130.43億
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
特殊收入(費用) 66.75%-20.31億-10.63%-61.08億
減:資本性資產減值 ---------66.75%20.31億------------10.63%61.08億------------
其他營業外收入(費用) 79.71%-21.19億-232.28%-25.53億-1,303.83%-220.18億-5.06%-55.43億-493.30%-104.42億-77.61%19.3億-67.74%18.29億120.80%2.45億65.19%-52.76億-368.29%-17.6億
稅前利潤 -0.80%1,270.9億-12.79%1,312.95億5.07%6,048.38億5.12%1,495.41億-8.40%1,281.1億1.60%1,505.44億20.83%5,756.63億6.42%1,453.92億26.96%1,422.51億21.31%1,398.52億
所得稅 29.68%388億-2.31%366.31億-13.10%1,456.27億0.80%398.32億-16.79%299.2億-3.07%374.96億23.63%1,675.8億39.41%534.25億3.02%395.16億22.50%359.56億
除稅後利潤 -9.63%907.37億-16.21%967.93億12.58%4,687.32億7.51%1,123.31億-4.87%1,004.05億3.45%1,155.21億20.27%4,163.56億-5.80%946.6億39.82%1,044.82億21.37%1,055.43億
持續經營利潤 -9.63%907.37億-16.21%967.93億12.58%4,687.32億7.51%1,123.31億-4.87%1,004.05億3.45%1,155.21億20.27%4,163.56億-5.80%946.6億39.82%1,044.82億21.37%1,055.43億
歸屬于少數股東的淨利潤 -25.95%62.3億-3.20%55.99億26.99%291.18億-30.73%39.92億55.16%84.13億-7.37%57.84億15.93%229.3億-8.30%55.01億7.04%57.63億11.91%54.22億
歸屬於母公司的淨利潤 -8.14%845.07億-16.90%911.94億11.74%4,396.14億9.74%1,083.39億-8.12%919.92億4.09%1,097.37億20.54%3,934.26億-5.64%891.59億42.36%987.19億21.93%1,001.21億
優先股派息
其他優先股派息 0000000000
歸屬于普通股股東的淨利潤 -8.14%845.07億-16.90%911.94億11.74%4,396.14億9.74%1,083.39億-8.12%919.92億4.09%1,097.37億20.54%3,934.26億-5.64%891.59億42.36%987.19億21.93%1,001.21億
總派息金額
基本每股收益 -6.65%92.69-14.94%99.0813.82%473.4412.50%117.4-6.22%99.294.48%116.4820.49%415.96-5.67%94.2542.32%104.3621.90%105.87
稀釋每股收益 -6.65%92.69-14.93%99.0813.82%473.4212.50%117.39-6.21%99.294.48%116.4720.50%415.93-5.68%94.2442.32%104.3521.90%105.86
每股派息 14.46%95013.77%190015.28%83020.14%16726.67%95012.50%72
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-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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