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 | (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 | 20.82%255.6億 | 16.19%211.56億 | 8.91%50.86億 | 1.94%182.07億 | 0.27%45.77億 | 4.76%46.06億 | -3.13%43.54億 | 6.01%46.71億 | 7.06%178.62億 | 4.84%45.64億 |
| 主營業務成本 | 21.10%215.88億 | 18.62%178.27億 | 9.52%42.66億 | 1.05%150.28億 | -1.30%37.62億 | 4.00%38.32億 | -4.03%35.4億 | 5.62%38.95億 | 6.93%148.72億 | 3.59%38.12億 |
| 毛利 | 19.32%39.72億 | 4.72%33.29億 | 5.81%8.21億 | 6.34%31.79億 | 8.24%8.15億 | 8.68%7.74億 | 1.02%8.14億 | 7.99%7.76億 | 7.76%29.89億 | 11.67%7.53億 |
| 營業費用 | 14.46%30.33億 | 1.52%26.5億 | 5.51%6.63億 | 3.31%26.1億 | 11.15%6.64億 | 2.29%6.41億 | 3.96%6.77億 | -3.53%6.29億 | -5.55%25.27億 | -4.33%5.97億 |
| 員工成本 | 12.98%17.5億 | 9.68%15.49億 | ---- | 0.61%14.12億 | ---- | ---- | ---- | ---- | 4.82%14.04億 | ---- |
| 銷售、一般行政及管理費用 | 5.92%3.25億 | -18.10%3.07億 | ---- | 10.59%3.75億 | ---- | ---- | ---- | ---- | -28.55%3.39億 | ---- |
| -銷售費用 | 5.92%3.25億 | -18.10%3.07億 | ---- | 10.59%3.75億 | ---- | ---- | ---- | ---- | -28.55%3.39億 | ---- |
| 折舊及攤銷 | 1.15%6,766.6萬 | 16.63%6,689.6萬 | ---- | 8.57%5,735.7萬 | ---- | ---- | ---- | ---- | -23.79%5,282.8萬 | ---- |
| -折舊 | 1.79%4,388.2萬 | 28.41%4,311.2萬 | ---- | 15.59%3,357.3萬 | ---- | ---- | ---- | ---- | -12.14%2,904.4萬 | ---- |
| -攤銷 | 0.00%2,378.4萬 | 0.00%2,378.4萬 | ---- | 0.00%2,378.4萬 | ---- | ---- | ---- | ---- | -34.40%2,378.4萬 | ---- |
| 其他營業費用 | 22.43%8.9億 | -5.05%7.27億 | ---- | 4.75%7.66億 | ---- | ---- | ---- | ---- | -7.70%7.31億 | ---- |
| 營業利潤 | 38.31%9.39億 | 19.42%6.79億 | 7.07%1.57億 | 22.87%5.68億 | -2.95%1.51億 | 55.51%1.33億 | -11.32%1.37億 | 120.88%1.47億 | 367.91%4.63億 | 210.92%1.56億 |
| 營業外利息收入與支出淨額 | 6.48%-1,679萬 | -56.47%-1,795.3萬 | -307.72%-433萬 | -127.21%-1,147.4萬 | -248.58%-393.2萬 | -205.33%-418萬 | -80.39%-230萬 | 16.90%-106.2萬 | 20.31%-505萬 | -33.49%-112.8萬 |
| 營業外利息收入 | 284.25%278.2萬 | 424.64%72.4萬 | --0 | 40.82%13.8萬 | -50.00%4.7萬 | --0 | 25.00%5,000 | --8.6萬 | 790.91%9.8萬 | 1,466.67%9.4萬 |
| 營業外利息支出 | 4.79%1,957.2萬 | 60.84%1,867.7萬 | 277.18%433萬 | 125.56%1,161.2萬 | 225.61%397.9萬 | 205.33%418萬 | 80.22%230.5萬 | -10.17%114.8萬 | -18.90%514.8萬 | 43.60%122.2萬 |
| 投資淨收益 | 15,472.22%830.1萬 | -101.26%-5.4萬 | 97.52%143.6萬 | -2.35%428.7萬 | 96.70%447.3萬 | 8.66%-168.8萬 | 14.64%77.5萬 | -77.89%72.7萬 | 119.72%439萬 | 748.51%227.4萬 |
| 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 | -4,000萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | -6.54%1,711.4萬 | 124.05%1,831.2萬 | -30.61%180.2萬 | -29.78%817.3萬 | -67.30%88.4萬 | 37.51%182.2萬 | -14.76%287萬 | -38.81%259.7萬 | 166.46%1,163.9萬 | 299.85%270.3萬 |
| 特殊收入(費用) | -375.8萬 | 0 | 0 | -7.74%-2,687.8萬 | 0 | |||||
| 減:其他特殊費用 | --375.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 7.74%2,687.8萬 | --0 |
| 其他營業外收入(費用) | 209.54%2,030.3萬 | 15.48%655.9萬 | 7,178.57%101.9萬 | 43.83%568萬 | -4.66%126.9萬 | 199.27%204.4萬 | 64.55%235.3萬 | -97.23%1.4萬 | 47.46%394.9萬 | 105.08%133.1萬 |
| 稅前利潤 | 34.77%9.24億 | 19.23%6.86億 | 5.39%1.57億 | 27.61%5.75億 | -4.40%1.54億 | 55.36%1.31億 | 6.71%1.41億 | 103.62%1.49億 | 488.15%4.51億 | 521.41%1.61億 |
| 所得稅 | 49.47%2.83億 | 9.67%1.9億 | 5.29%5,308.8萬 | 27.47%1.73億 | -11.80%3,146.6萬 | 61.57%4,385.4萬 | 0.74%4,716.4萬 | 93.86%5,042.2萬 | 90.69%1.36億 | 32.17%3,567.7萬 |
| 除稅後利潤 | 29.14%6.41億 | 23.34%4.96億 | 5.44%1.04億 | 27.67%4.02億 | -2.29%1.22億 | 52.41%8,721.6萬 | 9.99%9,376.7萬 | 108.99%9,880.2萬 | 5,633.58%3.15億 | 11,627.60%1.25億 |
| 持續經營利潤 | 29.14%6.41億 | 23.34%4.96億 | 5.44%1.04億 | 27.66%4.02億 | -2.29%1.22億 | 52.41%8,721.6萬 | 9.99%9,376.8萬 | 108.98%9,880.2萬 | 5,633.59%3.15億 | 11,617.10%1.25億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
| 歸屬於母公司的淨利潤 | 29.14%6.41億 | 23.34%4.96億 | 5.44%1.04億 | 27.67%4.02億 | -2.29%1.22億 | 52.41%8,721.6萬 | 9.99%9,376.7萬 | 108.99%9,880.2萬 | 5,633.58%3.15億 | 11,627.60%1.25億 |
| 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 | 29.14%6.41億 | 23.34%4.96億 | 5.44%1.04億 | 27.67%4.02億 | -2.29%1.22億 | 52.41%8,721.6萬 | 9.99%9,376.7萬 | 108.99%9,880.2萬 | 5,633.58%3.15億 | 11,627.60%1.25億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 30.54%231.98 | 22.37%177.71 | 4.46%37.26 | 27.67%145.22 | -2.30%44.2 | 52.42%31.49 | 10.01%33.86 | 108.96%35.67 | 5,644.95%113.75 | 11,410.00%45.24 |
| 稀釋每股收益 | 29.49%223.26 | 21.72%172.42 | 3.52%36.13 | 26.36%141.65 | -2.78%43.06 | 51.03%30.69 | 8.09%33 | 105.78%34.9 | 5,708.29%112.1 | 11,172.50%44.29 |
| 每股派息 | 56.52%36 | 91.67%23 | 0 | 12 | 12 | |||||
| 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 |