Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
| (FY)2025/03/31 | (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 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 30.61%172.68億 | 20.62%132.21億 | 25.17%38.11億 | 24.38%33.23億 | 16.00%30.28億 | 16.13%30.59億 | 19.62%109.61億 | 20.20%30.45億 | 18.19%26.71億 | 18.91%26.1億 |
| 主營業務成本 | 55.89%54.51億 | 31.96%34.97億 | 40.22%11.18億 | 42.97%8.91億 | 16.70%7.29億 | 25.48%7.59億 | 26.45%26.5億 | 29.20%7.97億 | 25.11%6.23億 | 29.96%6.25億 |
| 毛利 | 21.52%118.17億 | 17.00%97.24億 | 19.82%26.93億 | 18.72%24.32億 | 15.77%22.99億 | 13.35%23.01億 | 17.60%83.11億 | 17.31%22.47億 | 16.23%20.48億 | 15.82%19.86億 |
| 營業費用 | 22.44%87.15億 | 21.75%71.17億 | 19.18%18.78億 | 18.46%17.45億 | 26.17%17.43億 | 23.70%17.52億 | 14.72%58.46億 | 20.22%15.76億 | 15.09%14.73億 | 7.72%13.82億 |
| 營業利潤 | 19.01%31.02億 | 5.76%26.07億 | 21.33%8.15億 | 19.40%6.87億 | -8.01%5.56億 | -10.54%5.49億 | 25.05%24.65億 | 10.99%6.72億 | 19.26%5.76億 | 39.88%6.04億 |
| 營業外利息收入與支出淨額 | -41.75%-2,400.3萬 | 22.37%-1,693.3萬 | 17.04%-498.9萬 | 17.29%-399.9萬 | 29.58%-388.5萬 | 25.46%-406萬 | 25.10%-2,181.3萬 | 26.79%-601.4萬 | 28.93%-483.5萬 | 21.63%-551.7萬 |
| 營業外利息收入 | 9,216.67%223.6萬 | 14.29%2.4萬 | 0.00%1.2萬 | --0 | 33.33%1.2萬 | --0 | 16.67%2.1萬 | 20.00%1.2萬 | --0 | 12.50%9,000 |
| 營業外利息支出 | 60.61%2,513.5萬 | -22.58%1,565萬 | -16.16%369.4萬 | -17.29%399.9萬 | -29.48%389.7萬 | -25.46%406萬 | -26.18%2,021.4萬 | -31.90%440.6萬 | -28.93%483.5萬 | -21.59%552.6萬 |
| 其他財務費用 | -15.53%110.4萬 | -19.32%130.7萬 | ---- | ---- | ---- | ---- | -7.69%162萬 | ---- | ---- | ---- |
| 投資淨收益 | 2,870.00%29.7萬 | -99.22%1萬 | 0 | 0 | -178.1萬 | 17,810.00%179.1萬 | 12,720.00%128.2萬 | 127.2萬 | 0 | 0 |
| 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 | 45.80%-2,418.9萬 | -536.21%-4,463萬 | 0 | -4,463萬 | -701.5萬 | -701.5萬 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -354.41%-1,298.5萬 | 782.35%510.4萬 | 4.8萬 | 126.20%19.6萬 | 486萬 | 0 | 18.96%-74.8萬 | 0 | -25.50%-74.8萬 | 0 |
| 減:其他特殊費用 | -112.03%-1,082.2萬 | -782.35%-510.4萬 | ---4.8萬 | ---19.6萬 | ---- | ---- | -18.96%74.8萬 | --0 | ---- | ---- |
| 減:勾銷 | --2,380.7萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 34.06%2,215.4萬 | -35.52%1,652.6萬 | 55.22%1,258.2萬 | -99.42%9.6萬 | 1,235.28%370.1萬 | -87.55%14.7萬 | 537.25%2,563萬 | 77.61%810.6萬 | 3,654.28%1,666.9萬 | 18.09%-32.6萬 |
| 稅前利潤 | 19.35%30.64億 | 4.25%25.67億 | 23.14%8.23億 | 8.91%6.39億 | -6.63%5.58億 | -10.27%5.47億 | 26.58%24.62億 | 11.08%6.68億 | 23.34%5.87億 | 41.03%5.98億 |
| 所得稅 | 25.39%9.75億 | -2.22%7.77億 | 0.96%2.37億 | 1.63%1.95億 | -15.27%1.47億 | 1.78%1.97億 | 31.39%7.95億 | 41.02%2.35億 | 25.72%1.92億 | 21.02%1.74億 |
| 除稅後利潤 | 16.73%20.89億 | 7.34%17.9億 | 35.18%5.85億 | 12.45%4.44億 | -3.09%4.11億 | -15.89%3.49億 | 24.42%16.67億 | -0.40%4.33億 | 22.20%3.95億 | 51.26%4.24億 |
| 持續經營利潤 | 16.73%20.89億 | 7.34%17.9億 | 35.18%5.85億 | 12.45%4.44億 | -3.09%4.11億 | -15.89%3.49億 | 24.42%16.67億 | -0.40%4.33億 | 22.20%3.95億 | 51.26%4.24億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 16.73%20.89億 | 7.34%17.9億 | 35.18%5.85億 | 12.45%4.44億 | -3.09%4.11億 | -15.89%3.49億 | 24.42%16.67億 | -0.40%4.33億 | 22.20%3.95億 | 51.26%4.24億 |
| 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 | 16.73%20.89億 | 7.34%17.9億 | 35.18%5.85億 | 12.45%4.44億 | -3.09%4.11億 | -15.89%3.49億 | 24.42%16.67億 | -0.40%4.33億 | 22.20%3.95億 | 51.26%4.24億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 16.34%117.14 | 7.43%100.69 | 35.10%32.925 | 12.35%24.965 | -3.02%23.13 | -15.54%19.67 | 24.19%93.73 | -0.23%24.37 | 22.39%22.22 | 50.81%23.85 |
| 稀釋每股收益 | 16.64%116.4 | 7.53%99.79 | 35.17%32.63 | 12.40%24.74 | -2.88%22.93 | -15.41%19.49 | 24.92%92.8 | 0.21%24.14 | 22.93%22.01 | 52.03%23.61 |
| 每股派息 | 12.50%45 | 33.33%40 | 28.57%22.5 | 0 | 40.00%17.5 | 0 | 50.00%30 | 40.00%17.5 | 0 | 66.67%12.5 |
| 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 |