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 | (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 | 18.11%126.75億 | -2.50%107.31億 | 2.62%110.06億 | 3.02%26.1億 | -4.07%26.2億 | -12.69%26.45億 | 28.82%31.31億 | 4.60%107.25億 | 1.85%25.33億 | 6.69%27.32億 |
| 主營業務成本 | 29.33%46.04億 | -8.79%35.6億 | 3.62%39.03億 | 19.40%12.25億 | -5.21%8.08億 | -27.58%8.05億 | 37.14%10.64億 | 0.71%37.66億 | -7.42%10.26億 | 0.99%8.53億 |
| 毛利 | 12.54%80.71億 | 0.96%71.72億 | 2.09%71.04億 | -8.13%13.85億 | -3.55%18.12億 | -4.07%18.4億 | 24.92%20.67億 | 6.83%69.58億 | 9.30%15.07億 | 9.50%18.79億 |
| 營業費用 | 6.23%53.73億 | 6.73%50.58億 | 0.61%47.39億 | 5.54%11.87億 | -4.75%10.99億 | 1.46%12.39億 | 0.27%12.14億 | 8.19%47.1億 | 6.45%11.24億 | 6.62%11.54億 |
| 營業利潤 | 27.64%26.98億 | -10.60%21.14億 | 5.19%23.65億 | -48.27%1.98億 | -1.64%7.13億 | -13.76%6.01億 | 92.16%8.53億 | 4.09%22.48億 | 18.64%3.83億 | 14.43%7.25億 |
| 營業外利息收入與支出淨額 | -741.79%-6,758.1萬 | 149.25%1,053萬 | 62.74%-2,138.2萬 | 123.15%332.8萬 | 137.20%498萬 | -2.21%-1,543萬 | 1.87%-1,426萬 | -5.56%-5,739.2萬 | -46.91%-1,437.5萬 | 14.98%-1,338.8萬 |
| 營業外利息收入 | -59.22%3,877.1萬 | 100.38%9,506.4萬 | 499.71%4,744.3萬 | 1,402.24%2,211.3萬 | 1,109.36%2,236.1萬 | -24.11%151.1萬 | -43.90%145.8萬 | -42.91%791.1萬 | -79.45%147.2萬 | -12.82%184.9萬 |
| 營業外利息支出 | 25.81%1.06億 | 22.82%8,453.4萬 | 5.39%6,882.5萬 | 18.54%1,878.5萬 | 14.07%1,738.1萬 | -0.86%1,694.1萬 | -8.25%1,571.8萬 | -4.29%6,530.3萬 | -6.50%1,584.7萬 | -14.72%1,523.7萬 |
| 投資淨收益 | 157.76%1,296.4萬 | -136.37%-2,244.4萬 | -37.97%6,170.7萬 | 652.40%1.12億 | -953.85%-7,921.2萬 | 111.64%170.2萬 | -70.12%2,685.3萬 | -49.38%9,947.2萬 | -85.48%1,493.4萬 | -66.69%927.7萬 |
| 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 | -227.46%-2,149.4萬 | -96.64%1,686.3萬 | 351.20%5.01億 | 221.71%1.93億 | 88.29%-486.4萬 | 262.11%542.1萬 | 7,602.38%3.08億 | -260.89%-2億 | -649.49%-1.59億 | -200.93%-4,152.3萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -123.23%-2,171.4萬 | 230.55%9,345.7萬 | 72.41%-7,158.7萬 | 96.10%-1,324.3萬 | -140.15%-5,206.4萬 | 83.81%-562.7萬 | 95.55%-65.3萬 | 40.11%-2.59億 | -8.84%-3.4億 | 217.66%1.3億 |
| 減:其他特殊費用 | 116.68%2,157.4萬 | -45,766.67%-1.29億 | -102.31%-28.2萬 | -162.45%-5,741.2萬 | 140.00%5,180.4萬 | -84.95%525.9萬 | -99.55%6.7萬 | -94.06%1,223.3萬 | 1.99%9,193.6萬 | -217.30%-1.29億 |
| 減:勾銷 | -99.61%14萬 | -50.07%3,588.7萬 | -70.93%7,186.9萬 | -71.48%7,065.5萬 | 244.44%26萬 | 304.44%36.8萬 | 425.56%58.6萬 | 8.80%2.47億 | 11.61%2.48億 | 0.00%-18萬 |
| 其他營業外收入(費用) | 43.39%656.3萬 | -68.94%457.7萬 | 36.79%1,473.6萬 | 66.90%403.4萬 | -62.93%182.9萬 | 124.74%705萬 | 539.65%182.3萬 | 187.86%1,077.3萬 | -73.42%241.7萬 | -61.34%493.4萬 |
| 稅前利潤 | 17.59%26.07億 | -22.20%22.17億 | 54.72%28.5億 | 541.91%4.98億 | -28.29%5.83億 | -6.03%5.94億 | 130.80%11.75億 | -7.00%18.42億 | -179.52%-1.13億 | 38.12%8.14億 |
| 所得稅 | -3.31%9.19億 | -12.17%9.51億 | 122.06%10.83億 | 658.12%2.99億 | 2.09%1.83億 | 14.81%2億 | 113.30%4億 | -41.28%4.88億 | -125.39%-5,364.2萬 | -14.16%1.79億 |
| 除稅後利潤 | 33.29%16.88億 | -28.35%12.66億 | 30.47%17.67億 | 436.24%1.98億 | -36.87%4.01億 | -13.98%3.93億 | 141.01%7.75億 | 17.74%13.54億 | 15.25%-5,899.5萬 | 66.79%6.35億 |
| 持續經營利潤 | 33.29%16.88億 | -28.35%12.66億 | 30.47%17.67億 | 436.24%1.98億 | -36.87%4.01億 | -13.98%3.93億 | 141.01%7.75億 | 17.74%13.54億 | 15.25%-5,899.4萬 | 66.79%6.35億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 33.29%16.88億 | -28.35%12.66億 | 30.47%17.67億 | 436.24%1.98億 | -36.87%4.01億 | -13.98%3.93億 | 141.01%7.75億 | 17.74%13.54億 | 15.25%-5,899.5萬 | 66.79%6.35億 |
| 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 | 33.29%16.88億 | -28.35%12.66億 | 30.47%17.67億 | 436.24%1.98億 | -36.87%4.01億 | -13.98%3.93億 | 141.01%7.75億 | 17.74%13.54億 | 15.25%-5,899.5萬 | 66.79%6.35億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 41.64%185 | -20.29%130.61 | 32.33%163.86 | 452.11%19.19 | -34.84%37.66 | -13.14%36.29 | 138.11%70.72 | 15.83%123.83 | 18.66%-5.45 | 64.58%57.8 |
| 稀釋每股收益 | 41.64%185 | -20.29%130.61 | 32.33%163.86 | 452.11%19.19 | -35.09%37.4503 | -13.14%36.29 | 138.11%70.72 | 15.83%123.83 | 18.66%-5.45 | 64.29%57.6981 |
| 每股派息 | 0.00%30 | 0.00%30 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 0 | 0.00%30 | 0.00%15 | 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 |