Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中國石油化工股份
00386
| (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 | 12.83%195.02億 | -6.59%172.84億 | -18.65%185.04億 | -18.99%50.67億 | -23.22%44.95億 | -24.63%44.35億 | -5.18%45.08億 | 26.07%227.47億 | 16.96%62.54億 | 27.97%58.54億 |
| 主營業務成本 | 18.37%156.1億 | -6.26%131.87億 | -18.74%140.67億 | -14.90%40.63億 | -26.73%33.09億 | -28.91%32.11億 | -0.55%34.84億 | 31.79%173.1億 | 21.69%47.74億 | 42.07%45.16億 |
| 毛利 | -5.01%38.92億 | -7.67%40.97億 | -18.37%44.37億 | -32.18%10.04億 | -11.37%11.86億 | -10.47%12.24億 | -18.16%10.23億 | 10.76%54.36億 | 3.95%14.8億 | -4.12%13.39億 |
| 營業費用 | 1.94%38.59億 | -1.78%37.85億 | -7.16%38.54億 | -15.97%9.84億 | -8.98%9.35億 | -1.04%9.99億 | -0.80%9.36億 | 16.19%41.51億 | 20.75%11.71億 | 12.51%10.27億 |
| 營業利潤 | -89.46%3,285.1萬 | -46.57%3.12億 | -54.60%5.83億 | -93.57%1,989.3萬 | -19.25%2.51億 | -37.13%2.25億 | -71.55%8,733.5萬 | -3.76%12.85億 | -31.92%3.09億 | -35.55%3.11億 |
| 營業外利息收入與支出淨額 | -61.64%-1.82億 | -32.22%-1.12億 | -24.90%-8,493.5萬 | -13.60%-2,302.1萬 | -45.88%-2,371.2萬 | -45.85%-2,254萬 | 2.28%-1,566.2萬 | -18.08%-6,800.1萬 | -42.46%-2,026.5萬 | -27.02%-1,625.5萬 |
| 營業外利息支出 | 61.64%1.82億 | 32.22%1.12億 | 24.90%8,493.5萬 | 13.60%2,302.1萬 | 45.88%2,371.2萬 | 45.85%2,254萬 | -2.28%1,566.2萬 | 18.08%6,800.1萬 | 42.46%2,026.5萬 | 27.02%1,625.5萬 |
| 投資淨收益 | 72.00%1.66億 | -62.84%9,671.1萬 | 48.97%2.6億 | 785.34%1.69億 | 29.31%-7,025.1萬 | -44.77%5,611萬 | -31.44%1.05億 | 9.82%1.75億 | -82.68%1,911.9萬 | -446.30%-9,937.2萬 |
| 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 | 180.98%2.85億 | 99.84%1.02億 | -47.25%5,082.7萬 | 7,785.11%9,635.6萬 | ||||||
| 聯營企業及其他參股權益產生的收益 | -37.43%-2,087.6萬 | -6,376.86%-1,519萬 | 116.06%24.2萬 | 691.18%1,742.8萬 | -812.03%-751.9萬 | -544.40%-717.7萬 | -102.44%-249萬 | -176.73%-150.7萬 | -330.13%-294.8萬 | 228.97%105.6萬 |
| 特殊收入(費用) | -314.17%-4.06億 | 87.61%-9,805.5萬 | -5,637.29%-7.92億 | -23,129.94%-7.53億 | -3,597.59%-3,838.1萬 | -653.12%-820.9萬 | -38.31%811.4萬 | 103.98%1,429.5萬 | 100.89%327萬 | 81.14%-103.8萬 |
| 減:重組及並購 | --2.41億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | ---- | ---- | --7.22億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 減:其他特殊費用 | -143.42%-4,257.8萬 | 49.24%9,805.5萬 | 172.36%6,570.1萬 | 139.03%3,113.7萬 | 3,220.71%3,446.9萬 | 653.12%820.9萬 | 38.31%-811.4萬 | -327.29%-9,079.9萬 | -426.80%-7,977.4萬 | -81.14%103.8萬 |
| 減:勾銷 | --2.08億 | --0 | -94.89%391.2萬 | --0 | ---- | ---- | ---- | -79.90%7,650.4萬 | --7,650.4萬 | ---- |
| 減:立即確認的負商譽 | ---- | --0 | --7.22億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -116.32%-1,923.8萬 | 17.12%1.18億 | 46.77%1.01億 | 185.08%7,221萬 | -96.68%35.6萬 | -74.25%3,105.5萬 | -113.58%-299.9萬 | 261.73%6,855.6萬 | -546.22%-8,487.4萬 | 150.08%1,073.4萬 |
| 稅前利潤 | -135.59%-1.43億 | 238.80%4.02億 | -92.43%1.19億 | -239.59%-4.46億 | -45.80%1.12億 | -51.49%2.74億 | -62.48%1.79億 | 51.19%15.69億 | 83.67%3.2億 | -56.29%2.07億 |
| 所得稅 | -120.78%-5,036.4萬 | 168.68%2.42億 | -154.52%-3.53億 | -491.77%-5.81億 | -41.99%6,086.9萬 | -42.80%1.28億 | -77.09%3,878.8萬 | 40.69%6.47億 | -12.22%1.48億 | -31.62%1.05億 |
| 除稅後利潤 | -158.04%-9,278.1萬 | -66.09%1.6億 | -48.87%4.71億 | -21.65%1.34億 | -49.74%5,105.5萬 | -57.24%1.45億 | -54.48%1.41億 | 59.55%9.22億 | 3,176.85%1.72億 | -68.16%1.02億 |
| 持續經營利潤 | -158.03%-9,278.1萬 | -66.09%1.6億 | -48.87%4.71億 | -21.65%1.34億 | -49.74%5,105.5萬 | -57.24%1.45億 | -54.48%1.41億 | 59.55%9.22億 | 3,176.85%1.72億 | -68.16%1.02億 |
| 歸屬于少數股東的淨利潤 | 130.47%387.5萬 | 52.81%-1,271.8萬 | -275.23%-2,695萬 | -348.93%-4,172.5萬 | 92.50%1,359.8萬 | 270.77%1,845.7萬 | -831.58%-1,728萬 | 8.41%1,538萬 | 529.68%1,676.2萬 | -31.83%706.4萬 |
| 歸屬於母公司的淨利潤 | -156.00%-9,665.6萬 | -65.37%1.73億 | -45.03%4.98億 | 13.78%1.76億 | -60.37%3,745.7萬 | -63.82%1.27億 | -48.49%1.58億 | 60.83%9.07億 | 5,912.16%1.55億 | -69.38%9,451萬 |
| 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 | -156.00%-9,665.6萬 | -65.37%1.73億 | -45.03%4.98億 | 13.78%1.76億 | -60.37%3,745.7萬 | -63.82%1.27億 | -48.49%1.58億 | 60.83%9.07億 | 5,912.16%1.55億 | -69.38%9,451萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -156.50%-17.08 | -65.46%30.23 | -45.15%87.51 | 13.59%30.92 | -60.48%6.56 | -63.92%22.26 | -48.59%27.77 | 60.57%159.54 | 5,948.89%27.22 | -69.48%16.6 |
| 稀釋每股收益 | -156.50%-17.08 | -65.46%30.23 | -45.15%87.51 | 13.55%30.9078 | -60.48%6.56 | -63.92%22.26 | -48.59%27.77 | 60.57%159.54 | 5,948.89%27.22 | -69.47%16.6 |
| 每股派息 | -50.00%10 | -42.86%20 | -12.50%35 | -12.50%35 | 0 | 0 | 0 | 60.00%40 | 60.00%40 | 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 |