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)2025/08/31 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -6.41%46.33億 | -4.89%49.5億 | -13.36%10.76億 | 7.56%12.32億 | -12.70%14.19億 | 2.64%12.23億 | 115.38%52.05億 | -66.82%12.42億 | 11.45億 | 16.26億 |
| 主營業務成本 | -2.27%23.38億 | 14.85%23.92億 | 8.14%5.07億 | 30.20%6.39億 | -3.29%6.64億 | 33.35%5.82億 | 131.98%20.83億 | -84.25%4.69億 | 4.91億 | 6.86億 |
| 毛利 | -10.28%22.95億 | -18.06%25.58億 | -26.41%5.69億 | -9.40%5.93億 | -19.58%7.56億 | -15.13%6.4億 | 105.56%31.22億 | 1.09%7.73億 | 6.55億 | 9.39億 |
| 營業費用 | -10.91%21.8億 | -17.81%24.48億 | -17.02%5.67億 | -14.72%5.51億 | -17.36%6.84億 | -21.34%6.46億 | 87.55%29.78億 | -16.54%6.83億 | 6.46億 | 8.28億 |
| 員工成本 | -10.66%9.77億 | -11.18%10.94億 | ---- | ---- | ---- | ---- | 87.19%12.32億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -23.46%2.22億 | -34.23%2.9億 | ---- | ---- | ---- | ---- | 91.79%4.41億 | ---- | ---- | ---- |
| -銷售費用 | -23.46%2.22億 | -34.23%2.9億 | ---- | ---- | ---- | ---- | 91.79%4.41億 | ---- | ---- | ---- |
| 折舊及攤銷 | -7.99%2.46億 | -10.68%2.67億 | ---- | ---- | ---- | ---- | 64.67%2.99億 | ---- | ---- | ---- |
| -折舊 | -7.99%2.46億 | -10.68%2.67億 | ---- | ---- | ---- | ---- | 64.67%2.99億 | ---- | ---- | ---- |
| 租金及土地費用 | -12.75%3.49億 | -19.82%4億 | ---- | ---- | ---- | ---- | 95.70%4.99億 | ---- | ---- | ---- |
| 其他營業費用 | -2.55%3.86億 | -21.84%3.96億 | ---- | ---- | ---- | ---- | 92.65%5.07億 | ---- | ---- | ---- |
| 營業利潤 | 3.82%1.15億 | -23.31%1.11億 | -97.62%214.5萬 | 405.03%4,195.8萬 | -36.03%7,156.3萬 | 92.26%-511.7萬 | 308.91%1.44億 | 268.05%9,008.4萬 | 830.8萬 | 1.12億 |
| 營業外利息收入與支出淨額 | -113.10%-7,264萬 | -28.57%-3,408.7萬 | -59.18%-1,250.7萬 | -37.33%-930.7萬 | -9.82%-666.3萬 | 3.46%-561萬 | -97.72%-2,651.2萬 | 3.57%-785.7萬 | -677.7萬 | -606.7萬 |
| 營業外利息收入 | 975.00%197.8萬 | 116.47%18.4萬 | -20.38%-108.1萬 | 13.04%2.6萬 | -64.65%3.5萬 | 39.84%120.4萬 | 112.50%8.5萬 | -2,527.03%-89.8萬 | --2.3萬 | --9.9萬 |
| 營業外利息支出 | 117.73%7,461.8萬 | 28.85%3,427.1萬 | 64.19%1,142.6萬 | 37.25%933.3萬 | 8.63%669.8萬 | 2.13%681.4萬 | 97.76%2,659.7萬 | -14.98%695.9萬 | --680萬 | --616.6萬 |
| 投資淨收益 | 57.28%537.1萬 | 22.18%341.5萬 | 96.00%279.5萬 | |||||||
| 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 | 0 | 0 | 246.8萬 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 9.16%-1,994.9萬 | 81.20%-2,196萬 | -189.23%-427.3萬 | -433.04%-1,092.2萬 | -10.4萬 | -666.1萬 | -56,050.96%-1.17億 | 478.9萬 | -204.9萬 | |
| 減:重組及並購 | -1.64%1,994.9萬 | -82.62%2,028.1萬 | 154.17%259.4萬 | 433.04%1,092.2萬 | --10.4萬 | --666.1萬 | --1.17億 | ---478.9萬 | --204.9萬 | ---- |
| 減:其他特殊費用 | ---- | 1,222.05%167.9萬 | ---- | ---- | ---- | ---- | -38.94%12.7萬 | --0 | --0 | ---- |
| 其他營業外收入(費用) | 328.71%8,809.9萬 | 117.76%2,055萬 | 491.02%1,612.9萬 | -78.72%41.3萬 | -30.62%299.3萬 | 124.06%101.5萬 | 435.58%943.7萬 | 236.04%272.9萬 | 194.1萬 | 431.4萬 |
| 稅前利潤 | 47.40%1.16億 | 404.77%7,846.1萬 | -94.70%490.3萬 | 468.79%2,214.3萬 | 819.45%6,778.7萬 | 77.09%-1,637.2萬 | 119.57%1,554.4萬 | 190.09%9,253.4萬 | 389.3萬 | -942.2萬 |
| 所得稅 | -6.30%539.7萬 | -0.71%576萬 | 231.80%144萬 | 9.76%144萬 | -29.20%144萬 | -28.75%144萬 | 85.69%580.1萬 | -74.50%43.4萬 | 131.2萬 | 203.4萬 |
| 除稅後利潤 | 51.66%1.1億 | 646.19%7,270.1萬 | -96.24%346.3萬 | 701.82%2,070.3萬 | 679.10%6,634.7萬 | 75.76%-1,781.2萬 | 111.80%974.3萬 | 188.21%9,210萬 | 258.2萬 | -1,145.7萬 |
| 持續經營利潤 | 51.66%1.1億 | 646.19%7,270.1萬 | -96.24%346.3萬 | 702.13%2,070.3萬 | 679.15%6,634.7萬 | 75.76%-1,781.2萬 | 111.80%974.3萬 | 188.21%9,210萬 | --258.1萬 | ---1,145.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 51.66%1.1億 | 646.19%7,270.1萬 | -96.24%346.3萬 | 701.82%2,070.3萬 | 679.10%6,634.7萬 | 75.76%-1,781.2萬 | 111.80%974.3萬 | 188.21%9,210萬 | 258.2萬 | -1,145.7萬 |
| 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 | 51.66%1.1億 | 646.19%7,270.1萬 | -96.24%346.3萬 | 701.82%2,070.3萬 | 679.10%6,634.7萬 | 75.76%-1,781.2萬 | 111.80%974.3萬 | 188.21%9,210萬 | 258.2萬 | -1,145.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 51.74%22.26 | 644.67%14.67 | -96.29%0.69 | 703.85%4.18 | 680.09%13.4 | 75.72%-3.6 | 111.82%1.97 | 190.64%18.59 | 0.52 | -2.31 |
| 稀釋每股收益 | 47.48%16.65 | 647.68%11.29 | -97.15%0.53 | 519.23%3.22 | 679.12%13.3923 | 75.72%-3.6 | 109.06%1.51 | 188.21%18.59 | 0.52 | -2.3125 |
| 每股派息 | ||||||||||
| 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 |