Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 29.09%7.39億 | 31.64%26.9億 | 29.48%5.72億 | 27.30%20.43億 | 24.71%4.88億 | 17.38%4.42億 | 15.85%16.05億 | 13.09%4.29億 | 10.94%4.08億 | 16.79%3.91億 |
| 主營業務成本 | 33.94%4.3億 | 28.81%15.23億 | 24.96%3.21億 | 23.45%11.82億 | 21.99%2.96億 | 17.10%2.57億 | 14.18%9.58億 | 15.74%2.53億 | 8.35%2.42億 | 12.44%2.43億 |
| 毛利 | 22.90%3.09億 | 35.53%11.67億 | 35.76%2.51億 | 32.98%8.61億 | 29.16%1.91億 | 17.78%1.85億 | 18.42%6.47億 | 9.49%1.76億 | 14.95%1.66億 | 24.70%1.48億 |
| 營業費用 | 59.24%2.95億 | 41.69%9.63億 | 27.59%1.85億 | 36.83%6.8億 | 34.71%1.85億 | 45.62%1.45億 | 26.81%4.97億 | 59.74%1.37億 | 28.10%1.23億 | 22.50%1.38億 |
| 營業利潤 | -78.82%1,401.4萬 | 12.38%2.03億 | 65.42%6,616.8萬 | 20.27%1.81億 | -43.42%596.4萬 | -30.46%4,000.1萬 | -2.82%1.5億 | -47.84%3,921.2萬 | -10.96%4,321.5萬 | 63.03%1,054萬 |
| 營業外利息收入與支出淨額 | -116.83%-6.9萬 | -997.92%-105.4萬 | 1,178.95%41萬 | 74.47%-9.6萬 | 78.10%-2.3萬 | 67.24%-3.8萬 | 50.66%-37.6萬 | 57.86%-6.7萬 | 48.54%-8.8萬 | 45.60%-10.5萬 |
| 營業外利息收入 | 40.84%60.7萬 | --85.9萬 | --43.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 3,119.05%67.6萬 | 1,892.71%191.3萬 | -44.74%2.1萬 | -74.47%9.6萬 | -78.10%2.3萬 | -67.24%3.8萬 | -50.66%37.6萬 | -57.86%6.7萬 | -48.54%8.8萬 | -45.60%10.5萬 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -112.79%-5萬 | -99.73%5.1萬 | 39.1萬 | 1,896.3萬 | 0 | |||||
| 減:其他特殊費用 | 112.79%5萬 | 99.73%-5.1萬 | ---39.1萬 | ---1,896.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -65.74%17.3萬 | 201.28%519.1萬 | 227.92%50.5萬 | -50.00%172.3萬 | 55.83%220.5萬 | -76.31%15.4萬 | 167.79%344.6萬 | 31.25%115.5萬 | -11.72%22.6萬 | -37.58%141.5萬 |
| 稅前利潤 | -79.15%1,406.6萬 | 2.98%2.08億 | 68.20%6,747.4萬 | 31.28%2.02億 | -31.26%814.6萬 | -30.90%4,011.5萬 | 3.06%1.54億 | -46.89%4,030萬 | -10.83%4,335.3萬 | 38.77%1,185.1萬 |
| 所得稅 | -31.22%1,737萬 | 43.01%7,987.1萬 | 85.50%2,525.6萬 | 28.63%5,584.9萬 | -16.90%410萬 | -27.98%1,361.5萬 | 6.69%4,341.8萬 | -68.62%500.3萬 | -10.96%1,457.7萬 | 166.41%493.4萬 |
| 除稅後利潤 | -107.82%-330.3萬 | -12.37%1.28億 | 59.31%4,221.8萬 | 32.32%1.46億 | -41.51%404.6萬 | -32.31%2,650萬 | 1.70%1.1億 | -41.11%3,529.6萬 | -10.76%2,877.6萬 | 3.42%691.8萬 |
| 持續經營利潤 | -107.83%-330.4萬 | -12.37%1.28億 | 59.31%4,221.8萬 | 32.32%1.46億 | -41.51%404.6萬 | -32.31%2,650萬 | 1.70%1.1億 | -41.11%3,529.7萬 | -10.76%2,877.6萬 | 3.42%691.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -107.82%-330.3萬 | -12.37%1.28億 | 59.31%4,221.8萬 | 32.32%1.46億 | -41.51%404.6萬 | -32.31%2,650萬 | 1.70%1.1億 | -41.11%3,529.6萬 | -10.76%2,877.6萬 | 3.42%691.8萬 |
| 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 | -107.82%-330.3萬 | -12.37%1.28億 | 59.31%4,221.8萬 | 32.32%1.46億 | -41.51%404.6萬 | -32.31%2,650萬 | 1.70%1.1億 | -41.11%3,529.6萬 | -10.76%2,877.6萬 | 3.42%691.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -108.17%-2.51 | -11.13%93.36 | 63.87%30.71 | 34.85%105.05 | -41.51%2.86 | -32.32%18.74 | -0.59%77.9 | -42.28%24.97 | -12.92%20.35 | 1.88%4.89 |
| 稀釋每股收益 | -108.23%-2.51 | -10.08%92.65 | 65.92%30.48 | 35.03%103.04 | -35.84%2.81 | -33.32%18.37 | 0.93%76.31 | -41.02%24.46 | -11.98%19.92 | -5.81%4.38 |
| 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 |