Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
昆侖能源
00135
| (FY)2026/03/31 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.79%42.61億 | 12.17%10.37億 | 5.49%43.38億 | -3.62%9.25億 | 6.39%41.12億 | 10.65億 | 2.76%10.11億 | 2.27%10.77億 | 18.50%9.6億 | -7.93%38.66億 |
| 主營業務成本 | -3.85%34.02億 | 6.67%7.98億 | 6.16%35.38億 | -5.94%7.48億 | 3.49%33.33億 | 8.48億 | 6.82%8.38億 | 2.08%8.52億 | 9.47%7.95億 | -11.37%32.2億 |
| 毛利 | 7.32%8.59億 | 35.44%2.4億 | 2.65%8億 | 7.59%1.77億 | 20.82%7.8億 | 2.17億 | -13.22%1.73億 | 3.02%2.25億 | 97.15%1.64億 | 14.21%6.45億 |
| 營業費用 | 1.77%6.08億 | -2.99%1.47億 | 9.81%5.97億 | 18.80%1.52億 | 11.42%5.44億 | 1.56億 | 13.72%1.31億 | -2.96%1.3億 | 5.52%1.28億 | 6.99%4.88億 |
| 員工成本 | 0.56%3.45億 | ---- | 6.61%3.43億 | ---- | 10.87%3.22億 | ---- | ---- | ---- | ---- | 2.53%2.9億 |
| 其他營業費用 | 3.40%2.63億 | ---- | 14.44%2.54億 | ---- | 12.23%2.22億 | ---- | ---- | ---- | ---- | 14.26%1.98億 |
| 營業利潤 | 23.62%2.51億 | 270.63%9,204.7萬 | -13.86%2.03億 | -31.80%2,483.5萬 | 50.03%2.36億 | 6,139萬 | -49.74%4,256.6萬 | 12.44%9,539.4萬 | 196.11%3,641.7萬 | 44.48%1.57億 |
| 營業外利息收入與支出淨額 | 8.23%-2,275.7萬 | -9.57%-587.1萬 | -28.63%-2,479.9萬 | -17.01%-535.8萬 | -7.27%-1,927.9萬 | -544.2萬 | -3.63%-454.3萬 | -8.99%-471.5萬 | -11.11%-457.9萬 | -2.13%-1,797.3萬 |
| 營業外利息收入 | 14.97%50.7萬 | 12.61%12.5萬 | 35.69%44.1萬 | 35.37%11.1萬 | -0.61%32.5萬 | --7.5萬 | 13.41%9.3萬 | -13.79%7.5萬 | 0.00%8.2萬 | -20.63%32.7萬 |
| 營業外利息支出 | -7.83%2,326.4萬 | 9.64%599.6萬 | 28.75%2,524萬 | 17.34%546.9萬 | 7.13%1,960.4萬 | --551.7萬 | 3.81%463.6萬 | 8.54%479萬 | 10.90%466.1萬 | 1.60%1,830萬 |
| 投資淨收益 | 47.69%1.62億 | 41.08%6,777.6萬 | 24.44%1.09億 | 26.17%4,804.2萬 | 15.98%8,798.8萬 | 197.4萬 | 23.66%4,596.2萬 | -9.95%197.4萬 | 10.28%3,807.8萬 | 11.99%7,586.2萬 |
| 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 | -628.5萬 | 0 | 0 | 0 | 2,127.51%5,473萬 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 366.78%1,131萬 | -216.09%-70萬 | 117.35%242.3萬 | 105.71%60.3萬 | 49.46%-1,396.5萬 | 39.3萬 | 53.78%-425.3萬 | 125.73%45萬 | 25.97%-1,055.5萬 | -259.70%-2,763.3萬 |
| 減:其他特殊費用 | -366.78%-1,131萬 | 216.09%70萬 | -117.35%-242.3萬 | -105.71%-60.3萬 | -49.46%1,396.5萬 | ---39.3萬 | -53.78%425.3萬 | -125.73%-45萬 | -25.97%1,055.5萬 | 259.70%2,763.3萬 |
| 其他營業外收入(費用) | 24.62%1,493.8萬 | -16.91%325.3萬 | -3.75%1,198.7萬 | 62.38%391.5萬 | -55.93%1,245.4萬 | 393.9萬 | -14.26%367.5萬 | -83.19%242.9萬 | -23.70%241.1萬 | 60.23%2,825.9萬 |
| 稅前利潤 | 35.67%4.1億 | 117.26%1.57億 | -0.25%3.02億 | 16.62%7,203.7萬 | 12.05%3.03億 | 6,225.2萬 | -29.00%8,340.4萬 | -29.79%9,553.4萬 | 444.86%6,177.2萬 | 37.74%2.7億 |
| 所得稅 | 73.28%1.2億 | 142.26%5,349.5萬 | -24.21%6,919.4萬 | 14.27%2,208.2萬 | 18.32%9,129.1萬 | 2,954.9萬 | -82.40%342.5萬 | 100.38%3,899.3萬 | 1,038.51%1,932.4萬 | 305.66%7,715.7萬 |
| 除稅後利潤 | 24.50%2.9億 | 106.20%1.03億 | 10.08%2.33億 | 17.69%4,995.5萬 | 9.54%2.12億 | 3,270.3萬 | -18.39%7,997.9萬 | -51.51%5,654.1萬 | 367.76%4,244.8萬 | 8.99%1.93億 |
| 持續經營利潤 | 24.50%2.9億 | 106.21%1.03億 | 10.08%2.33億 | 17.69%4,995.5萬 | 9.54%2.12億 | --3,270.3萬 | -18.39%7,997.9萬 | -51.51%5,654.1萬 | 367.76%4,244.8萬 | 8.99%1.93億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 24.50%2.9億 | 106.20%1.03億 | 10.08%2.33億 | 17.69%4,995.5萬 | 9.54%2.12億 | 3,270.3萬 | -18.39%7,997.9萬 | -51.51%5,654.1萬 | 367.76%4,244.8萬 | 8.99%1.93億 |
| 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 | 24.50%2.9億 | 106.20%1.03億 | 10.08%2.33億 | 17.69%4,995.5萬 | 9.54%2.12億 | 3,270.3萬 | -18.39%7,997.9萬 | -51.51%5,654.1萬 | 367.76%4,244.8萬 | 8.99%1.93億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 24.09%190.81 | 105.57%67.92 | 9.73%153.77 | 17.29%33.04 | 8.93%140.13 | 21.61 | -18.92%52.93 | -51.82%37.42 | 366.76%28.17 | 8.93%128.64 |
| 稀釋每股收益 | 24.09%190.81 | 105.57%67.92 | 9.73%153.77 | 17.29%33.04 | 8.93%140.13 | 21.61 | -18.97%52.8941 | -51.82%37.42 | 366.76%28.17 | 8.93%128.64 |
| 每股派息 | 35.00%54 | 0 | 33.33%40 | 0 | 50.00%30 | 30 | 0 | 0 | 0 | 0.00%20 |
| 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 |