Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
昆仑能源
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 39.27%3.5亿 | -53.58%2.51亿 | 105.80%5.41亿 | -1.20%5,136.1万 | 608.46%3.91亿 | -18.95%4,721.9万 | -47.03%5,165.7万 | -52.49%2.63亿 | -60.28%5,198.7万 | -57.90%5,517.8万 |
| 主营业务成本 | 68.43%1.49亿 | -69.31%8,860.3万 | 199.86%2.89亿 | 1.83%1,732.3万 | 1,283.35%2.38亿 | -26.90%1,535.6万 | -57.13%1,759.2万 | -68.01%9,629万 | -72.50%1,701.1万 | -73.72%1,723.8万 |
| 毛利 | 23.38%2.01亿 | -35.58%1.63亿 | 51.46%2.52亿 | -2.68%3,403.8万 | 301.82%1.52亿 | -14.47%3,186.3万 | -39.70%3,406.5万 | -33.98%1.67亿 | -49.33%3,497.6万 | -42.03%3,794万 |
| 营业费用 | -2.84%1.71亿 | -6.86%1.76亿 | -6.73%1.89亿 | -3.03%4,846.2万 | 14.37%5,052.5万 | -6.44%4,528万 | -25.59%4,458.8万 | -21.29%2.02亿 | -24.26%4,997.7万 | -33.05%4,417.8万 |
| 营业利润 | 323.45%2,971万 | -120.92%-1,329.6万 | 277.46%6,356万 | 3.85%-1,442.4万 | 1,733.92%1.02亿 | -20.44%-1,341.7万 | -206.17%-1,052.3万 | -645.24%-3,581.6万 | -593.45%-1,500.1万 | -1,068.16%-623.8万 |
| 营业外利息收入与支出净额 | -2.05%-1,263.4万 | 11.71%-1,238万 | 14.39%-1,402.2万 | 33.93%-256.3万 | 6.41%-385.2万 | 11.21%-371.6万 | 7.31%-389.1万 | 6.12%-1,637.8万 | 8.51%-387.9万 | 6.24%-411.6万 |
| 营业外利息收入 | 169.57%6.2万 | --2.3万 | --0 | --0 | --0 | --0 | --0 | 0.00%1,000 | 0.00%1,000 | --0 |
| 营业外利息支出 | 2.36%1,269.6万 | -11.55%1,240.3万 | -14.39%1,402.2万 | -33.94%256.3万 | -6.41%385.2万 | -11.21%371.6万 | -7.31%389.1万 | -6.12%1,637.9万 | -8.51%388万 | -6.24%411.6万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 24.70%1.37亿 | 10.77%1.1亿 | 34.97%9,903.2万 | 396.44%2,244.4万 | 27.87%3,448.2万 | 172.06%3,012.5万 | -61.12%1,198.1万 | -29.49%7,337.4万 | -62.77%452.1万 | -25.23%2,696.6万 |
| 特殊收入(费用) | 11万 | 0 | -863.40%-1,787.1万 | -185.5万 | ||||||
| 减:其他特殊费用 | ---11万 | ---- | ---- | ---- | ---- | ---- | ---- | --185.5万 | ---- | ---- |
| 减:勾销 | ---- | --0 | --1,787.1万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他营业外收入(费用) | -66.49%259.6万 | -17.88%774.7万 | 76.93%943.4万 | 37.05%76.2万 | -4.09%140.7万 | 320.45%641.6万 | -52.38%84.9万 | 42.83%533.2万 | -52.03%55.6万 | 84.53%146.7万 |
| 税前利润 | 70.63%1.57亿 | -34.51%9,177万 | 468.33%1.4亿 | 25.60%-1,165万 | 640.97%1.34亿 | 812.22%1,940.8万 | -106.35%-158.4万 | -71.17%2,465.7万 | -229.38%-1,565.9万 | -43.39%1,807.9万 |
| 所得税 | 33.13%171.2万 | 1,791.18%128.6万 | -96.91%6.8万 | -2,526.50%-1,739.8万 | 10,822.84%1,769.5万 | -90.90%16.2万 | 14.63%-39.1万 | -49.31%220.1万 | 581.21%71.7万 | -76.92%16.2万 |
| 除税后利润 | 71.16%1.55亿 | -35.40%9,048.3万 | 523.74%1.4亿 | 135.10%574.8万 | 548.95%1.16亿 | 527.10%1,924.5万 | -104.69%-119.2万 | -72.34%2,245.6万 | -233.66%-1,637.5万 | -42.64%1,791.6万 |
| 持续经营利润 | 71.16%1.55亿 | -35.40%9,048.4万 | 523.74%1.4亿 | 135.10%574.8万 | 548.91%1.16亿 | 527.21%1,924.6万 | -104.69%-119.3万 | -72.34%2,245.6万 | -233.66%-1,637.6万 | -42.64%1,791.7万 |
| 归属于少数股东的净利润 | 0 | 99.55%-1,000 | -784.00%-22.1万 | -3.62%-14.3万 | 19.05%-3.4万 | -91.78%6,000 | -160.98%-5万 | 50.00%-2.5万 | -120.97%-13.8万 | 92.36%-4.2万 |
| 归属于母公司的净利润 | 71.16%1.55亿 | -35.50%9,048.4万 | 524.00%1.4亿 | 136.28%589.1万 | 547.59%1.16亿 | 520.14%1,923.8万 | -104.50%-114.1万 | -72.33%2,248.2万 | -240.05%-1,623.6万 | -43.50%1,795.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 71.16%1.55亿 | -35.50%9,048.4万 | 524.00%1.4亿 | 136.28%589.1万 | 547.59%1.16亿 | 520.14%1,923.8万 | -104.50%-114.1万 | -72.33%2,248.2万 | -240.05%-1,623.6万 | -43.50%1,795.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 71.25%15.31 | -35.54%8.94 | 524.77%13.87 | 136.65%0.59 | 545.51%11.49 | 522.22%1.9 | -104.40%-0.11 | -72.35%2.22 | -240.00%-1.61 | -43.31%1.78 |
| 稀释每股收益 | 71.25%15.31 | -35.54%8.94 | 524.77%13.87 | 136.17%0.5823 | 547.26%11.49 | 519.78%1.9 | -104.40%-0.11 | -72.35%2.22 | -240.50%-1.61 | -43.47%1.7752 |
| 每股派息 | ||||||||||
| 货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |