Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 8.16%8.35亿 | 5.54%29.4亿 | 4.24%7.72亿 | 3.93%27.86亿 | 0.68%6.93亿 | 7.24%7.41亿 | -3.97%26.8亿 | 0.85%5.83亿 | -3.64%7.18亿 | -4.93%6.88亿 |
| 主营业务成本 | 8.23%5.75亿 | 2.42%20.45亿 | 1.16%5.31亿 | 2.03%19.96亿 | 0.11%4.96亿 | 5.02%5.25亿 | 3.20%19.57亿 | 7.48%4.44亿 | 2.41%5.17亿 | 4.11%4.95亿 |
| 毛利 | 8.02%2.6亿 | 13.46%8.96亿 | 11.72%2.41亿 | 9.07%7.89亿 | 2.15%1.97亿 | 13.07%2.16亿 | -19.17%7.24亿 | -15.73%1.39亿 | -16.37%2.01亿 | -22.27%1.93亿 |
| 营业费用 | 7.92%2.25亿 | 4.73%8.36亿 | 5.57%2.09亿 | -0.26%7.99亿 | -3.15%1.92亿 | -5.26%1.98亿 | -16.25%8.01亿 | -16.52%1.95亿 | -16.71%1.99亿 | -20.21%1.98亿 |
| 营业利润 | 8.67%3,502.7万 | 732.05%5,909万 | 79.52%3,223.3万 | 87.87%-934.9万 | 197.25%512.7万 | 200.03%1,795.5万 | -26.71%-7,707.7万 | 18.46%-5,524.9万 | 102.32%139.4万 | -2,410.48%-527.2万 |
| 营业外利息收入与支出净额 | -10.13%86.9万 | 11.02%462.5万 | -7.55%96.7万 | 19.37%416.6万 | -17.00%103万 | 1,843.33%104.6万 | 1,204.43%349万 | 1,744.62%106.9万 | 1,710.39%124万 | 1,651.25%124.1万 |
| 营业外利息收入 | -10.13%86.9万 | 9.55%462.5万 | -9.96%96.7万 | 14.48%422.2万 | -18.87%104.9万 | --107.4万 | 30,633.33%368.8万 | 27,575.00%110.7万 | 128,700.00%128.8万 | 25,760.00%129.3万 |
| 营业外利息支出 | ---- | --0 | --0 | -71.72%5.6万 | -63.46%1.9万 | -53.33%2.8万 | -39.63%19.8万 | -44.93%3.8万 | -38.46%4.8万 | -38.82%5.2万 |
| 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 | ||||||||||
| 特殊收入(费用) | 84.18%-104.6万 | -40.75%-1,314.9万 | -661.3万 | -114.42%-934.2万 | 84.41%-101.1万 | 0 | 490.22%6,477.6万 | 22.83%-712.1万 | -168.09%-16万 | -48.75%-648.7万 |
| 减:其他特殊费用 | 21,650.00%43.5万 | -76.95%94.4万 | --2,000 | 105.57%409.5万 | ---- | ---- | -823.15%-7,348.6万 | -70.14%171.8万 | 168.09%16万 | 127.47%318万 |
| 减:勾销 | -90.76%61.1万 | 132.61%1,220.5万 | --661.1万 | -39.76%524.7万 | ---- | ---- | 35.29%871万 | 55.48%540.3万 | --0 | ---- |
| 其他营业外收入(费用) | -66.44%4.9万 | 166.17%57.7万 | 131.13%14.6万 | -2,825.00%-87.2万 | 121.05%4.2万 | -15,533.33%-46.9万 | -77.14%3.2万 | -2,900.00%-5.6万 | 5.88%7.2万 | -65.45%1.9万 |
| 税前利润 | 30.54%3,489.7万 | 432.13%5,114.2万 | 44.26%2,673.2万 | -75.38%-1,539.8万 | 149.41%518.8万 | -69.39%1,853.1万 | 88.69%-878万 | 20.37%-6,135.6万 | 177.54%254.5万 | -128.39%-1,049.9万 |
| 所得税 | -43.77%325.1万 | 0.96%1,310.1万 | 10.79%578.2万 | -7.49%1,297.6万 | 114.38%418.9万 | -58.92%521.9万 | -16.45%1,402.6万 | -184.03%-324.2万 | -38.48%260.9万 | -55.02%195.4万 |
| 除税后利润 | 51.05%3,164.6万 | 234.06%3,804万 | 57.38%2,095万 | -24.42%-2,837.5万 | 108.01%99.8万 | -72.17%1,331.2万 | 75.84%-2,280.6万 | 28.17%-5,811.4万 | 98.07%-6.4万 | -39.25%-1,245.3万 |
| 持续经营利润 | 51.05%3,164.6万 | 234.07%3,804.1万 | 57.38%2,095万 | -24.41%-2,837.4万 | 108.02%99.9万 | -72.17%1,331.2万 | 75.84%-2,280.6万 | 28.17%-5,811.4万 | 98.07%-6.4万 | -39.28%-1,245.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 51.05%3,164.6万 | 234.06%3,804万 | 57.38%2,095万 | -24.42%-2,837.5万 | 108.01%99.8万 | -72.17%1,331.2万 | 75.84%-2,280.6万 | 28.17%-5,811.4万 | 98.07%-6.4万 | -39.25%-1,245.3万 |
| 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 | 51.05%3,164.6万 | 234.06%3,804万 | 57.38%2,095万 | -24.42%-2,837.5万 | 108.01%99.8万 | -72.17%1,331.2万 | 75.84%-2,280.6万 | 28.17%-5,811.4万 | 98.07%-6.4万 | -39.25%-1,245.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 39.13%2.24 | 234.50%2.69 | 71.28%1.61 | -24.22%-2 | 107.95%0.07 | -72.19%0.94 | 75.86%-1.61 | 28.32%-4.1 | 95.65%-0.01 | -39.68%-0.88 |
| 稀释每股收益 | 39.13%2.24 | 234.50%2.69 | 71.28%1.61 | -24.22%-2 | 107.95%0.07 | -72.19%0.94 | 75.86%-1.61 | 28.24%-4.1047 | 95.74%-0.01 | -39.31%-0.88 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |