Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油化工股份
00386
| (FY)2025/06/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 8.87%76.03亿 | 8.89%69.83亿 | 5.54%15.66亿 | 8.70%18.61亿 | 9.07%18.48亿 | 12.16%17.08亿 | 9.48%64.13亿 | 2.68%14.84亿 | 11.71%17.12亿 | 7.05%16.95亿 |
| 主营业务成本 | 10.67%66.27亿 | 9.44%59.89亿 | 9.72%13.3亿 | 7.12%15.56亿 | 9.36%15.86亿 | 11.74%15.17亿 | 10.43%54.72亿 | 2.46%12.12亿 | 11.78%14.53亿 | 9.35%14.5亿 |
| 毛利 | -1.92%9.75亿 | 5.67%9.94亿 | -13.11%2.36亿 | 17.53%3.04亿 | 7.31%2.63亿 | 15.61%1.91亿 | 4.25%9.41亿 | 3.70%2.72亿 | 11.34%2.59亿 | -4.83%2.45亿 |
| 营业费用 | 7.89%9.81亿 | 11.38%9.1亿 | 11.80%2.42亿 | 11.36%2.26亿 | 13.40%2.2亿 | 9.01%2.22亿 | 2.21%8.17亿 | -0.39%2.16亿 | 7.55%2.03亿 | -0.47%1.94亿 |
| 营业利润 | -107.02%-595.6万 | -31.78%8,486.6万 | -109.94%-553.4万 | 39.63%7,889.2万 | -16.03%4,258.9万 | 19.27%-3,108.1万 | 20.02%1.24亿 | 23.36%5,568.4万 | 27.40%5,649.9万 | -18.48%5,072万 |
| 营业外利息收入与支出净额 | -34.86%-1,613.1万 | -30.78%-1,196.1万 | -64.74%-367.7万 | -34.43%-343.6万 | -5.21%-228.1万 | -17.21%-256.7万 | 5.92%-914.6万 | -4.06%-223.2万 | -4.54%-255.6万 | 11.47%-216.8万 |
| 营业外利息收入 | 782.69%45.9万 | -17.46%5.2万 | -66.67%1.4万 | 30.00%1.3万 | 0.00%1,000 | 140.00%2.4万 | -60.38%6.3万 | -68.89%4.2万 | 0.00%1万 | -66.67%1,000 |
| 营业外利息支出 | 38.10%1,659万 | 30.45%1,201.3万 | 62.31%369.1万 | 34.41%344.9万 | 5.21%228.2万 | 17.77%259.1万 | -6.79%920.9万 | -0.26%227.4万 | 4.52%256.6万 | -11.54%216.9万 |
| 投资净收益 | 0.30%561.7万 | 911.59%560万 | 50.12%126.4万 | 228.28%132.9万 | 6.48%203.9万 | 140.15%96.8万 | 93.42%-69万 | 112.52%84.2万 | 66.04%-103.6万 | 434.79%191.5万 |
| 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 | -1,000.1万 | 0 | 0 | 0 | 110.15%2万 | 0 | 0 | 0 | ||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 1,214.11%1.09亿 | -169.15%-975.4万 | -337.65%-1,040.3万 | 40.3万 | 180.00%2.8万 | 117.99%21.8万 | 14.77%-362.4万 | 2.30%-237.7万 | 0 | 98.00%-3.5万 |
| 减:重组及并购 | ---1,591.8万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | -9,465.71%-1.07亿 | -178.55%-111.7万 | -367.43%-46.8万 | ---40.3万 | -180.00%-2.8万 | -117.99%-21.8万 | -40.08%142.2万 | -68.41%17.5万 | --0 | -98.00%3.5万 |
| 减:勾销 | 29.68%1,409.7万 | 393.69%1,087.1万 | ---- | ---- | ---- | ---- | 17.19%220.2万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -0.05%2,110.3万 | 2.46%2,111.4万 | 245.93%573.9万 | 337.50%785.4万 | -79.93%300.8万 | -37.93%451.3万 | -54.23%2,060.8万 | -84.52%165.9万 | -150.79%-330.7万 | -6.59%1,498.5万 |
| 税前利润 | 14.95%1.03亿 | -31.70%8,986.4万 | -123.54%-1,261.2万 | 71.45%8,504.1万 | -30.62%4,538.2万 | 24.51%-2,794.7万 | 6.10%1.32亿 | 20.80%5,357.4万 | 9.35%4,960.1万 | -10.99%6,541.5万 |
| 所得税 | -1.17%6,060.7万 | 47.80%6,132.3万 | -50.33%638.5万 | 114.51%4,110.6万 | 24.80%1,077.8万 | 264.44%305.4万 | 29.66%4,149.1万 | 293.09%1,285.4万 | 54.88%1,916.3万 | -32.57%863.6万 |
| 除税后利润 | 49.59%4,269.5万 | -68.31%2,854.1万 | -146.65%-1,899.7万 | 44.34%4,393.5万 | -39.05%3,460.5万 | 18.12%-3,100.2万 | -2.10%9,007.6万 | -0.87%4,072.1万 | -7.73%3,043.8万 | -6.43%5,677.9万 |
| 持续经营利润 | 49.59%4,269.5万 | -68.31%2,854.1万 | -146.65%-1,899.7万 | 44.34%4,393.5万 | -39.05%3,460.4万 | 18.12%-3,100.1万 | -2.10%9,007.6万 | -0.88%4,072万 | -7.73%3,043.8万 | -6.43%5,677.9万 |
| 归属于少数股东的净利润 | -29.5万 | 0 | 0 | 0 | -77.85%126万 | 0 | 0 | 0 | ||
| 归属于母公司的净利润 | 50.63%4,299万 | -67.87%2,854.1万 | -146.65%-1,899.7万 | 44.34%4,393.5万 | -39.05%3,460.5万 | 20.76%-3,100.2万 | 2.90%8,881.6万 | 4.76%4,072.1万 | -0.68%3,043.8万 | -5.54%5,677.9万 |
| 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 | 50.63%4,299万 | -67.87%2,854.1万 | -146.65%-1,899.7万 | 44.34%4,393.5万 | -39.05%3,460.5万 | 20.76%-3,100.2万 | 2.90%8,881.6万 | 4.76%4,072.1万 | -0.68%3,043.8万 | -5.54%5,677.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 49.57%10.53 | -67.90%7.04 | -146.67%-4.69 | 44.15%10.84 | -39.02%8.55 | 20.70%-7.66 | 2.86%21.93 | 4.69%10.05 | -0.66%7.52 | -5.53%14.02 |
| 稀释每股收益 | 49.57%10.53 | -67.90%7.04 | -146.67%-4.69 | 44.06%10.8285 | -39.17%8.529 | 20.70%-7.66 | 2.86%21.93 | 4.70%10.05 | -0.68%7.5166 | -5.53%14.02 |
| 每股派息 | 31.25%5.25 | -55.56%4 | -55.56%4 | 0 | 0 | 0 | 5.51%9 | 5.51%9 | 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 |