Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
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 | 8.98%112.2亿 | 20.63%102.95亿 | 13.96%85.35亿 | 13.16%24.54亿 | 10.97%21.65亿 | 18.47%20.88亿 | 13.71%18.27亿 | 14.16%74.89亿 | 14.54%21.69亿 | 10.25%19.51亿 |
| 主营业务成本 | 9.25%78.94亿 | 20.74%72.25亿 | 14.04%59.84亿 | 16.36%17.34亿 | 10.14%14.98亿 | 19.18%14.61亿 | 10.24%12.91亿 | 14.43%52.47亿 | 15.01%14.91亿 | 10.18%13.6亿 |
| 毛利 | 8.34%33.27亿 | 20.37%30.7亿 | 13.78%25.51亿 | 6.14%7.19亿 | 12.90%6.68亿 | 16.86%6.27亿 | 23.05%5.36亿 | 13.52%22.42亿 | 13.50%6.78亿 | 10.40%5.91亿 |
| 营业费用 | 13.28%14.47亿 | 17.87%12.77亿 | 5.57%10.84亿 | 9.44%3.09亿 | 9.70%2.45亿 | 1.69%2.51亿 | 1.73%2.79亿 | 12.48%10.26亿 | 22.82%2.82亿 | 10.58%2.23亿 |
| 营业利润 | 4.82%18.8亿 | 22.21%17.93亿 | 20.70%14.67亿 | 3.79%4.11亿 | 14.83%4.23亿 | 29.79%3.76亿 | 59.25%2.57亿 | 14.41%12.16亿 | 7.69%3.96亿 | 10.30%3.68亿 |
| 营业外利息收入与支出净额 | 70.15%1,878万 | 69.49%1,103.7万 | 98.48%651.2万 | 69.70%184.8万 | 108.15%194万 | 144.54%147.7万 | 90.09%124.7万 | 26.34%328.1万 | 87.11%108.9万 | 40.57%93.2万 |
| 营业外利息收入 | 67.17%1,994万 | 65.97%1,192.8万 | 81.12%718.7万 | 59.15%205.3万 | 92.30%207.3万 | 107.17%167.6万 | 75.09%138.5万 | 21.12%396.8万 | 64.12%129万 | 36.46%107.8万 |
| 营业外利息支出 | 30.19%116万 | 32.00%89.1万 | -1.75%67.5万 | 1.99%20.5万 | -8.90%13.3万 | -2.93%19.9万 | 2.22%13.8万 | 1.18%68.7万 | -1.47%20.1万 | 14.96%14.6万 |
| 投资净收益 | 8.65%175.9万 | 9.61%161.9万 | 10.47%147.7万 | 0 | 9.99%77.1万 | 0 | 11.01%70.6万 | 11.32%133.7万 | 0 | 11.09%70.1万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 85.03%1.62亿 | 20.84%8,776.7万 | 24.34%7,263.2万 | 109.84%3,026.5万 | -11.49%1,451.4万 | -20.58%1,001.9万 | 19.08%1,783.4万 | 43.37%5,841.3万 | 17.72%1,442.3万 | 68.37%1,639.9万 |
| 税前利润 | 8.93%20.63亿 | 22.34%18.94亿 | 21.06%15.48亿 | 7.68%4.43亿 | 13.93%4.4亿 | 27.92%3.88亿 | 55.81%2.77亿 | 15.50%12.79亿 | 8.13%4.11亿 | 12.00%3.87亿 |
| 所得税 | 0.65%5.53亿 | 24.19%5.5亿 | 10.70%4.43亿 | -21.92%1.08亿 | 14.22%1.34亿 | 29.19%1.15亿 | 55.15%8,626.2万 | 22.36%4亿 | 26.97%1.39亿 | 12.40%1.17亿 |
| 除税后利润 | 12.31%15.09亿 | 21.59%13.44亿 | 25.77%11.05亿 | 22.73%3.35亿 | 13.81%3.07亿 | 27.40%2.73亿 | 56.11%1.91亿 | 12.63%8.79亿 | 0.55%2.73亿 | 11.82%2.7亿 |
| 持续经营利润 | 12.31%15.09亿 | 21.59%13.44亿 | 25.77%11.05亿 | 22.73%3.35亿 | 13.81%3.07亿 | 27.40%2.73亿 | 56.11%1.91亿 | 12.63%8.79亿 | 0.55%2.73亿 | 11.83%2.7亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 12.31%15.09亿 | 21.59%13.44亿 | 25.77%11.05亿 | 22.73%3.35亿 | 13.81%3.07亿 | 27.40%2.73亿 | 56.11%1.91亿 | 12.63%8.79亿 | 0.55%2.73亿 | 11.82%2.7亿 |
| 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 | 12.31%15.09亿 | 21.59%13.44亿 | 25.77%11.05亿 | 22.73%3.35亿 | 13.81%3.07亿 | 27.40%2.73亿 | 56.11%1.91亿 | 12.63%8.79亿 | 0.55%2.73亿 | 11.82%2.7亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 12.22%147.89 | 21.52%131.79 | 25.75%108.45 | 22.65%32.845 | 13.74%30.095 | 27.37%26.785 | 56.37%18.725 | 13.06%86.245 | 1.00%26.78 | 12.29%26.46 |
| 稀释每股收益 | 12.22%147.89 | 21.52%131.79 | 25.75%108.45 | 22.64%32.843 | 13.74%30.0946 | 27.37%26.785 | 56.37%18.725 | 13.06%86.245 | 1.01%26.78 | 12.29%26.46 |
| 每股派息 | 14.29%60 | 20.69%52.5 | 26.09%43.5 | 26.09%43.5 | 0 | 0 | 0 | 13.11%34.5 | 13.11%34.5 | 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 |