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
| (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 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -0.35%128.43亿 | 6.40%32.75亿 | 2.34%128.89亿 | 2.26%31.43亿 | 2.98%34.61亿 | 7.60%32.07亿 | -3.18%30.78亿 | 8.88%125.94亿 | 1.85%30.74亿 | 12.99%33.61亿 |
| 主营业务成本 | 0.64%106.81亿 | 6.66%26.59亿 | 3.17%106.13亿 | 1.84%26.55亿 | 3.19%28.23亿 | 10.50%26.42亿 | -2.37%24.93亿 | 9.19%102.87亿 | 2.85%26.07亿 | 14.26%27.35亿 |
| 毛利 | -4.99%21.62亿 | 5.30%6.15亿 | -1.34%22.76亿 | 4.59%4.88亿 | 2.07%6.39亿 | -4.19%5.64亿 | -6.51%5.85亿 | 7.52%23.07亿 | -3.40%4.67亿 | 7.73%6.26亿 |
| 营业费用 | 0.84%21.56亿 | 7.69%5.76亿 | -5.93%21.38亿 | 2.30%5.36亿 | -6.55%5.32亿 | -6.81%5.36亿 | -11.64%5.35亿 | 13.26%22.73亿 | 4.61%5.24亿 | 7.69%5.69亿 |
| 营业利润 | -95.83%572.5万 | -20.54%3,932.3万 | 308.84%1.37亿 | 16.52%-4,740.4万 | 88.27%1.07亿 | 104.63%2,832.1万 | 151.08%4,948.7万 | -75.72%3,361.8万 | -228.81%-5,678.6万 | 8.06%5,685.4万 |
| 营业外利息收入与支出净额 | -60.75%399.9万 | 51.98%207.3万 | -37.72%1,018.9万 | -72.84%439.8万 | 240.98%155.5万 | 22.16%287.2万 | 226.41%136.4万 | 1,836.09%1,636万 | 1,673.38%1,619.1万 | -2.89%-110.3万 |
| 营业外利息收入 | 13.87%1,881.3万 | 23.35%380.4万 | -27.22%1,652.1万 | -67.03%591万 | 307.91%309.6万 | 14.79%443.1万 | 1,915.69%308.4万 | 255.56%2,269.9万 | 635.32%1,792.7万 | 277.61%75.9万 |
| 营业外利息支出 | 133.95%1,481.4万 | 0.64%173.1万 | -0.11%633.2万 | -12.90%151.2万 | -17.24%154.1万 | 3.31%155.9万 | 39.61%172万 | 14.44%633.9万 | 13.84%173.6万 | 46.27%186.2万 |
| 投资净收益 | -38.31%8,436.5万 | 3.38%4,919万 | 18.49%1.37亿 | 418.97%3,759.4万 | 129.00%208.5万 | -9.57%4,950万 | -21.51%4,758.1万 | 43.01%1.15亿 | -67.72%724.4万 | -138.08%-719万 |
| 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 | 229.66%2,626.4万 | 24,242.42%796.7万 | 0.00%4,000 | 217,550.00%435.3万 | 361,100.00%361万 | 0 | -3.3万 | 4,000 | 2,000 | |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 239.39%5,865.8万 | -2,469.49%-2,425.6万 | 46.89%-4,208.1万 | -850.18%-3,858.7万 | -1,250.59%-293.4万 | 132.73%38.4万 | 98.75%-94.4万 | -595.60%-7,923.6万 | 37.61%-406.1万 | 154.72%25.5万 |
| 减:资本性资产减值 | -4.84%159.3万 | ---- | -1.99%167.4万 | ---- | ---- | ---- | ---- | -1.73%170.8万 | ---- | ---- |
| 减:其他特殊费用 | -249.11%-6,025.1万 | 2,469.49%2,425.6万 | 2.88%4,040.7万 | 1,468.76%3,691.3万 | 1,250.59%293.4万 | -132.73%-38.4万 | -97.47%94.4万 | 430.23%3,927.4万 | -6.81%235.3万 | -154.72%-25.5万 |
| 减:勾销 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | 1,603.21%3,825.4万 | --0 | --0 |
| 其他营业外收入(费用) | 10.62%8,288.9万 | 40.26%2,859.3万 | -5.60%7,493.3万 | -25.34%1,897.6万 | 6.89%1,765.9万 | -3.60%1,791.3万 | 8.05%2,038.5万 | 13.55%7,938.2万 | 39.82%2,541.5万 | 1.03%1,652万 |
| 税前利润 | -19.47%2.62亿 | -19.47%9,492.5万 | 96.49%3.25亿 | -108.62%-2,502万 | 98.59%1.3亿 | 14.41%1.03亿 | 424.22%1.18亿 | -40.58%1.66亿 | -167.55%-1,199.3万 | -24.29%6,533.9万 |
| 所得税 | -14.88%9,208.1万 | -16.96%3,497.1万 | 95.99%1.08亿 | 1,037.67%2,979.9万 | -56.73%1,029.2万 | 29.71%2,598.2万 | 189.26%4,211.1万 | -29.78%5,519.9万 | -349.84%-317.8万 | -15.28%2,378.8万 |
| 除税后利润 | -21.75%1.7亿 | -20.87%5,995.4万 | 96.74%2.17亿 | -521.95%-5,481.9万 | 187.53%1.19亿 | 10.00%7,661.5万 | 855.77%7,576.4万 | -44.83%1.1亿 | -153.48%-881.4万 | -28.64%4,155万 |
| 持续经营利润 | -21.75%1.7亿 | -20.87%5,995.4万 | 96.74%2.17亿 | -521.88%-5,481.9万 | 187.52%1.19亿 | 10.01%7,661.6万 | 855.65%7,576.4万 | -44.83%1.1亿 | -153.48%-881.5万 | -28.64%4,155.1万 |
| 归属于少数股东的净利润 | 165.79%2,118.9万 | 174.77%112.9万 | -371.36%-3,220.8万 | -838.29%-2,893.7万 | -4.58%-267.4万 | 194.12%91.3万 | -580.18%-151万 | -174.64%-683.3万 | -246.51%-308.4万 | -4,385.96%-255.7万 |
| 归属于母公司的净利润 | -40.37%1.49亿 | -23.87%5,882.5万 | 112.76%2.49亿 | -351.71%-2,588.3万 | 176.92%1.22亿 | 7.20%7,570.3万 | 848.26%7,727.4万 | -38.60%1.17亿 | -139.86%-573万 | -24.32%4,410.8万 |
| 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 | -40.37%1.49亿 | -23.87%5,882.5万 | 112.76%2.49亿 | -351.71%-2,588.3万 | 176.92%1.22亿 | 7.20%7,570.3万 | 848.26%7,727.4万 | -38.60%1.17亿 | -139.86%-573万 | -24.32%4,410.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -39.39%67.52 | -22.82%26.58 | 112.88%111.4 | -329.23%-11.16 | 177.63%54.61 | 6.04%33.51 | 840.98%34.44 | -38.97%52.33 | -140.25%-2.6 | -24.81%19.67 |
| 稀释每股收益 | -39.41%65.46 | -22.82%25.77 | 112.97%108.04 | -329.23%-11.16 | 177.57%52.96 | 6.14%32.5 | 840.56%33.39 | -38.90%50.73 | -141.53%-2.6 | -24.70%19.08 |
| 每股派息 | 0.00%30 | 0 | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 0.00%30 | 0.00%30 | 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 |