Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
延长石油国际
00346
| (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 | -2.51%10.79亿 | 0.37%44.03亿 | 8.06%11.07亿 | -2.88%43.87亿 | 1.50%11.86亿 | -15.38%10.24亿 | 1.16%45.17亿 | -3.72%10.98亿 | -19.99%10.4亿 | 8.16%11.68亿 |
| 主营业务成本 | -6.23%5.87亿 | 3.03%25.11亿 | 7.03%6.26亿 | -0.69%24.38亿 | 1.92%6.55亿 | -6.80%5.85亿 | -3.94%24.55亿 | -12.57%6.01亿 | -19.23%5.83亿 | 4.98%6.43亿 |
| 毛利 | 2.34%4.92亿 | -2.97%18.92亿 | 9.44%4.8亿 | -5.48%19.49亿 | 0.99%5.31亿 | -24.63%4.39亿 | 7.98%20.62亿 | 9.71%4.97亿 | -20.94%4.57亿 | 12.33%5.25亿 |
| 营业费用 | -4.61%4.08亿 | -3.15%16.78亿 | -6.57%4.28亿 | 0.21%17.33亿 | -2.29%3.98亿 | 0.23%4.58亿 | 1.16%17.29亿 | -0.79%4.24亿 | -2.91%4.41亿 | 3.84%4.07亿 |
| 营业利润 | 59.33%8,327.2万 | -1.48%2.13亿 | 371.38%5,226.5万 | -35.01%2.17亿 | 12.33%1.33亿 | -115.37%-1,925.9万 | 66.02%3.33亿 | 181.91%7,339.5万 | -86.80%1,641.1万 | 56.34%1.18亿 |
| 营业外利息收入与支出净额 | 917.71%143.1万 | 184.15%51.5万 | -436.54%-17.5万 | 56.72%-61.2万 | 72.21%-11.2万 | 109.09%5.2万 | -101.71%-141.4万 | 66.79%-17.7万 | 46.86%-26.2万 | -368.60%-40.3万 |
| 营业外利息收入 | 1,407.50%180.9万 | 300.99%202.9万 | -48.05%12万 | 155.56%50.6万 | 72.50%6.9万 | 352.94%23.1万 | -82.59%19.8万 | -27.78%2.6万 | 68.75%8.1万 | -86.39%4万 |
| 营业外利息支出 | 28.14%37.8万 | 35.42%151.4万 | 64.80%29.5万 | -30.65%111.8万 | -59.14%18.1万 | -71.27%17.9万 | -12.30%161.2万 | -64.32%20.3万 | -36.60%34.3万 | 16.58%44.3万 |
| 投资净收益 | -8.12%2,827万 | 294.27%2,283.7万 | 441.10%3,076.7万 | 73.38%-1,175.5万 | 477.24%973.8万 | 33.11%-902万 | -124.90%-4,416.6万 | -175.87%-1,411.9万 | 6.19%-1,824.9万 | 156.95%168.7万 |
| 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 | 116.40%18.6万 | 763.94%438.2万 | 56.75%-113.4万 | 77.98%-66万 | 246.63%119.8万 | -380.22%-262.2万 | -143.82%-299.7万 | -18.91%256.9万 | -169.75%-420.3万 | 64.29%-81.7万 |
| 特殊收入(费用) | 725.00%3.3万 | -99.93%3.4万 | -99.94%4,000 | 138.53%4,944万 | 5,211万 | 693.8万 | -104,432.52%-1.28亿 | -542,626.32%-1.03亿 | -2,524.9万 | 0 |
| 减:其他特殊费用 | -725.00%-3.3万 | 99.94%-3.4万 | 99.94%-4,000 | ---5,580.5万 | ---5,847.5万 | ---693.8万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | --0 | ---- | -95.04%636.5万 | ---- | ---- | --1.28亿 | --1.03亿 | --2,524.9万 | ---- |
| 其他营业外收入(费用) | 11.53%144.1万 | 150.62%964.4万 | -51.54%129.2万 | -72.44%384.8万 | 2.29%344.3万 | 37.14%266.6万 | -80.36%1,396.3万 | -92.84%447.5万 | 58.14%417.8万 | -15.93%336.6万 |
| 税前利润 | 38.08%1.15亿 | -2.36%2.51亿 | 490.78%8,301.7万 | 50.83%2.57亿 | 63.21%1.99亿 | -118.87%-2,124.4万 | -34.11%1.7亿 | -142.90%-3,693.5万 | -124.22%-2,737.6万 | 64.08%1.22亿 |
| 所得税 | 27.60%2,958.6万 | -24.03%5,669万 | 48.20%2,318.6万 | 454.30%7,462.6万 | 73.67%4,840.8万 | -46.05%1,564.5万 | -69.12%1,346.3万 | -394.70%-3,806.7万 | -133.51%-534.2万 | 537.99%2,787.4万 |
| 除税后利润 | 42.14%8,504.5万 | 6.52%1.94亿 | 262.18%5,983万 | 16.19%1.82亿 | 60.12%1.51亿 | -144.12%-3,689万 | -27.01%1.57亿 | -98.45%113.2万 | -122.69%-2,203.3万 | 34.49%9,410.8万 |
| 持续经营利润 | 42.14%8,504.6万 | 6.52%1.94亿 | 262.19%5,983.1万 | 16.19%1.82亿 | 60.12%1.51亿 | -144.12%-3,688.9万 | -27.01%1.57亿 | -98.45%113.2万 | -122.69%-2,203.4万 | 34.49%9,410.8万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | ||||||
| 归属于母公司的净利润 | 42.14%8,504.5万 | 6.52%1.94亿 | 262.18%5,983万 | 16.19%1.82亿 | 60.12%1.51亿 | -144.12%-3,689万 | -27.01%1.57亿 | -98.45%113.2万 | -122.69%-2,203.3万 | 34.49%9,410.8万 |
| 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 | 42.14%8,504.5万 | 6.52%1.94亿 | 262.18%5,983万 | 16.19%1.82亿 | 60.12%1.51亿 | -144.12%-3,689万 | -27.01%1.57亿 | -98.45%113.2万 | -122.69%-2,203.3万 | 34.49%9,410.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 42.12%36.61 | 6.53%83.56 | 262.22%25.76 | 16.19%78.44 | 60.13%64.87 | -144.11%-15.88 | -27.01%67.51 | -98.48%0.48 | -122.68%-9.48 | 34.50%40.51 |
| 稀释每股收益 | 42.12%36.61 | 6.53%83.56 | 262.22%25.76 | 16.19%78.44 | 60.13%64.87 | -144.11%-15.88 | -27.01%67.51 | -98.48%0.48 | -122.69%-9.4857 | 34.50%40.51 |
| 每股派息 | 0 | 0.00%20 | 0 | 0.00%20 | 0 | 0 | 11.11%20 | 11.11%20 | 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 |