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 | 3.01%84.03亿 | 2.02%81.57亿 | 5.19%79.95亿 | -1.19%18.64亿 | 4.48%20.89亿 | 11.27%20.55亿 | 6.38%19.88亿 | 7.52%76.01亿 | 11.23%18.86亿 | 16.40%19.99亿 |
| 主营业务成本 | -1.56%55.99亿 | 2.54%56.88亿 | 3.53%55.47亿 | 2.51%14.1亿 | -0.18%13.8亿 | 9.68%14.41亿 | 2.33%13.15亿 | 8.66%53.58亿 | 11.07%13.76亿 | 18.74%13.83亿 |
| 毛利 | 13.56%28.04亿 | 0.86%24.69亿 | 9.14%24.48亿 | -11.18%4.53亿 | 14.93%7.09亿 | 15.17%6.14亿 | 15.29%6.72亿 | 4.89%22.43亿 | 11.66%5.1亿 | 11.48%6.17亿 |
| 营业费用 | 2.56%18.89亿 | 2.15%18.41亿 | 5.68%18.03亿 | 18.62%4.83亿 | 2.19%4.39亿 | 2.24%4.37亿 | 0.43%4.43亿 | 3.30%17.06亿 | 2.48%4.07亿 | 2.41%4.3亿 |
| 营业利润 | 45.86%9.15亿 | -2.75%6.28亿 | 20.16%6.45亿 | -129.36%-3,016.4万 | 44.24%2.69亿 | 67.82%1.76亿 | 61.26%2.3亿 | 10.28%5.37亿 | 73.15%1.03亿 | 40.05%1.87亿 |
| 营业外利息收入与支出净额 | 46.39%6,019万 | 75.92%4,111.7万 | 40.83%2,337.2万 | 98.19%635.2万 | 108.84%668.7万 | 18.19%511.9万 | -10.99%521.4万 | 9.49%1,659.6万 | -38.04%320.5万 | -17.13%320.2万 |
| 营业外利息收入 | 45.62%6,107万 | 73.73%4,193.7万 | 39.07%2,413.9万 | 81.81%701.8万 | 107.69%672.1万 | 18.06%515.2万 | -11.01%524.8万 | 9.03%1,735.7万 | -33.72%386万 | -17.05%323.6万 |
| 营业外利息支出 | 7.32%88万 | 6.91%82万 | 0.79%76.7万 | 1.68%66.6万 | 0.00%3.4万 | 0.00%3.3万 | -12.82%3.4万 | -0.13%76.1万 | 0.61%65.5万 | -8.11%3.4万 |
| 投资净收益 | 18.89%3,985.6万 | 29.71%3,352.3万 | 22.62%2,584.5万 | 24.62%105.3万 | 31.60%1,219.3万 | 19.10%121.6万 | 14.45%1,138.3万 | 7.52%2,107.7万 | 15.75%84.5万 | 8.58%926.5万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 3,112.16%1,188.5万 | 37万 | 0 | 0 | 0 | 116.15%38.9万 | 38.84%-38.9万 | -181.37%-370.5万 | -105.25%-44.5万 | 96.03%-21.6万 |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | -40.75%39.7万 | 184.84%370.5万 | 104.50%39.7万 | --26.4万 |
| 减:勾销 | -3,112.16%-1,188.5万 | ---37万 | --0 | --0 | --0 | --8,000 | 76.47%-8,000 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -21.88%5,010.9万 | 6.51%6,414.3万 | -4.58%6,022.3万 | -16.16%1,403.9万 | -17.56%1,426.8万 | 1.69%1,464.5万 | 17.81%1,727.1万 | 7.95%6,311.2万 | 150.21%1,674.4万 | 23.41%1,730.7万 |
| 税前利润 | 40.52%10.77亿 | 1.58%7.67亿 | 19.02%7.55亿 | -107.08%-872万 | 39.86%3.03亿 | 61.50%1.98亿 | 52.78%2.63亿 | 8.44%6.34亿 | 53.08%1.23亿 | 40.16%2.16亿 |
| 所得税 | 53.88%3.06亿 | -10.42%1.99亿 | 21.69%2.22亿 | -113.11%-383万 | 29.96%8,584.7万 | 99.12%5,858.8万 | 40.93%8,148.8万 | 8.71%1.83亿 | 57.58%2,920.8万 | 41.13%6,605.9万 |
| 除税后利润 | 35.84%7.71亿 | 6.59%5.68亿 | 17.95%5.33亿 | -105.21%-489万 | 44.21%2.17亿 | 49.60%1.39亿 | 58.76%1.82亿 | 8.33%4.52亿 | 51.73%9,388.4万 | 39.74%1.5亿 |
| 持续经营利润 | 35.84%7.71亿 | 6.59%5.68亿 | 17.95%5.33亿 | -105.21%-489万 | 44.21%2.17亿 | 49.60%1.39亿 | 58.76%1.82亿 | 8.33%4.52亿 | 51.73%9,388.4万 | 39.74%1.5亿 |
| 归属于少数股东的净利润 | -15.43%1,600.4万 | 50.49%1,892.5万 | -15.99%1,257.6万 | 7.72%386.3万 | -11.00%310.7万 | -73.12%97万 | 8.22%463.6万 | -2.91%1,497万 | -36.70%358.6万 | -1.16%349.1万 |
| 归属于母公司的净利润 | 37.61%7.55亿 | 5.52%5.49亿 | 19.11%5.2亿 | -109.69%-875.3万 | 45.52%2.14亿 | 54.55%1.38亿 | 60.73%1.77亿 | 8.77%4.37亿 | 60.64%9,029.8万 | 41.13%1.47亿 |
| 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 | 37.61%7.55亿 | 5.52%5.49亿 | 19.11%5.2亿 | -109.69%-875.3万 | 45.52%2.14亿 | 54.55%1.38亿 | 60.73%1.77亿 | 8.77%4.37亿 | 60.64%9,029.8万 | 41.13%1.47亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 37.62%396.34 | 5.54%288 | 19.13%272.88 | -109.67%-4.58 | 45.55%112.06 | 54.55%72.47 | 60.72%92.93 | 8.77%229.07 | 60.63%47.37 | 41.11%76.99 |
| 稀释每股收益 | 37.62%396.34 | 5.54%288 | 19.13%272.88 | -109.70%-4.5931 | 45.55%112.06 | 54.55%72.47 | 60.72%92.93 | 8.77%229.07 | 60.64%47.37 | 41.13%76.99 |
| 每股派息 | 0.00%50 | 0.00%50 | 0.00%50 | 0.00%25 | 0 | 0.00%25 | 0 | 0.00%50 | 0.00%25 | 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 |