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
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -3.76%7.36亿 | 4.90%32.23亿 | -15.02%7.65亿 | -15.59%30.72亿 | -23.53%7.18亿 | 9.78%9亿 | 23.16%36.4亿 | 5.90%9.71亿 | 22.10%9.1亿 | 47.71%9.39亿 |
| 主营业务成本 | -11.96%4.29亿 | 6.77%21.86亿 | -10.92%4.87亿 | -3.99%20.48亿 | 0.76%5.25亿 | 13.35%5.47亿 | 22.30%21.33亿 | 11.67%6.19亿 | 17.28%5.11亿 | 35.89%5.21亿 |
| 毛利 | 10.60%3.08亿 | 1.17%10.37亿 | -21.37%2.78亿 | -32.01%10.25亿 | -53.87%1.93亿 | 4.69%3.54亿 | 24.40%15.07亿 | -2.92%3.52亿 | 28.88%3.99亿 | 65.71%4.18亿 |
| 营业费用 | -11.39%2.08亿 | -0.37%9.33亿 | -4.01%2.35亿 | -3.49%9.37亿 | -0.93%2.33亿 | 10.55%2.45亿 | 12.81%9.7亿 | 12.71%2.82亿 | 8.65%2.32亿 | 14.79%2.35亿 |
| 营业利润 | 129.91%9,953.1万 | 17.59%1.04亿 | -60.31%4,329.1万 | -83.58%8,809万 | -121.95%-4,008.8万 | -6.44%1.09亿 | 52.80%5.37亿 | -37.80%6,982.2万 | 73.60%1.68亿 | 285.88%1.83亿 |
| 营业外利息收入与支出净额 | 60.46%-98.8万 | 21.16%-824.5万 | 12.07%-249.9万 | 12.54%-1,045.8万 | 14.99%-278.5万 | -6.84%-284.2万 | -7.44%-1,195.8万 | -8.08%-295.6万 | -14.15%-306.6万 | -18.57%-327.6万 |
| 营业外利息收入 | 136.81%34.1万 | 738.60%47.8万 | 14,300.00%14.4万 | 1,325.00%5.7万 | --0 | -50.00%1,000 | 0.00%4,000 | --0 | -33.33%2,000 | --0 |
| 营业外利息支出 | -49.72%132.9万 | -17.04%872.3万 | -7.03%264.3万 | -12.10%1,051.5万 | -14.99%278.5万 | 6.80%284.3万 | 7.44%1,196.2万 | 8.08%295.6万 | 14.09%306.8万 | 18.57%327.6万 |
| 投资净收益 | 242.33%205.1万 | 150.42%255万 | -11.02%-144.1万 | -510.55%-505.8万 | -285.39%-427.7万 | -85.69%-129.8万 | -34.26%123.2万 | -66.84%-224.4万 | 414.60%186.8万 | 47.13%230.7万 |
| 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 | ||||||||||
| 特殊收入(费用) | -486.17%-182.3万 | -3,218.94%-13.22亿 | -31.1万 | -63.07%-3,983.1万 | 338.76%49.9万 | 0 | -3,983.15%-2,442.5万 | 95.58%-14万 | -1,474.47%-524.3万 | -104.06%-20.9万 |
| 减:其他特殊费用 | 486.17%182.3万 | -93.58%255.8万 | --31.1万 | 63.07%3,983.1万 | ---- | ---- | 3,983.15%2,442.5万 | -95.58%14万 | 1,474.47%524.3万 | 104.06%20.9万 |
| 减:勾销 | ---- | --13.19亿 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 354.30%486.1万 | -94.04%295万 | -84.56%107万 | 685.72%4,953.2万 | 2,141.89%1,145.5万 | 27.91%693万 | -82.11%630.4万 | 156.35%40.4万 | -83.95%104.3万 | 41.19%-56.1万 |
| 税前利润 | 158.38%1.04亿 | -1,584.22%-12.21亿 | -64.15%4,010.9万 | -83.80%8,227.4万 | -119.45%-3,519.6万 | 12.08%1.12亿 | 34.40%5.08亿 | -37.79%6,488.6万 | 61.57%1.62亿 | 259.40%1.81亿 |
| 所得税 | 66.57%2,462.7万 | 34.55%4,252.1万 | -59.93%1,478.5万 | -78.07%3,160.2万 | -115.96%-946.4万 | 10.90%3,689.7万 | 10.61%1.44亿 | -96.94%123.4万 | 56.45%5,027.4万 | 239.71%5,930.4万 |
| 除税后利润 | 211.99%7,900.5万 | -2,593.82%-12.64亿 | -66.23%2,532.3万 | -86.07%5,067.1万 | -121.16%-2,573.2万 | 12.66%7,498万 | 46.92%3.64亿 | -0.47%6,365.3万 | 63.99%1.12亿 | 269.85%1.22亿 |
| 持续经营利润 | 211.98%7,900.5万 | -2,593.77%-12.64亿 | -66.23%2,532.4万 | -86.07%5,067.2万 | -121.16%-2,573.2万 | 12.66%7,498.1万 | 46.92%3.64亿 | -0.47%6,365.2万 | 63.99%1.12亿 | 269.86%1.22亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 211.99%7,900.5万 | -2,593.82%-12.64亿 | -66.23%2,532.3万 | -86.07%5,067.1万 | -121.16%-2,573.2万 | 12.66%7,498万 | 46.92%3.64亿 | -0.47%6,365.3万 | 63.99%1.12亿 | 269.85%1.22亿 |
| 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 | 211.99%7,900.5万 | -2,593.82%-12.64亿 | -66.23%2,532.3万 | -86.07%5,067.1万 | -121.16%-2,573.2万 | 12.66%7,498万 | 46.92%3.64亿 | -0.47%6,365.3万 | 63.99%1.12亿 | 269.85%1.22亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 210.70%14.23 | -2,608.37%-227.76 | -66.07%4.58 | -86.62%9.08 | -120.46%-4.67 | 7.91%13.5 | 45.46%67.87 | -3.66%11.58 | 63.11%20.96 | 268.06%22.82 |
| 稀释每股收益 | 210.70%14.23 | -2,622.26%-227.76 | -65.72%4.58 | -86.17%9.03 | -121.25%-4.67 | 11.06%13.36 | 46.19%65.29 | -2.86%11.19 | 63.20%20.09 | 274.45%21.98 |
| 每股派息 | ||||||||||
| 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 |