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 | 1.35%41.11亿 | -0.66%40.56亿 | 4.55%40.83亿 | 4.29%9.86亿 | 8.19%10.83亿 | 0.22%10.38亿 | 5.74%9.75亿 | 16.31%39.05亿 | 2.57%9.46亿 | 16.89%10.01亿 |
| 主营业务成本 | 2.95%33.68亿 | -0.89%32.71亿 | 0.99%33.01亿 | -2.46%7.92亿 | 5.18%8.89亿 | -1.90%8.24亿 | 3.15%7.95亿 | 17.37%32.68亿 | 6.43%8.12亿 | 21.44%8.46亿 |
| 毛利 | -5.32%7.43亿 | 0.34%7.85亿 | 22.88%7.82亿 | 45.19%1.94亿 | 24.53%1.94亿 | 9.30%2.14亿 | 19.02%1.79亿 | 11.20%6.36亿 | -15.94%1.34亿 | -2.85%1.56亿 |
| 营业费用 | 13.23%7.27亿 | 10.68%6.42亿 | 11.49%5.8亿 | 15.54%1.51亿 | 10.40%1.43亿 | 10.54%1.45亿 | 9.42%1.4亿 | 12.09%5.2亿 | 10.58%1.31亿 | 13.02%1.3亿 |
| 销售、一般行政及管理费用 | ---- | ---- | 11.49%5.8亿 | ---- | ---- | ---- | ---- | 12.09%5.2亿 | ---- | ---- |
| -销售费用 | ---- | ---- | 4.50%3.75亿 | ---- | ---- | ---- | ---- | 16.46%3.59亿 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 26.97%2.05亿 | ---- | ---- | ---- | ---- | 3.48%1.62亿 | ---- | ---- |
| 营业利润 | -88.79%1,598.8万 | -29.36%1.43亿 | 73.93%2.02亿 | 1,297.10%4,329.6万 | 95.05%5,068.9万 | 6.81%6,935.1万 | 74.79%3,863.8万 | 7.37%1.16亿 | -92.45%309.9万 | -42.88%2,598.8万 |
| 营业外利息收入与支出净额 | -227.84%-4,556.7万 | -45.68%-1,389.9万 | -9.04%-954.1万 | -5.46%-243.4万 | -6.55%-243.9万 | -9.28%-233.2万 | -15.70%-233.6万 | 7.63%-875万 | -12.70%-230.8万 | -11.71%-228.9万 |
| 营业外利息收入 | 2,178.57%95.7万 | 740.00%4.2万 | -72.22%5,000 | -75.00%1,000 | -75.00%1,000 | -66.67%2,000 | -75.00%1,000 | -5.26%1.8万 | -20.00%4,000 | 0.00%4,000 |
| 营业外利息支出 | 58.78%2,213.5万 | 46.04%1,394.1万 | 8.87%954.6万 | 5.32%243.5万 | 6.41%244万 | 9.07%233.4万 | 15.52%233.7万 | -7.63%876.8万 | 12.62%231.2万 | 11.69%229.3万 |
| 其他财务费用 | --2,438.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -0.60%597.2万 | -65.33%600.8万 | 29.42%1,733万 | 466.97%651万 | 50.08%-486.7万 | -62.70%377.6万 | -19.47%1,191.1万 | -13.15%1,339万 | -123.19%-177.4万 | -493.78%-975万 |
| 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 | 1.57亿 | -470.7万 | -4.4万 | 0 | 0 | -466.3万 | 0 | 0 | 451.9万 | |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -30.82%480.2万 | 14.05%694.1万 | -66.73%608.6万 | -99.91%1万 | -16.86%607.6万 | 0 | 0 | 325.07%1,829.5万 | 1,083.9万 | 62.22%730.8万 |
| 减:其他特殊费用 | -68.32%-1,168.3万 | -14.05%-694.1万 | 66.73%-608.6万 | 99.91%-1万 | ---- | ---- | ---- | -325.07%-1,829.5万 | ---1,083.9万 | -62.22%-730.8万 |
| 减:勾销 | --688.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -586.07%-1,703.2万 | -12.38%350.4万 | 33.66%399.9万 | -2,524.90%-613.5万 | 125.60%122.4万 | 12.59%696.7万 | 45.87%194.3万 | 1,321.22%299.2万 | -71.92%25.3万 | -869.78%-478.1万 |
| 税前利润 | -16.53%1.21亿 | -32.50%1.45亿 | 51.45%2.15亿 | 307.54%4,120.2万 | 141.42%5,068.4万 | 12.72%7,776.3万 | 8.42%4,549.2万 | 87.60%1.42亿 | -78.13%1,011万 | 138.57%2,099.4万 |
| 所得税 | -112.18%-547万 | -31.88%4,489.6万 | 36.91%6,591.1万 | -7.53%306.8万 | 253.39%2,731.7万 | 19.89%2,449.2万 | -33.79%1,103.4万 | 1.45%4,814.1万 | -83.69%331.8万 | -55.01%773万 |
| 除税后利润 | 26.27%1.27亿 | -32.77%1亿 | 58.91%1.49亿 | 461.45%3,813.4万 | 76.16%2,336.6万 | 9.71%5,327.2万 | 36.22%3,445.7万 | 232.23%9,390.9万 | -73.77%679.2万 | 258.24%1,326.4万 |
| 持续经营利润 | 26.27%1.27亿 | -32.77%1亿 | 58.91%1.49亿 | 461.45%3,813.4万 | 76.17%2,336.7万 | 9.71%5,327.1万 | 36.22%3,445.8万 | 232.22%9,390.9万 | -73.77%679.2万 | 258.22%1,326.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 26.27%1.27亿 | -32.77%1亿 | 58.91%1.49亿 | 461.45%3,813.4万 | 76.16%2,336.6万 | 9.71%5,327.2万 | 36.22%3,445.7万 | 232.23%9,390.9万 | -73.77%679.2万 | 258.24%1,326.4万 |
| 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 | 26.27%1.27亿 | -32.77%1亿 | 58.91%1.49亿 | 461.45%3,813.4万 | 76.16%2,336.6万 | 9.71%5,327.2万 | 36.22%3,445.7万 | 232.23%9,390.9万 | -73.77%679.2万 | 258.24%1,326.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 24.68%90.27 | -32.76%72.4 | 58.92%107.67 | 461.43%27.51 | 76.18%16.86 | 9.73%38.44 | 36.22%24.86 | 232.27%67.75 | -73.77%4.9 | 258.18%9.57 |
| 稀释每股收益 | 24.68%90.27 | -32.76%72.4 | 58.92%107.67 | 461.43%27.51 | 76.20%16.8596 | 9.72%38.4337 | 36.22%24.86 | 232.27%67.75 | -73.77%4.9 | 258.15%9.5683 |
| 每股派息 | 0.00%30 | 0.00%30 | 50.00%30 | -25.00%15 | 0 | 15 | 0 | 20 | 20 | |
| 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 |