Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油化工股份
00386
| (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 | 4.93%13.8亿 | -8.50%59.06亿 | -15.63%13.15亿 | -9.94%64.55亿 | -9.90%16.06亿 | -14.11%15.58亿 | -0.53%71.67亿 | -9.37%18.36亿 | -11.50%17.34亿 | 13.81%17.83亿 |
| 主营业务成本 | -3.53%10.56亿 | -9.94%46.38亿 | -11.38%10.95亿 | -8.54%51.49亿 | -10.25%12.64亿 | -11.63%12.36亿 | 1.91%56.3亿 | -6.13%14.63亿 | -12.10%13.6亿 | 20.82%14.09亿 |
| 毛利 | 47.10%3.23亿 | -2.82%12.68亿 | -31.89%2.2亿 | -15.06%13.05亿 | -8.61%3.42亿 | -22.43%3.23亿 | -8.55%15.37亿 | -20.19%3.73亿 | -9.27%3.74亿 | -6.60%3.74亿 |
| 营业费用 | 5.01%3.44亿 | -4.20%13.78亿 | -0.19%3.28亿 | 0.16%14.39亿 | 5.87%3.88亿 | -4.03%3.28亿 | 4.94%14.36亿 | 0.51%3.69亿 | 5.13%3.59亿 | 9.36%3.66亿 |
| 营业利润 | 80.84%-2,065万 | 17.67%-1.1亿 | -1,875.49%-1.08亿 | -233.05%-1.33亿 | -682.47%-4,582.3万 | -107.37%-545.5万 | -67.83%1亿 | -95.84%418.3万 | -79.74%1,414.6万 | -88.01%786.7万 |
| 营业外利息收入与支出净额 | -16.04%-1,910.1万 | -43.24%-7,142.6万 | -61.92%-1,646.1万 | -54.43%-4,986.5万 | -44.64%-1,046.3万 | -52.90%-1,016.6万 | -30.88%-3,228.9万 | -73.88%-1,050.4万 | -22.02%-790.2万 | -15.14%-723.4万 |
| 营业外利息收入 | 73.40%97.8万 | 21.24%254万 | 56.23%56.4万 | 9.29%209.5万 | 90.44%81.7万 | 4.34%36.1万 | 62.05%191.7万 | 211.93%75.8万 | 22.68%38.4万 | 32.00%42.9万 |
| 营业外利息支出 | 17.94%2,007.9万 | 42.35%7,396.6万 | 61.73%1,702.5万 | 51.90%5,196万 | 47.20%1,128万 | 50.49%1,052.7万 | 32.31%3,420.6万 | 79.22%1,126.2万 | 22.05%828.6万 | 15.97%766.3万 |
| 投资净收益 | 16.32%-358.4万 | -39.93%2,207.6万 | -134.00%-428.3万 | 2.24%3,674.8万 | -24.62%2,104.8万 | 61.50%1,259.7万 | 191.04%3,594.2万 | 65.56%-1,285.4万 | 151.53%1,307.5万 | 42.80%2,792.1万 |
| 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 | 0 | 14,406.81%4,621.1万 | 35.54%-45.7万 | -101.18%-32.3万 | 0 | -70.9万 | 240.47%2,747.1万 | 795.86%2,942万 | -556.44%-194.9万 | 0 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | -177.06%-1.61亿 | 150万 | -63.41%-5,826.7万 | -609.02%-2,210万 | 0 | 21.03%-3,565.8万 | -19,876.54%-3,236.2万 | -307.14%-34.2万 | 93.06%-311.7万 |
| 减:其他特殊费用 | ---- | 49,028.83%1.63亿 | ---- | -111.26%-33.3万 | ---- | ---- | -93.45%295.8万 | -308.64%-33.8万 | 307.14%34.2万 | --311.7万 |
| 减:勾销 | --0 | -102.56%-150万 | ---150万 | 79.20%5,860万 | ---- | ---- | --3,270万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 61.96%911万 | -46.01%2,275.7万 | -36.85%562.5万 | 20.04%4,215万 | 42.72%1,269.9万 | 3.92%890.8万 | -11.59%3,511.4万 | -7.36%1,005.1万 | -44.36%759.3万 | 25.59%889.8万 |
| 税前利润 | 71.91%-3,422.7万 | -54.42%-2.52亿 | -2,453.92%-1.22亿 | -224.55%-1.63亿 | -230.01%-4,463.7万 | -93.83%517.6万 | -41.19%1.31亿 | -116.98%-1,206.4万 | -52.63%2,461.9万 | 92.69%3,433.4万 |
| 所得税 | 317.85%1,282.9万 | 12.36%8,853.2万 | -192.58%-588.9万 | 22.16%7,879.2万 | -97.27%31.2万 | -79.40%636.1万 | -16.38%6,449.7万 | -63.20%343.5万 | 84.71%1,873.9万 | -33.78%1,143.8万 |
| 除税后利润 | 59.42%-4,705.7万 | -40.71%-3.4亿 | -9,693.07%-1.16亿 | -464.40%-2.42亿 | -296.32%-4,495.1万 | -102.23%-118.4万 | -54.35%6,634.3万 | -125.11%-1,550万 | -85.94%588万 | 4,085.92%2,289.7万 |
| 持续经营利润 | 59.42%-4,705.6万 | -40.71%-3.4亿 | -9,684.81%-1.16亿 | -464.39%-2.42亿 | -296.32%-4,494.9万 | -102.23%-118.5万 | -54.35%6,634.4万 | -125.11%-1,549.9万 | -85.94%588万 | 4,093.41%2,289.6万 |
| 归属于少数股东的净利润 | 173.07%1,050.5万 | 160.23%3,634.1万 | 148.00%384.7万 | -502.21%-6,033.9万 | -217.52%-1,580万 | -167.40%-801.5万 | 23.60%1,500.2万 | 179.54%2,039.9万 | -162.35%-1,231.2万 | -547.07%-497.6万 |
| 归属于母公司的净利润 | 51.95%-5,756.3万 | -107.55%-3.77亿 | -1,853.98%-1.2亿 | -453.35%-1.81亿 | -204.58%-2,914.9万 | -83.41%683万 | -61.46%5,134.1万 | -141.09%-3,590万 | -17.58%1,819.4万 | 2,018.01%2,787.3万 |
| 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 | 51.95%-5,756.3万 | -107.55%-3.77亿 | -1,853.98%-1.2亿 | -453.35%-1.81亿 | -204.58%-2,914.9万 | -83.41%683万 | -61.46%5,134.1万 | -141.09%-3,590万 | -17.58%1,819.4万 | 2,018.01%2,787.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 51.95%-46.53 | -107.55%-304.33 | -1,854.17%-96.83 | -453.33%-146.63 | -204.62%-23.56 | -83.41%5.52 | -61.45%41.5 | -141.09%-29.01 | -17.54%14.71 | 2,024.53%22.52 |
| 稀释每股收益 | 51.95%-46.53 | -107.55%-304.33 | -1,854.17%-96.83 | -453.33%-146.63 | -204.62%-23.5604 | -83.41%5.52 | -61.45%41.5 | -141.10%-29.017 | -17.58%14.7037 | 2,024.53%22.52 |
| 每股派息 | 0 | -16.67%25 | 0 | 0.00%30 | 0.00%15 | 0 | -33.33%30 | -50.00%15 | 0 | 0.00%15 |
| 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 |