Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
| (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 | 103.64%511.64亿 | 26.97%251.25亿 | 30.22%197.87亿 | 6.33%49.74亿 | 40.36%53.2亿 | 40.94%49.01亿 | 41.31%45.92亿 | 10.06%151.95亿 | 28.05%46.78亿 | 8.09%37.9亿 |
| 主营业务成本 | 107.24%432.73亿 | 26.27%208.81亿 | 29.90%165.36亿 | 12.26%42.91亿 | 40.09%44.48亿 | 35.25%39.41亿 | 36.82%38.56亿 | 9.01%127.3亿 | 24.43%38.22亿 | 5.68%31.75亿 |
| 毛利 | 85.93%78.91亿 | 30.55%42.44亿 | 31.84%32.51亿 | -20.17%6.83亿 | 41.72%8.71亿 | 70.35%9.6亿 | 70.65%7.36亿 | 15.85%24.66亿 | 47.13%8.56亿 | 22.55%6.15亿 |
| 营业费用 | 62.45%57.01亿 | 26.55%35.09亿 | 29.55%27.73亿 | 23.53%8.21亿 | 25.83%6.54亿 | 43.85%6.82亿 | 27.78%6.17亿 | 10.71%21.41亿 | 48.50%6.64亿 | 8.65%5.2亿 |
| 营业利润 | 198.10%21.9亿 | 53.72%7.35亿 | 46.97%4.78亿 | -171.82%-1.38亿 | 128.51%2.18亿 | 210.22%2.78亿 | 333.09%1.19亿 | 66.85%3.25亿 | 42.57%1.91亿 | 306.49%9,520.4万 |
| 营业外利息收入与支出净额 | -152.72%-2.81亿 | -100.79%-1.11亿 | 35.29%-5,538.2万 | 28.75%-1,324.9万 | 30.85%-1,414.8万 | 41.71%-1,362万 | 37.97%-1,436.5万 | 15.13%-8,558.1万 | 29.41%-1,859.6万 | 11.33%-2,045.9万 |
| 营业外利息收入 | 425.63%3,293.1万 | 4,682.44%626.5万 | 309.38%13.1万 | 680.00%11.7万 | --0 | -12.50%1.4万 | --0 | -11.11%3.2万 | -21.05%1.5万 | -75.00%1,000 |
| 营业外利息支出 | 167.27%3.14亿 | 111.60%1.17亿 | -35.16%5,551.3万 | -28.18%1,336.6万 | -30.85%1,414.8万 | -41.69%1,363.4万 | -37.97%1,436.5万 | -15.13%8,561.3万 | -29.40%1,861.1万 | -11.34%2,046万 |
| 投资净收益 | 132.78%4.23亿 | 81.34%1.82亿 | 27.51%1亿 | 1,066.30%2,135.5万 | 1,136.71%1,045万 | -42.74%1,037.5万 | -2.68%5,810万 | -4.60%7,864.4万 | -88.95%183.1万 | -103.07%-100.8万 |
| 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 | -9,999.9万 | 0 | -71.19%2,941.5万 | |||||||
| 联营企业及其他参股权益产生的收益 | -135.49%-54.3万 | -81.82%153万 | 176.32%841.4万 | -127.49%-83.7万 | 323.1万 | -33.3万 | 635.3万 | 304.5万 | 304.5万 | 0 |
| 特殊收入(费用) | 41.70%28.43亿 | 3,709.69%20.06亿 | -193.00%-5,558.1万 | -178.91%-2,872.2万 | 4.90%1,488.1万 | 75.33%-1,256.9万 | -148.51%-2,917.1万 | 192.75%5,976.4万 | 200.35%3,639.9万 | 185.09%1,418.6万 |
| 减:重组及并购 | -28.65%-30.69亿 | ---23.85亿 | --0 | ---- | ---- | ---- | ---- | ---3,200万 | ---- | ---- |
| 减:其他特殊费用 | -49.44%4,672.2万 | 498.79%9,240.6万 | 130.31%1,543.2万 | 263.90%721万 | -80.62%252.1万 | -93.08%226.3万 | 103.73%343.8万 | -233.24%-5,091.4万 | -122.31%-439.9万 | 33.95%1,300.7万 |
| 减:勾销 | -37.46%1.79亿 | 614.21%2.87亿 | 73.43%4,014.9万 | --2,151.2万 | 36.01%-1,740.2万 | -43.55%1,030.6万 | -19.80%2,573.3万 | -11.73%2,315万 | --0 | -490.65%-2,719.3万 |
| 其他营业外收入(费用) | 565.70%1.34亿 | -83.13%2,015.3万 | -1.13%1.19亿 | -55.94%2,057.5万 | 0.67%3,212.7万 | 18.26%3,917.1万 | 202.92%2,762万 | 215.10%1.21亿 | 174.38%4,670.2万 | 102.65%3,191.2万 |
| 税前利润 | 83.84%52.09亿 | 376.10%28.33亿 | 12.01%5.95亿 | -147.68%-1.38亿 | 120.38%2.64亿 | 352.21%3.01亿 | 208.01%1.68亿 | 110.43%5.31亿 | 66.10%2.9亿 | 80.47%1.2亿 |
| 所得税 | 23.27%9.17亿 | 870.93%7.44亿 | -64.63%7,658.5万 | -205.03%-1.09亿 | 232.20%9,456.6万 | 354.93%8,992.6万 | -98.57%92.5万 | 355.39%2.17亿 | 1,204.17%1.04亿 | -34.31%2,846.7万 |
| 除税后利润 | 105.40%42.92亿 | 303.01%20.9亿 | 64.73%5.19亿 | -115.84%-2,955.7万 | 85.54%1.7亿 | 351.07%2.11亿 | 1,748.50%1.67亿 | 53.59%3.15亿 | 11.89%1.87亿 | 296.15%9,136.7万 |
| 持续经营利润 | 105.40%42.92亿 | 303.01%20.9亿 | 64.73%5.19亿 | -115.84%-2,955.8万 | 85.54%1.7亿 | 351.07%2.11亿 | 1,748.51%1.67亿 | 53.59%3.15亿 | 11.89%1.87亿 | 296.13%9,136.8万 |
| 归属于少数股东的净利润 | 9,674.78%1.45亿 | 548.18%147.9万 | -114.67%-33万 | -33万 | 0 | -54.55%225万 | 0 | -33.33%45万 | ||
| 归属于母公司的净利润 | 98.62%41.48亿 | 302.47%20.88亿 | 66.03%5.19亿 | -115.66%-2,922.7万 | 86.46%1.7亿 | 357.66%2.11亿 | 1,583.79%1.67亿 | 56.27%3.13亿 | 13.58%1.87亿 | 306.08%9,091.7万 |
| 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 | 98.62%41.48亿 | 302.47%20.88亿 | 66.03%5.19亿 | -115.66%-2,922.7万 | 86.46%1.7亿 | 357.66%2.11亿 | 1,583.79%1.67亿 | 56.27%3.13亿 | 13.58%1.87亿 | 306.08%9,091.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 96.56%227.28 | 290.34%115.6275 | 65.65%29.6225 | -118.52%-1.9825 | 87.43%9.7325 | 365.94%12.2075 | 1,622.05%9.665 | 45.45%17.8825 | 6.68%10.705 | 275.59%5.1925 |
| 稀释每股收益 | 92.30%222.3 | 301.08%115.6 | 66.70%28.8225 | -119.16%-1.9825 | 87.56%9.42 | 349.14%11.7675 | 1,568.11%9.3225 | 46.03%17.29 | 7.03%10.3475 | 267.95%5.0225 |
| 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 |