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 | 0.99%216.02亿 | -4.47%213.91亿 | -0.14%223.92亿 | -1.28%51.16亿 | 2.31%63.79亿 | -1.79%55.56亿 | -0.14%53.42亿 | 1.18%224.23亿 | 2.83%51.83亿 | -3.37%62.35亿 |
| 主营业务成本 | 0.46%165.36亿 | -5.23%164.61亿 | 1.17%173.68亿 | -2.42%39.22亿 | 1.54%48.77亿 | 2.89%44.36亿 | 2.49%41.34亿 | 1.74%171.67亿 | 3.10%40.19亿 | -1.69%48.03亿 |
| 毛利 | 2.75%50.66亿 | -1.87%49.3亿 | -4.43%50.24亿 | 2.66%11.94亿 | 4.90%15.02亿 | -16.80%11.2亿 | -8.20%12.07亿 | -0.61%52.57亿 | 1.89%11.63亿 | -8.63%14.32亿 |
| 营业费用 | -0.06%46.62亿 | 4.37%46.65亿 | -4.64%44.7亿 | -3.48%10.78亿 | -2.00%11.43亿 | -11.73%11.28亿 | -0.47%11.21亿 | -3.36%46.87亿 | -9.30%11.16亿 | -7.64%11.66亿 |
| 营业利润 | 52.29%4.03亿 | -52.20%2.65亿 | -2.74%5.54亿 | 147.99%1.17亿 | 35.17%3.59亿 | -112.47%-845.1万 | -54.19%8,670.4万 | 29.80%5.7亿 | 153.03%4,712.9万 | -12.72%2.66亿 |
| 营业外利息收入与支出净额 | 55.97%-743.9万 | -342.19%-1,689.6万 | 60.01%-382.1万 | 159.10%185.4万 | -6.98%-213.1万 | 37.62%-175.3万 | -10.90%-179.1万 | -15.68%-955.4万 | -24.24%-313.7万 | -7.10%-199.2万 |
| 营业外利息收入 | 233.37%1,290.8万 | 9.60%387.2万 | 12.80%353.3万 | 13.12%84.5万 | 6.94%118.6万 | 17.61%74.8万 | 17.81%75.4万 | -9.09%313.2万 | -53.28%74.7万 | 106.13%110.9万 |
| 营业外利息支出 | -2.03%2,034.7万 | 182.40%2,076.8万 | -42.03%735.4万 | -125.98%-100.9万 | 6.97%331.7万 | -27.42%250.1万 | 12.86%254.5万 | 8.39%1,268.6万 | -5.82%388.4万 | 29.32%310.1万 |
| 投资净收益 | -4.18%7,921.4万 | 31.75%8,267.2万 | -4.14%6,274.9万 | 54.30%-930.7万 | 186.20%2,945.3万 | -49.18%1,276.2万 | -40.82%2,984.1万 | -17.38%6,545.9万 | -265.13%-2,036.6万 | -33.45%1,029.1万 |
| 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 | -99.55%11.8万 | 9.79%2,631.4万 | -82.82%2,396.7万 | -100.10%-14万 | 2,410.7万 | 62.26%1.39亿 | 5,014.87%1.39亿 | |||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 82.48%-1,407.8万 | -136.48%-8,033.8万 | 90.73%-3,397.2万 | 99.58%-153.8万 | -34,748.54%-3,589.4万 | 125.80%20.1万 | 325.9万 | 38.94%-3.67亿 | -2,580.51%-3.66亿 | 99.98%-10.3万 |
| 减:其他特殊费用 | -82.48%1,407.8万 | 136.48%8,033.8万 | -90.73%3,397.2万 | -99.58%153.8万 | 34,748.54%3,589.4万 | ---20.1万 | ---325.9万 | 1,507.50%3.67亿 | 1,992.77%3.66亿 | -99.21%10.3万 |
| 其他营业外收入(费用) | 79.46%2,009.2万 | -50.69%1,119.6万 | 133.72%2,270.4万 | 84.46%-48.4万 | -17.52%1,062.2万 | 157.28%617.6万 | -40.46%639万 | -45.46%971.4万 | -261.37%-311.5万 | 38.50%1,287.9万 |
| 税前利润 | 67.21%4.81亿 | -54.00%2.88亿 | 53.24%6.26亿 | 152.16%1.07亿 | 34.36%3.85亿 | -88.62%893.6万 | -50.00%1.24亿 | 2,929.85%4.08亿 | -202.30%-2.06亿 | 210.86%2.87亿 |
| 所得税 | 85.18%1.97亿 | -53.97%1.06亿 | 50.20%2.31亿 | 150.44%4,317.4万 | 22.53%1.29亿 | -61.82%981.7万 | -54.66%4,923.1万 | 610.95%1.54亿 | 74.33%-8,558.7万 | -23.54%1.05亿 |
| 除税后利润 | 56.70%2.85亿 | -54.02%1.82亿 | 55.07%3.95亿 | 153.39%6,408.7万 | 41.19%2.57亿 | -101.67%-88.1万 | -46.39%7,517.1万 | 484.68%2.55亿 | -145.24%-1.2亿 | 145.90%1.82亿 |
| 持续经营利润 | 56.70%2.85亿 | -54.02%1.82亿 | 55.07%3.95亿 | 153.39%6,408.8万 | 41.19%2.57亿 | -101.67%-88.1万 | -46.39%7,517.2万 | 484.69%2.55亿 | -145.24%-1.2亿 | 145.90%1.82亿 |
| 归属于少数股东的净利润 | -10.86%1,405.7万 | -15.19%1,576.9万 | 120.64%1,859.3万 | 97.78%722.5万 | 1,149.31%909.5万 | 18.12%377.4万 | -276.38%-150.1万 | 116.51%842.7万 | -20.33%365.3万 | 101.25%72.8万 |
| 归属于母公司的净利润 | 63.12%2.7亿 | -55.94%1.66亿 | 52.83%3.76亿 | 145.97%5,686.3万 | 36.74%2.47亿 | -109.38%-465.5万 | -44.98%7,667.2万 | 160.34%2.46亿 | -147.43%-1.24亿 | 153.58%1.81亿 |
| 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 | 63.12%2.7亿 | -55.94%1.66亿 | 52.83%3.76亿 | 145.97%5,686.3万 | 36.74%2.47亿 | -109.38%-465.5万 | -44.98%7,667.2万 | 160.34%2.46亿 | -147.43%-1.24亿 | 153.58%1.81亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 63.48%21.53 | -56.07%13.17 | 52.49%29.98 | 145.85%4.53 | 36.40%19.71 | -109.62%-0.38 | -45.06%6.12 | 160.05%19.66 | -147.39%-9.88 | 153.52%14.45 |
| 稀释每股收益 | 63.48%21.53 | -56.07%13.17 | 52.49%29.98 | 145.82%4.5266 | 36.33%19.6991 | -109.62%-0.38 | -45.06%6.12 | 160.05%19.66 | -147.39%-9.88 | 153.52%14.45 |
| 每股派息 | 6.25%17 | 0.00%16 | 0.00%16 | 0.00%9 | 0 | 0.00%7 | 0 | 0.00%16 | 0.00%9 | 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 |