日本市场个股详情

Agora Hospitality集团 (9704)

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延时20分钟行情等待开盘 05/21 15:30 (东京)
84.51亿总市值6.22市盈率(静)

Agora Hospitality集团 (9704) 利润表

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
-7.16%20.24亿
18.27%99.08亿
12.54%21.8亿
14.62%83.78亿
15.86%20.99亿
22.27%19.38亿
47.63%73.09亿
31.92%21.15亿
53.39%17.98亿
50.11%18.12亿
主营业务成本
-12.73%13.24亿
14.06%63.85亿
12.69%15.17亿
5.19%55.98亿
6.29%13.79亿
8.32%13.46亿
17.62%53.21亿
12.61%14.19亿
22.78%13.62亿
18.29%12.97亿
毛利
5.58%7.01亿
26.74%35.23亿
12.20%6.64亿
39.84%27.8亿
39.99%7.2亿
72.95%5.92亿
365.57%19.88亿
102.85%6.96亿
596.76%4.36亿
366.24%5.15亿
营业费用
20.67%6.54亿
8.33%24.68亿
2.93%5.42亿
9.45%22.78亿
32.47%6.62亿
6.14%5.26亿
13.83%20.81亿
11.26%5.6亿
9.73%5.25亿
19.93%5亿
其他营业费用
----
----
----
--2.24亿
----
----
----
----
----
----
营业利润
-61.49%4,694.4万
110.28%10.55亿
87.03%1.22亿
637.31%5.02亿
291.35%5,851.1万
142.36%6,518.4万
93.33%-9,341.5万
184.34%1.35亿
78.40%-8,994.5万
104.88%1,495.1万
营业外利息收入与支出净额
-91.80%-4,650.5万
-55.56%-1.59亿
-4.97%-2,424.7万
28.53%-1.02亿
-11.37%-2,835.8万
10.86%-2,309.9万
-27.17%-1.43亿
11.10%-2,411万
-135.58%-6,761.1万
10.65%-2,546.2万
营业外利息收入
-55.09%454.3万
2.23%1,927.1万
232.22%1,011.6万
19.66%1,885.1万
-1.83%353.5万
10.61%304.5万
165.35%1,575.4万
129.28%492.5万
164.17%447.5万
182.21%360.1万
营业外利息支出
56.79%4,813.1万
56.08%1.65亿
38.84%3,069.8万
15.81%1.06亿
22.92%2,786.2万
-0.72%2,211万
0.74%9,124.5万
2.74%2,343万
-1.29%2,287.8万
0.00%2,266.7万
其他财务费用
-20.41%291.7万
-13.14%1,341.6万
-9.15%366.5万
-77.15%1,544.5万
-36.98%403.1万
-36.92%403.4万
142.42%6,760.4万
-13.28%560.5万
581.74%4,920.8万
-9.98%639.6万
投资净收益
234.77%3,512.1万
110.40%392.3万
-452.24%-2,605.9万
-149.75%-3,772.8万
10.43%7,110.6万
422.49%739.8万
-17.89%7,584.1万
166.05%2,080.4万
33.43%-706.2万
109.80%6,439.3万
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
0
2,328.3万
0
2,328.3万
0
0
联营企业及其他参股权益产生的收益
-12.54%-704.5万
-33.04%5,699.2万
0.71%-626万
530.74%8,510.9万
2,304.11%8,516.7万
-22.45%-630.5万
-116.80%-1,975.9万
-173.57%-674.5万
-102.94%-400.1万
54.35%-386.4万
特殊收入(费用)
560.22%10.33亿
-272.72%-2.24亿
0
0
201.81%1.3亿
104.79%100万
0
0
减:其他特殊费用
----
---11.43亿
----
----
----
----
-201.81%-1.3亿
-104.79%-100万
--0
--0
减:勾销
----
-51.08%1.1亿
----
--2.24亿
----
----
--0
----
----
----
其他营业外收入(费用)
-254.67%-851.6万
873.52%2,172.9万
61.14%550.6万
114.67%223.2万
582.94%328.4万
128.54%341.7万
-107.69%-1,521.8万
68.36%-125.8万
-101.13%-130.8万
92.94%-68万
税前利润
-71.77%1,999.9万
710.87%20.12亿
1.40%7,085.5万
477.64%2.48亿
284.52%1.9亿
199.44%6,987.7万
94.67%-6,570.3万
153.28%1.25亿
20.08%-1.7亿
111.74%4,933.8万
所得税
-54.41%3,101.8万
535.24%4.69亿
122.59%6,804.4万
-39.71%7,384.3万
39.88%7,272.8万
83.61%3,056.9万
-13.15%1.22亿
197.82%3,658.7万
-81.29%1,724.5万
242.87%5,199.2万
除税后利润
-492.10%-1,101.8万
785.29%15.43亿
-92.85%281万
192.61%1.74亿
4,507.87%1.17亿
145.22%3,930.7万
86.31%-1.88亿
135.83%8,856.8万
38.59%-1.87亿
99.31%-265.4万
持续经营利润
-492.00%-1,101.9万
785.28%15.43亿
-92.85%281.1万
192.61%1.74亿
4,507.87%1.17亿
145.22%3,930.8万
86.31%-1.88亿
135.83%8,856.7万
38.59%-1.87亿
99.31%-265.4万
归属于少数股东的净利润
357.35%7,362.9万
305.76%2.69亿
50.74%1,609.9万
271.23%6,621万
256.91%2,041.1万
152.81%1,068万
49.53%-3,866.7万
119.43%522.1万
51.02%-1,065.8万
21.33%-1,300.8万
归属于母公司的净利润
-536.98%-8,464.8万
1,079.08%12.74亿
-146.42%-1,328.9万
172.28%1.08亿
832.81%9,657.4万
142.92%2,862.7万
88.48%-1.5亿
137.83%8,334.7万
37.64%-1.77亿
102.82%1,035.3万
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
-536.98%-8,464.8万
1,079.08%12.74亿
-146.42%-1,328.9万
172.28%1.08亿
832.81%9,657.4万
142.92%2,862.7万
88.48%-1.5亿
137.83%8,334.7万
37.64%-1.77亿
102.82%1,035.3万
总派息金额
基本每股收益
-540.00%-0.32
1,020.93%4.82
-145.45%-0.05
172.88%0.43
850.00%0.38
142.31%0.11
88.45%-0.59
137.93%0.33
36.94%-0.7
102.76%0.04
稀释每股收益
-540.00%-0.32
1,047.62%4.82
-145.45%-0.05
171.19%0.42
850.00%0.38
142.31%0.11
88.45%-0.59
137.73%0.3282
37.20%-0.7
102.76%0.04
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
(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 -7.16%20.24亿18.27%99.08亿12.54%21.8亿14.62%83.78亿15.86%20.99亿22.27%19.38亿47.63%73.09亿31.92%21.15亿53.39%17.98亿50.11%18.12亿
主营业务成本 -12.73%13.24亿14.06%63.85亿12.69%15.17亿5.19%55.98亿6.29%13.79亿8.32%13.46亿17.62%53.21亿12.61%14.19亿22.78%13.62亿18.29%12.97亿
毛利 5.58%7.01亿26.74%35.23亿12.20%6.64亿39.84%27.8亿39.99%7.2亿72.95%5.92亿365.57%19.88亿102.85%6.96亿596.76%4.36亿366.24%5.15亿
营业费用 20.67%6.54亿8.33%24.68亿2.93%5.42亿9.45%22.78亿32.47%6.62亿6.14%5.26亿13.83%20.81亿11.26%5.6亿9.73%5.25亿19.93%5亿
其他营业费用 --------------2.24亿------------------------
营业利润 -61.49%4,694.4万110.28%10.55亿87.03%1.22亿637.31%5.02亿291.35%5,851.1万142.36%6,518.4万93.33%-9,341.5万184.34%1.35亿78.40%-8,994.5万104.88%1,495.1万
营业外利息收入与支出净额 -91.80%-4,650.5万-55.56%-1.59亿-4.97%-2,424.7万28.53%-1.02亿-11.37%-2,835.8万10.86%-2,309.9万-27.17%-1.43亿11.10%-2,411万-135.58%-6,761.1万10.65%-2,546.2万
营业外利息收入 -55.09%454.3万2.23%1,927.1万232.22%1,011.6万19.66%1,885.1万-1.83%353.5万10.61%304.5万165.35%1,575.4万129.28%492.5万164.17%447.5万182.21%360.1万
营业外利息支出 56.79%4,813.1万56.08%1.65亿38.84%3,069.8万15.81%1.06亿22.92%2,786.2万-0.72%2,211万0.74%9,124.5万2.74%2,343万-1.29%2,287.8万0.00%2,266.7万
其他财务费用 -20.41%291.7万-13.14%1,341.6万-9.15%366.5万-77.15%1,544.5万-36.98%403.1万-36.92%403.4万142.42%6,760.4万-13.28%560.5万581.74%4,920.8万-9.98%639.6万
投资净收益 234.77%3,512.1万110.40%392.3万-452.24%-2,605.9万-149.75%-3,772.8万10.43%7,110.6万422.49%739.8万-17.89%7,584.1万166.05%2,080.4万33.43%-706.2万109.80%6,439.3万
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 002,328.3万02,328.3万00
联营企业及其他参股权益产生的收益 -12.54%-704.5万-33.04%5,699.2万0.71%-626万530.74%8,510.9万2,304.11%8,516.7万-22.45%-630.5万-116.80%-1,975.9万-173.57%-674.5万-102.94%-400.1万54.35%-386.4万
特殊收入(费用) 560.22%10.33亿-272.72%-2.24亿00201.81%1.3亿104.79%100万00
减:其他特殊费用 -------11.43亿-----------------201.81%-1.3亿-104.79%-100万--0--0
减:勾销 -----51.08%1.1亿------2.24亿----------0------------
其他营业外收入(费用) -254.67%-851.6万873.52%2,172.9万61.14%550.6万114.67%223.2万582.94%328.4万128.54%341.7万-107.69%-1,521.8万68.36%-125.8万-101.13%-130.8万92.94%-68万
税前利润 -71.77%1,999.9万710.87%20.12亿1.40%7,085.5万477.64%2.48亿284.52%1.9亿199.44%6,987.7万94.67%-6,570.3万153.28%1.25亿20.08%-1.7亿111.74%4,933.8万
所得税 -54.41%3,101.8万535.24%4.69亿122.59%6,804.4万-39.71%7,384.3万39.88%7,272.8万83.61%3,056.9万-13.15%1.22亿197.82%3,658.7万-81.29%1,724.5万242.87%5,199.2万
除税后利润 -492.10%-1,101.8万785.29%15.43亿-92.85%281万192.61%1.74亿4,507.87%1.17亿145.22%3,930.7万86.31%-1.88亿135.83%8,856.8万38.59%-1.87亿99.31%-265.4万
持续经营利润 -492.00%-1,101.9万785.28%15.43亿-92.85%281.1万192.61%1.74亿4,507.87%1.17亿145.22%3,930.8万86.31%-1.88亿135.83%8,856.7万38.59%-1.87亿99.31%-265.4万
归属于少数股东的净利润 357.35%7,362.9万305.76%2.69亿50.74%1,609.9万271.23%6,621万256.91%2,041.1万152.81%1,068万49.53%-3,866.7万119.43%522.1万51.02%-1,065.8万21.33%-1,300.8万
归属于母公司的净利润 -536.98%-8,464.8万1,079.08%12.74亿-146.42%-1,328.9万172.28%1.08亿832.81%9,657.4万142.92%2,862.7万88.48%-1.5亿137.83%8,334.7万37.64%-1.77亿102.82%1,035.3万
优先股派息
其他优先股派息 0000000000
归属于普通股股东的净利润 -536.98%-8,464.8万1,079.08%12.74亿-146.42%-1,328.9万172.28%1.08亿832.81%9,657.4万142.92%2,862.7万88.48%-1.5亿137.83%8,334.7万37.64%-1.77亿102.82%1,035.3万
总派息金额
基本每股收益 -540.00%-0.321,020.93%4.82-145.45%-0.05172.88%0.43850.00%0.38142.31%0.1188.45%-0.59137.93%0.3336.94%-0.7102.76%0.04
稀释每股收益 -540.00%-0.321,047.62%4.82-145.45%-0.05171.19%0.42850.00%0.38142.31%0.1188.45%-0.59137.73%0.328237.20%-0.7102.76%0.04
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-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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