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
| (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 |