Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
日本市場個股詳情
山田再生債權回收綜合事務所 (4351)
- 970
- +32+3.41%
延時20分鐘行情午間休市 05/14 11:23 (東京)
41.40億總市值57.98市盈率(靜)
970最高價936最低價4200股成交量937今開938昨收401.00萬成交額135452周最高0.31%換手率426.80萬總股本82052周最低16.73每股收益TTM13.05億流通值3280歷史最高57.98市盈率(靜)134.59萬流通股229歷史最低16.73每股收益(静)3.63%振幅10.00股息TTM1.23市淨率100股每手1.03%股息率TTM
山田再生債權回收綜合事務所 (4351) 損益表
季報+年報
顯示同比
| (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 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.42%22.81億 | -22.85%4.24億 | -7.77%22.9億 | -6.27%6.49億 | 3.48%5.5億 | 3.94%24.83億 | -10.11%6.27億 | 29.03%6.33億 | 16.40%6.92億 | -12.40%5.31億 |
| 主營業務成本 | -2.84%15.86億 | -14.70%3.65億 | -9.74%16.33億 | -5.43%4.23億 | -2.43%4.28億 | 4.14%18.09億 | -24.12%4.68億 | 23.26%4.54億 | 14.94%4.47億 | 21.21%4.39億 |
| 毛利 | 5.58%6.94億 | -51.56%5,888.9萬 | -2.49%6.58億 | -7.82%2.26億 | 31.50%1.22億 | 3.41%6.74億 | 96.98%1.59億 | 46.53%1.78億 | 19.16%2.45億 | -62.18%9,244.3萬 |
| 營業費用 | -0.22%6.2億 | 4.07%1.59億 | 5.10%6.22億 | 11.39%1.66億 | 2.62%1.52億 | -1.13%5.91億 | -2.73%1.52億 | -2.36%1.42億 | -1.93%1.49億 | 2.69%1.49億 |
| 營業利潤 | 105.56%7,407.7萬 | -222.66%-9,981.8萬 | -56.57%3,603.6萬 | -37.94%5,914.3萬 | 44.92%-3,093.6萬 | 53.64%8,297.7萬 | 109.55%719.3萬 | 256.89%3,664.7萬 | 79.82%9,530.1萬 | -156.33%-5,616.4萬 |
| 營業外利息收入與支出淨額 | 19.94%-2,301萬 | 25.72%-398.8萬 | -171.70%-2,874萬 | -221.67%-1,007.8萬 | -1,325.80%-536.9萬 | 19.72%-1,057.8萬 | -87.27%-572.1萬 | 0.41%-216.2萬 | 30.92%-313.3萬 | 112.82%43.8萬 |
| 營業外利息收入 | 23.65%1,042.7萬 | 14.31%458.6萬 | 4.39%843.3萬 | -22.79%71.5萬 | 15.29%401.2萬 | 13.07%807.8萬 | -25.07%85.8萬 | 21.14%281.4萬 | 7.05%92.6萬 | 23.80%348萬 |
| 營業外利息支出 | -10.05%3,343.7萬 | -8.60%857.4萬 | 99.25%3,717.3萬 | 165.90%1,079.3萬 | 208.38%938.1萬 | -8.19%1,865.6萬 | 56.64%657.9萬 | 10.73%497.6萬 | -24.83%405.9萬 | -51.15%304.2萬 |
| 投資淨收益 | 118.29%1,252.1萬 | 65.64%573.6萬 | 9.62%346.3萬 | |||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 0 | 0 | 0 | -2,186.2萬 | 0 | -1,499萬 | 0 | -687.2萬 | ||
| 聯營企業及其他參股權益產生的收益 | -9.83%584.5萬 | -277.55%-266.5萬 | 378.44%648.2萬 | -70.08%7.3萬 | 214.68%150.1萬 | -119.95%-232.8萬 | 722.63%360.5萬 | -143.75%-665.4萬 | -9.63%24.4萬 | 114.76%47.7萬 |
| 特殊收入（費用） | 0 | 0 | 0 | 1,046.2萬 | 0 | 0 | 0 | 1,046.2萬 | ||
| 減：其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---1,046.2萬 | --0 | --0 | --0 | ---1,046.2萬 |
| 其他營業外收入（費用） | -69.12%2,684.9萬 | -75.67%537.8萬 | -5.97%8,693.5萬 | 167.57%6,365.2萬 | -14.92%2,210.7萬 | 206.17%9,245.8萬 | 83.91%1,728.4萬 | 202.48%2,540.2萬 | 207.75%2,378.9萬 | 456.14%2,598.3萬 |
| 稅前利潤 | -9.55%9,628.4萬 | -696.32%-1.01億 | -31.14%1.06億 | -2.93%1.13億 | 50.55%-1,269.5萬 | 80.05%1.55億 | 138.89%2,582.5萬 | 2,090.68%3,824.1萬 | 105.80%1.16億 | -126.27%-2,567.3萬 |
| 所得稅 | -55.93%2,501.3萬 | -131.21%-403.6萬 | 66.06%5,675.4萬 | 13.96%2,828.1萬 | 394.67%1,293萬 | 269.88%3,417.7萬 | -130.96%-209.6萬 | 360.55%1,584.4萬 | 229.79%2,481.7萬 | -528.10%-438.8萬 |
| 除稅後利潤 | 43.41%7,127萬 | -278.76%-9,705.6萬 | -58.73%4,969.8萬 | -7.52%8,450.9萬 | -20.40%-2,562.5萬 | 57.16%1.2億 | 138.15%2,792萬 | 438.26%2,239.7萬 | 86.74%9,138.1萬 | -122.01%-2,128.4萬 |
| 持續經營利潤 | 43.41%7,127.1萬 | -278.76%-9,705.7萬 | -58.73%4,969.8萬 | -7.52%8,450.9萬 | -20.39%-2,562.5萬 | 57.16%1.2億 | 138.15%2,792.1萬 | 438.39%2,239.7萬 | 86.73%9,138.2萬 | -122.01%-2,128.5萬 |
| 歸屬于少數股東的淨利潤 | 0 | |||||||||
| 歸屬於母公司的淨利潤 | 43.41%7,127萬 | -278.76%-9,705.6萬 | -58.73%4,969.8萬 | -7.52%8,450.9萬 | -20.40%-2,562.5萬 | 57.16%1.2億 | 138.15%2,792萬 | 438.26%2,239.7萬 | 86.74%9,138.1萬 | -122.01%-2,128.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 43.41%7,127萬 | -278.76%-9,705.6萬 | -58.73%4,969.8萬 | -7.52%8,450.9萬 | -20.40%-2,562.5萬 | 57.16%1.2億 | 138.15%2,792萬 | 438.26%2,239.7萬 | 86.74%9,138.1萬 | -122.01%-2,128.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 43.48%16.73 | -279.03%-22.78 | -58.74%11.66 | -7.51%19.83 | -20.44%-6.01 | 57.17%28.26 | 138.13%6.55 | 442.27%5.26 | 86.60%21.44 | -121.98%-4.99 |
| 稀釋每股收益 | 43.48%16.73 | -279.03%-22.78 | -58.74%11.66 | -7.51%19.83 | -20.44%-6.01 | 57.17%28.26 | 138.12%6.55 | 442.07%5.258 | 86.62%21.44 | -121.98%-4.99 |
| 每股派息 | 0.00%10 | 0 | 0.00%10 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 |
| 貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
