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阿爾卑斯技研 (4641)

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延時20分鐘行情休市中 04/17 15:30 (東京)
537.55億總市值12.78市盈率(靜)

阿爾卑斯技研 (4641) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
5.60%526.5億
5.49%124.91億
7.88%498.59億
4.92%122.58億
6.31%118.4億
5.88%462.16億
4.21%120.29億
0.64%113.66億
8.96%116.83億
10.39%111.38億
主營業務成本
5.94%405.37億
6.72%96.05億
8.51%382.64億
3.82%94.57億
8.71%90億
6.35%352.63億
4.54%90.1億
2.24%88.65億
10.51%91.09億
8.56%82.79億
毛利
4.47%121.12億
1.60%28.86億
5.86%115.94億
8.84%28.01億
-0.65%28.4億
4.42%109.53億
3.26%30.19億
-4.64%25.01億
3.81%25.74億
16.07%28.59億
營業費用
4.36%67.15億
-3.53%14.81億
7.78%64.35億
-1.03%16.49億
10.80%15.35億
2.24%59.7億
-11.73%15.79億
2.76%13.39億
14.00%16.66億
7.76%13.86億
員工成本
7.43%25.15億
----
6.42%23.41億
----
----
0.95%21.99億
----
----
----
----
折舊及攤銷
-24.08%2.09億
----
-2.93%2.75億
----
----
-0.69%2.84億
----
----
----
----
-折舊
-24.08%2.09億
----
-2.93%2.75億
----
----
-0.69%2.84億
----
----
----
----
其他營業費用
4.52%39.91億
----
9.51%38.18億
----
----
3.32%34.87億
----
----
----
----
營業利潤
4.61%53.97億
7.64%14.05億
3.55%51.6億
26.95%11.52億
-11.42%13.05億
7.17%49.82億
26.88%14.4億
-11.95%11.62億
-10.84%9.08億
25.15%14.73億
營業外利息收入與支出淨額
118.16%1,922萬
1,660.34%362萬
0.24%881萬
-21.83%159萬
-115.21%-23.2萬
153.94%878.9萬
512.23%310.4萬
67.40%212.6萬
75.34%203.4萬
191.03%152.5萬
營業外利息收入
111.80%2,187.5萬
445.55%477.9萬
6.51%1,032.8萬
-11.59%200.7萬
-53.16%87.6萬
59.65%969.7萬
237.83%317.9萬
35.19%237.8萬
33.84%227萬
11.44%187萬
營業外利息支出
74.90%265.5萬
4.60%115.9萬
67.18%151.8萬
76.69%41.7萬
221.16%110.8萬
-65.25%90.8萬
-82.72%7.5萬
-48.47%25.2萬
-55.97%23.6萬
-70.10%34.5萬
投資淨收益
-48.57%2,617.1萬
591.26%1,938.5萬
0.57%5,089.1萬
-37.11%873.1萬
-119.72%-394.6萬
89.80%5,060.1萬
-54.11%1,045萬
-44.36%625.3萬
591.30%1,388.4萬
542.49%2,001.4萬
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
-57.69%8,080.5萬
-87.87%-274.1萬
-24.04%1.91億
0
-100.58%-145.9萬
2.51億
-614.5萬
0
478.9萬
2,191.34%2.53億
聯營企業及其他參股權益產生的收益
特殊收入(費用)
91.06%-1,425.4萬
0
-200.85%-1.59億
82.86%6.4萬
-5,880.60%-1,728.4萬
-130.83%-5,299.5萬
-35,184.87%-5,332.9萬
0
-99.99%3.5萬
1,007.41%29.9萬
減:重組及並購
----
----
--1.42億
----
----
--0
----
----
----
----
減:其他特殊費用
-111.15%-191.2萬
----
1,106.19%1,715.2萬
-82.86%-6.4萬
5,880.60%1,728.4萬
100.47%142.2萬
1,255.26%175.6萬
--0
99.99%-3.5萬
-1,007.41%-29.9萬
減:勾銷
--1,616.6萬
----
--0
----
----
-59.81%5,157.3萬
--5,157.3萬
----
----
----
減:立即確認的負商譽
--0
----
--1.42億
----
----
--0
----
----
----
----
其他營業外收入(費用)
5.29%1.04億
12.94%3,466.7萬
458.55%9,829.9萬
-23.65%2,333.2萬
41.54%3,069.4萬
114.88%1,759.9萬
110.00%848.1萬
-158.99%-4,312.7萬
122.23%3,055.9萬
-29.74%2,168.6萬
稅前利潤
4.93%56.13億
11.19%14.6億
1.73%53.49億
23.68%11.86億
-25.82%13.13億
11.09%52.58億
30.64%14.03億
-12.74%11.27億
-18.47%9.59億
48.46%17.7億
所得稅
-2.70%16.16億
5.34%4.8億
5.82%16.6億
8.34%4.31億
-12.31%4.56億
18.12%15.69億
264.22%2.47億
-13.23%4.05億
-1.39%3.98億
33.00%5.2億
除稅後利潤
8.37%39.97億
14.30%9.8億
-0.00%36.89億
34.54%7.55億
-31.43%8.57億
8.35%36.89億
14.90%11.56億
-12.46%7.22億
-27.37%5.61億
56.00%12.5億
持續經營利潤
8.37%39.97億
14.30%9.8億
-0.00%36.89億
34.54%7.55億
-31.43%8.57億
8.35%36.89億
14.90%11.56億
-12.46%7.22億
-27.37%5.61億
56.00%12.5億
歸屬于少數股東的淨利潤
45.97%1,633萬
97.64%601.8萬
252.52%1,118.7萬
161.18%534.8萬
-40.07%304.5萬
41.24%-733.5萬
72.24%-252.8萬
67.85%-114.6萬
-836.98%-874.2萬
352.85%508.1萬
歸屬於母公司的淨利潤
8.26%39.81億
14.00%9.74億
-0.50%36.77億
31.54%7.5億
-31.40%8.54億
8.17%36.96億
14.11%11.58億
-12.69%7.23億
-26.33%5.7億
55.58%12.45億
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
8.26%39.81億
14.00%9.74億
-0.50%36.77億
31.54%7.5億
-31.40%8.54億
8.17%36.96億
14.11%11.58億
-12.69%7.23億
-26.33%5.7億
55.58%12.45億
總派息金額
基本每股收益
9.56%202.72
14.98%49.42
-0.07%185.03
31.43%37.72
-30.45%42.98
9.26%185.16
15.58%58.22
-11.40%36.44
-25.38%28.7
56.42%61.8
稀釋每股收益
9.56%202.72
14.98%49.42
-0.07%185.03
31.51%37.7177
-30.45%42.98
9.26%185.16
15.58%58.22
-11.54%36.3828
-25.43%28.6806
56.42%61.8
每股派息
16.13%108
0
0.00%93
4.76%44
0
9.41%93
8.51%51
0
10.53%42
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
(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 5.60%526.5億5.49%124.91億7.88%498.59億4.92%122.58億6.31%118.4億5.88%462.16億4.21%120.29億0.64%113.66億8.96%116.83億10.39%111.38億
主營業務成本 5.94%405.37億6.72%96.05億8.51%382.64億3.82%94.57億8.71%90億6.35%352.63億4.54%90.1億2.24%88.65億10.51%91.09億8.56%82.79億
毛利 4.47%121.12億1.60%28.86億5.86%115.94億8.84%28.01億-0.65%28.4億4.42%109.53億3.26%30.19億-4.64%25.01億3.81%25.74億16.07%28.59億
營業費用 4.36%67.15億-3.53%14.81億7.78%64.35億-1.03%16.49億10.80%15.35億2.24%59.7億-11.73%15.79億2.76%13.39億14.00%16.66億7.76%13.86億
員工成本 7.43%25.15億----6.42%23.41億--------0.95%21.99億----------------
折舊及攤銷 -24.08%2.09億-----2.93%2.75億---------0.69%2.84億----------------
-折舊 -24.08%2.09億-----2.93%2.75億---------0.69%2.84億----------------
其他營業費用 4.52%39.91億----9.51%38.18億--------3.32%34.87億----------------
營業利潤 4.61%53.97億7.64%14.05億3.55%51.6億26.95%11.52億-11.42%13.05億7.17%49.82億26.88%14.4億-11.95%11.62億-10.84%9.08億25.15%14.73億
營業外利息收入與支出淨額 118.16%1,922萬1,660.34%362萬0.24%881萬-21.83%159萬-115.21%-23.2萬153.94%878.9萬512.23%310.4萬67.40%212.6萬75.34%203.4萬191.03%152.5萬
營業外利息收入 111.80%2,187.5萬445.55%477.9萬6.51%1,032.8萬-11.59%200.7萬-53.16%87.6萬59.65%969.7萬237.83%317.9萬35.19%237.8萬33.84%227萬11.44%187萬
營業外利息支出 74.90%265.5萬4.60%115.9萬67.18%151.8萬76.69%41.7萬221.16%110.8萬-65.25%90.8萬-82.72%7.5萬-48.47%25.2萬-55.97%23.6萬-70.10%34.5萬
投資淨收益 -48.57%2,617.1萬591.26%1,938.5萬0.57%5,089.1萬-37.11%873.1萬-119.72%-394.6萬89.80%5,060.1萬-54.11%1,045萬-44.36%625.3萬591.30%1,388.4萬542.49%2,001.4萬
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 -57.69%8,080.5萬-87.87%-274.1萬-24.04%1.91億0-100.58%-145.9萬2.51億-614.5萬0478.9萬2,191.34%2.53億
聯營企業及其他參股權益產生的收益
特殊收入(費用) 91.06%-1,425.4萬0-200.85%-1.59億82.86%6.4萬-5,880.60%-1,728.4萬-130.83%-5,299.5萬-35,184.87%-5,332.9萬0-99.99%3.5萬1,007.41%29.9萬
減:重組及並購 ----------1.42億----------0----------------
減:其他特殊費用 -111.15%-191.2萬----1,106.19%1,715.2萬-82.86%-6.4萬5,880.60%1,728.4萬100.47%142.2萬1,255.26%175.6萬--099.99%-3.5萬-1,007.41%-29.9萬
減:勾銷 --1,616.6萬------0---------59.81%5,157.3萬--5,157.3萬------------
減:立即確認的負商譽 --0------1.42億----------0----------------
其他營業外收入(費用) 5.29%1.04億12.94%3,466.7萬458.55%9,829.9萬-23.65%2,333.2萬41.54%3,069.4萬114.88%1,759.9萬110.00%848.1萬-158.99%-4,312.7萬122.23%3,055.9萬-29.74%2,168.6萬
稅前利潤 4.93%56.13億11.19%14.6億1.73%53.49億23.68%11.86億-25.82%13.13億11.09%52.58億30.64%14.03億-12.74%11.27億-18.47%9.59億48.46%17.7億
所得稅 -2.70%16.16億5.34%4.8億5.82%16.6億8.34%4.31億-12.31%4.56億18.12%15.69億264.22%2.47億-13.23%4.05億-1.39%3.98億33.00%5.2億
除稅後利潤 8.37%39.97億14.30%9.8億-0.00%36.89億34.54%7.55億-31.43%8.57億8.35%36.89億14.90%11.56億-12.46%7.22億-27.37%5.61億56.00%12.5億
持續經營利潤 8.37%39.97億14.30%9.8億-0.00%36.89億34.54%7.55億-31.43%8.57億8.35%36.89億14.90%11.56億-12.46%7.22億-27.37%5.61億56.00%12.5億
歸屬于少數股東的淨利潤 45.97%1,633萬97.64%601.8萬252.52%1,118.7萬161.18%534.8萬-40.07%304.5萬41.24%-733.5萬72.24%-252.8萬67.85%-114.6萬-836.98%-874.2萬352.85%508.1萬
歸屬於母公司的淨利潤 8.26%39.81億14.00%9.74億-0.50%36.77億31.54%7.5億-31.40%8.54億8.17%36.96億14.11%11.58億-12.69%7.23億-26.33%5.7億55.58%12.45億
優先股派息
其他優先股派息 0000000000
歸屬于普通股股東的淨利潤 8.26%39.81億14.00%9.74億-0.50%36.77億31.54%7.5億-31.40%8.54億8.17%36.96億14.11%11.58億-12.69%7.23億-26.33%5.7億55.58%12.45億
總派息金額
基本每股收益 9.56%202.7214.98%49.42-0.07%185.0331.43%37.72-30.45%42.989.26%185.1615.58%58.22-11.40%36.44-25.38%28.756.42%61.8
稀釋每股收益 9.56%202.7214.98%49.42-0.07%185.0331.51%37.7177-30.45%42.989.26%185.1615.58%58.22-11.54%36.3828-25.43%28.680656.42%61.8
每股派息 16.13%10800.00%934.76%4409.41%938.51%51010.53%420
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-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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