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
萬寶至馬達 (6592)
- 1579.5
- -6.5-0.41%
延時20分鐘行情已收盤 05/14 15:30 (東京)
4116.96億總市值14.92市盈率(靜)
1605.5最高價1571.5最低價101.40萬股成交量1578.0今開1586.0昨收16.11億成交額1907.052周最高0.60%換手率2.61億總股本1044.552周最低105.88每股收益TTM2657.49億流通值2057.5歷史最高14.92市盈率(靜)1.68億流通股364.4歷史最低105.88每股收益(静)2.14%振幅53.00股息TTM1.15市淨率100股每手3.36%股息率TTM
萬寶至馬達 (6592) 損益表
季報+年報
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.27%503.73億 | 2.14%2,004.17億 | 4.23%469.61億 | 9.82%1,962.12億 | 17.40%502.11億 | 16.07%450.56億 | 14.01%1,786.63億 | 17.65%495.77億 | 11.35%475億 | 16.44%427.69億 |
| 主營業務成本 | 8.55%355.31億 | -1.89%1,406.24億 | -3.36%327.33億 | 6.56%1,433.36億 | 11.04%370.27億 | 12.98%338.7億 | 12.81%1,345.18億 | 13.07%356.26億 | 9.51%355.67億 | 14.09%333.47億 |
| 毛利 | 4.32%148.42億 | 13.08%597.93億 | 27.19%142.27億 | 19.78%528.75億 | 39.92%131.83億 | 26.57%111.86億 | 17.84%441.44億 | 31.27%139.51億 | 17.20%119.33億 | 25.61%94.22億 |
| 營業費用 | 20.35%94.46億 | 9.91%343.25億 | 7.62%78.49億 | 9.17%312.3億 | 11.63%79.12億 | 3.90%72.93億 | 7.40%286.08億 | -0.15%72.22億 | 10.46%72.79億 | 11.29%70.88億 |
| 營業利潤 | -15.40%53.96億 | 17.66%254.68億 | 63.83%63.78億 | 39.32%216.45億 | 125.84%52.71億 | 114.02%38.93億 | 43.53%155.36億 | 98.20%67.29億 | 29.57%46.54億 | 106.18%23.34億 |
| 營業外利息收入與支出淨額 | -17.35%5.48億 | -14.04%21.25億 | 0.61%6.63億 | 17.43%24.72億 | 20.37%5.85億 | 72.06%6.59億 | 164.45%21.05億 | 81.07%6.79億 | 144.30%5.57億 | 515.19%4.86億 |
| 營業外利息收入 | -15.79%5.76億 | -12.35%23.35億 | 0.15%6.84億 | 16.89%26.64億 | 19.86%6.94億 | 70.75%6.83億 | 138.14%22.79億 | 75.62%7.06億 | 147.50%5.94億 | 206.35%5.79億 |
| 其他財務費用 | 33.33%2,800萬 | 9.38%2.1億 | -12.50%2,100萬 | 10.34%1.92億 | 17.20%1.09億 | 41.18%2,400萬 | 8.07%1.74億 | 0.00%2,700萬 | 208.33%3,700萬 | -15.45%9,300萬 |
| 投資淨收益 | 139.17%10.98億 | -11.46%53.85億 | -169.23%-28.03億 | -12.00%60.82億 | -27.82%37.23億 | 226.01%40.49億 | -8.71%69.11億 | 63.76%-11.14億 | -51.91%16.25億 | -9.21%51.58億 |
| 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 | 200萬 | 0 | 2.08億 | 0 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入（費用） | 58.51%5.96億 | 126.33%17.55億 | -34.84%3.76億 | -432.75%-66.65億 | -21.43%3.41億 | -44.73%5.77億 | 58.09%20.03億 | -47.37%1.9億 | 13.95%3.35億 | 138.46%4.34億 |
| 減：重組及並購 | ---- | ---7.81億 | ---- | --0 | --0 | --0 | ---6.59億 | --0 | --0 | --0 |
| 減：資本性資產減值 | 29.82%7,400萬 | -21.12%1.98億 | 58.33%5,700萬 | 37.91%2.51億 | -19.57%3,700萬 | -16.28%3,600萬 | -5.21%1.82億 | -24.19%4,700萬 | -6.12%4,600萬 | 9.52%4,600萬 |
| 減：其他特殊費用 | -54.73%-6.7億 | -8.62%-11.72億 | 29.36%-4.33億 | 23.64%-10.79億 | -47.41%-5.41億 | -43.22%-6.13億 | 3.15%-14.13億 | 43.97%-2.37億 | -11.08%-3.81億 | -63.84%-3.67億 |
| 減：勾銷 | ---- | --0 | ---- | 6,730.97%74.93億 | ---- | ---- | ---1.13億 | --0 | --0 | ---- |
| 其他營業外收入（費用） | 287.72%2.21億 | 24.59%2.28億 | 39.02%5,700萬 | -60.90%1.83億 | -62.59%5,200萬 | -56.84%4,100萬 | 52.44%4.68億 | -43.28%1.14億 | 500.00%1.2億 | 85.33%1.39億 |
| 稅前利潤 | 68.25%78.59億 | 47.42%349.64億 | -49.34%46.71億 | -12.90%237.18億 | 13.81%99.69億 | 101.18%92.2億 | 31.15%272.32億 | 423.49%65.96億 | -2.90%72.94億 | 22.54%87.59億 |
| 所得稅 | 52.90%20.58億 | -20.17%86.91億 | -45.88%13.46億 | 39.31%108.87億 | 101.34%41.96億 | 119.12%24.87億 | 20.83%78.15億 | 110.77%25.44億 | 21.06%20.52億 | 17.01%20.84億 |
| 除稅後利潤 | 74.47%58.01億 | 104.75%262.72億 | -50.62%33.25億 | -33.92%128.31億 | -13.50%57.73億 | 95.27%67.33億 | 35.82%194.16億 | 7,692.31%40.52億 | -9.88%52.42億 | 24.33%66.74億 |
| 持續經營利潤 | 74.47%58.01億 | 104.76%262.73億 | -50.62%33.25億 | -33.92%128.31億 | -13.51%57.73億 | 95.27%67.33億 | 35.82%194.17億 | 7,545.28%40.52億 | -9.88%52.42億 | 24.37%66.75億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 74.47%58.01億 | 104.75%262.72億 | -50.62%33.25億 | -33.92%128.31億 | -13.50%57.73億 | 95.27%67.33億 | 35.82%194.16億 | 7,692.31%40.52億 | -9.88%52.42億 | 24.33%66.74億 |
| 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 | 74.47%58.01億 | 104.75%262.72億 | -50.62%33.25億 | -33.92%128.31億 | -13.50%57.73億 | 95.27%67.33億 | 35.82%194.16億 | 7,692.31%40.52億 | -9.88%52.42億 | 24.33%66.74億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 78.53%23.62 | 109.70%105.9 | -49.71%13.23 | -32.90%50.5 | -12.01%22.705 | 97.19%26.305 | 36.35%75.26 | 6,639.36%15.8375 | -9.83%20.2775 | 24.48%25.805 |
| 稀釋每股收益 | 78.46%23.61 | 109.70%105.88 | -49.70%13.23 | -32.90%50.49 | -12.02%22.7 | 97.23%26.3 | 36.35%75.245 | 6,639.36%15.8375 | -9.82%20.2725 | 24.49%25.8 |
| 每股派息 | 0 | 39.47%53 | 0 | 406.67%38 | 406.67%19 | 0 | 0.00%7.5 | 0.00%3.75 | 0 | 0.00%3.75 |
| 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 |
