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
Sophia控股 (6942)
- 1300
- -5-0.38%
延時20分鐘行情交易中 05/15 09:06 (東京)
60.81億總市值-72.18市盈率(靜)
1300最高價1300最低價1100股成交量1300今開1305昨收143.00萬成交額139452周最高0.06%換手率467.77萬總股本104152周最低-36.81每股收益TTM26.01億流通值7250歷史最高虧損市盈率(靜)200.09萬流通股410歷史最低-18.01每股收益(静)0.00%振幅--股息TTM1.99市淨率100股每手--股息率TTM
Sophia控股 (6942) 損益表
季報+年報
顯示同比
| (FY)2025/03/31 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 87.86%5.23億 | -97.05%2.78億 | -389.33%-65.08億 | 1.97%22.69億 | 7.01%22.96億 | -20.72%22.22億 | -20.04%94.22億 | -27.86%22.49億 | -29.27%22.25億 | -17.40%21.45億 |
| 主營業務成本 | -5.11%56.55億 | -1.05%13.92億 | 0.60%13.88億 | 10.06%14.59億 | -23.35%14.15億 | -23.38%59.59億 | -32.52%14.07億 | -33.66%13.8億 | -19.59%13.26億 | |
| 毛利 | -2.48%33.77億 | 1.28%8.53億 | 4.21%8.81億 | 2.07%8.36億 | -15.62%8.06億 | -13.54%34.63億 | -18.46%8.42億 | -20.72%8.46億 | -13.61%8.19億 | |
| 營業費用 | 23.76%4.66億 | -87.83%3.76億 | -352.51%-19.11億 | -0.29%7.71億 | -1.65%7.73億 | -4.57%7.43億 | -0.89%30.94億 | -1.80%7.57億 | -2.01%7.73億 | 0.91%7.86億 |
| 銷售、一般行政及管理費用 | 23.76%4.66億 | --3.76億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 23.76%4.66億 | --3.76億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 158.14%5,703.7萬 | -126.62%-9,809.7萬 | -491.85%-3.35億 | 52.08%1.1億 | 90.38%6,301.1萬 | -64.09%6,369.5萬 | -58.27%3.69億 | -67.39%8,552.9萬 | -73.88%7,255.2萬 | -80.44%3,309.8萬 |
| 營業外利息收入與支出淨額 | 134.63%1,719萬 | -118.46%-4,963.8萬 | -168.26%-1,389.3萬 | -366.46%-2,595.4萬 | 18.93%-476.1萬 | 17.62%-503萬 | 19.17%-2,272.2萬 | 18.71%-517.9萬 | 17.83%-556.4萬 | 18.45%-587.3萬 |
| 營業外利息收入 | 25.94%3,207.3萬 | 9,732.43%2,546.6萬 | 37,673.13%2,530.8萬 | -37.29%3.7萬 | -9.72%6.5萬 | -8.20%5.6萬 | -3.72%25.9萬 | -4.29%6.7萬 | -4.84%5.9萬 | -2.70%7.2萬 |
| 營業外利息支出 | -13.58%836.5萬 | -57.88%968萬 | -192.66%-486.1萬 | -17.68%462.9萬 | -18.82%482.6萬 | -17.53%508.6萬 | -19.02%2,298.1萬 | -18.55%524.6萬 | -17.71%562.3萬 | -18.29%594.5萬 |
| 其他財務費用 | -90.04%651.8萬 | --6,542.4萬 | --4,406.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 0.00%4,000 | 0 | 0 | 0 | 0.00%4,000 | 100.07%4,000 | 0 | 0 | 0 | |
| 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 | -3,946萬 | 0 | 0 | 52.77%-451萬 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入（費用） | -646.04%-1.38億 | 115.28%2,521.9萬 | 150.92%2,236.1萬 | -195.38%-66.1萬 | 100.97%119.4萬 | 236.47%232.5萬 | -3,953.81%-1.65億 | -1,117.21%-4,391.7萬 | 1.76%69.3萬 | -14,595.50%-1.22億 |
| 減：其他特殊費用 | -68,984.30%-4.88億 | -100.96%-70.7萬 | 100.17%8.7萬 | --70.9萬 | --0 | ---150.3萬 | 1,407.69%7,327萬 | -46,763.55%-4,993萬 | --0 | ---- |
| 減：勾銷 | 2,582.78%6.26億 | -127.49%-2,521.9萬 | -124.67%-2,315.5萬 | 93.07%-4.8萬 | -67.46%-119.4萬 | -18.96%-82.2萬 | 6,845.50%9,175萬 | 2,580.58%9,384.7萬 | -0.73%-69.3萬 | 11.54%-71.3萬 |
| 其他營業外收入（費用） | 95.98%-5.2萬 | -102.34%-129.2萬 | -203.11%-1,569.3萬 | -88.97%361.4萬 | -6.89%723.5萬 | 636.56%355.2萬 | 77.84%5,510.3萬 | 223.88%1,521.9萬 | 89.36%3,277.6萬 | -7.80%777萬 |
| 稅前利潤 | 16.81%-1.03億 | -153.50%-1.24億 | -826.29%-3.42億 | -16.80%8,733.6萬 | 176.22%6,668.3萬 | -61.30%6,454.6萬 | -73.55%2.31億 | -80.96%4,714萬 | -63.67%1.05億 | -152.85%-8,749.3萬 |
| 所得稅 | 59.30%-2,039.1萬 | -123.82%-5,009.9萬 | -393.78%-2.14億 | -10.10%5,511.5萬 | 14,891.83%6,971.2萬 | -48.81%3,879.8萬 | -19.65%2.1億 | -6.48%7,274.9萬 | -34.85%6,130.4萬 | -99.16%46.5萬 |
| 除稅後利潤 | -12.07%-8,260.3萬 | -449.17%-7,370.9萬 | -402.34%-1.29億 | -26.21%3,222萬 | 96.56%-302.9萬 | -71.71%2,574.8萬 | -96.56%2,111萬 | -115.09%-2,561萬 | -77.59%4,366.4萬 | -180.04%-8,795.9萬 |
| 持續經營利潤 | -12.07%-8,260.4萬 | -449.15%-7,370.9萬 | -402.36%-1.29億 | -26.21%3,222.1萬 | 96.56%-302.9萬 | -71.71%2,574.8萬 | -96.56%2,111.1萬 | -115.09%-2,560.9萬 | -77.59%4,366.3萬 | -180.04%-8,795.8萬 |
| 歸屬于少數股東的淨利潤 | 0 | |||||||||
| 歸屬於母公司的淨利潤 | -12.07%-8,260.3萬 | -449.17%-7,370.9萬 | -402.34%-1.29億 | -26.21%3,222萬 | 96.56%-302.9萬 | -71.71%2,574.8萬 | -96.56%2,111萬 | -115.09%-2,561萬 | -77.59%4,366.4萬 | -180.04%-8,795.9萬 |
| 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 | -12.07%-8,260.3萬 | -449.17%-7,370.9萬 | -402.34%-1.29億 | -26.21%3,222萬 | 96.56%-302.9萬 | -71.71%2,574.8萬 | -96.56%2,111萬 | -115.09%-2,561萬 | -77.59%4,366.4萬 | -180.04%-8,795.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 26.40%-18.01 | -411.72%-24.47 | -364.32%-44.25 | -30.23%11.33 | 96.58%-1.12 | -71.73%9.57 | -96.56%7.85 | -115.10%-9.53 | -77.59%16.24 | -180.03%-32.71 |
| 稀釋每股收益 | 26.40%-18.01 | -411.72%-24.47 | -364.32%-44.25 | -35.56%10.4655 | 96.56%-1.1265 | -71.73%9.57 | -96.56%7.85 | -115.10%-9.53 | -77.59%16.2394 | -180.04%-32.7135 |
| 每股派息 | ||||||||||
| 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 |
