Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
日本市場個股詳情
Birdman (7063)
- 103
- 00.00%
延時20分鐘行情等待開盤 05/19 15:30 (東京)
34.73億總市值-1.48市盈率(靜)
0最高價0最低價0股成交量0今開103昨收0.00成交額34552周最高0.00%換手率3372.02萬總股本9752周最低-23.14每股收益TTM13.98億流通值2720歷史最高虧損市盈率(靜)1357.57萬流通股97歷史最低-69.81每股收益(静)0.00%振幅--股息TTM3.48市淨率100股每手--股息率TTM
Birdman (7063) 資產負債表
季報+年報
顯示同比
| (Q2)2025/12/31 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物與短期投資 | 98.05%2.87億 | 1,391.83%17.28億 | 1,391.83%17.28億 | 36.63%4.53億 | -11.76%1.45億 | -90.32%1.16億 | -90.32%1.16億 | -69.38%3.31億 | -76.96%1.64億 | -37.31%4.87億 |
| -現金及現金等價物 | 98.05%2.87億 | 1,391.83%17.28億 | 1,391.83%17.28億 | 36.63%4.53億 | -11.76%1.45億 | -90.32%1.16億 | -90.32%1.16億 | -69.38%3.31億 | -76.96%1.64億 | -37.31%4.87億 |
| 應收款項 | 202.90%7.65億 | -92.52%2,256.5萬 | -92.52%2,256.5萬 | -67.34%2.23億 | -59.66%2.52億 | -33.43%3.02億 | -33.43%3.02億 | 31.01%6.81億 | -34.90%6.26億 | -27.84%6.25億 |
| -應收賬款淨額 | -38.77%1.55億 | -91.93%1,947.3萬 | -91.93%1,947.3萬 | -50.48%2.23億 | -59.66%2.52億 | -30.70%2.41億 | -30.70%2.41億 | -13.59%4.49億 | -34.90%6.26億 | -27.84%6.25億 |
| -其中：應收賬款 | -38.77%1.55億 | -91.93%1,947.3萬 | -91.93%1,947.3萬 | -50.48%2.23億 | -59.66%2.52億 | -30.70%2.41億 | -30.70%2.41億 | -13.59%4.49億 | -34.90%6.26億 | -27.84%6.25億 |
| -其他應收款 | --6.1億 | -94.86%309.2萬 | -94.86%309.2萬 | ---- | ---- | -42.52%6,012.1萬 | -42.52%6,012.1萬 | --2.32億 | ---- | ---- |
| 存貨 | -80.85%271.7萬 | 344.34%2,078.2萬 | 344.34%2,078.2萬 | 6.48%407.3萬 | 640.27%1,419.1萬 | -45.24%467.7萬 | -45.24%467.7萬 | 80.42%382.5萬 | -26.97%191.7萬 | 1,797.33%284.6萬 |
| 預付費用 | -27.51%1.56億 | -96.40%939.5萬 | -96.40%939.5萬 | -77.14%2.15億 | -90.18%2.15億 | -74.85%2.61億 | -74.85%2.61億 | 123.18%9.41億 | 236.21%21.9億 | --10.92億 |
| 稅項資產 | ---- | -55.68%2,897.1萬 | -55.68%2,897.1萬 | --2,283.2萬 | --1,745.4萬 | --6,537.2萬 | --6,537.2萬 | ---- | ---- | ---- |
| 其他流動資產 | 106.33%2,501.6萬 | 99.94%-26.7萬 | 99.94%-26.7萬 | -640.24%-3.93億 | -851.51%-3.95億 | -734.41%-4.46億 | -734.41%-4.46億 | -154.59%-5,306.6萬 | -131.56%-4,153.5萬 | 18.77%1.25億 |
| 流動資產合計 | 396.29%12.35億 | 497.99%18.1億 | 497.99%18.1億 | -72.45%5.25億 | -91.54%2.49億 | -88.55%3.03億 | -88.55%3.03億 | -10.31%19.05億 | 19.55%29.4億 | 33.39%23.32億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | --6.94億 | 40.80%6,185.1萬 | 40.80%6,185.1萬 | ---- | ---- | -23.12%4,392.9萬 | -23.12%4,392.9萬 | -12.81%5,088.8萬 | -12.93%5,306.6萬 | -0.33%5,504萬 |
| -物業、廠房及設備 | --6.94億 | 19.06%1.12億 | 19.06%1.12億 | ---- | ---- | -3.84%9,404.5萬 | -3.84%9,404.5萬 | ---- | ---- | ---- |
| -累計折舊 | ---- | 0.00%-5,011.6萬 | 0.00%-5,011.6萬 | ---- | ---- | -23.26%-5,011.6萬 | -23.26%-5,011.6萬 | ---- | ---- | ---- |
| 長期預付費用 | ---- | ---- | ---- | --2,928.6萬 | --2,972.5萬 | -24.04%4,392.9萬 | -24.04%4,392.9萬 | ---- | ---- | ---- |
| 投資總額 | ---- | -5.72%1,545.8萬 | -5.72%1,545.8萬 | ---- | ---- | -82.98%1,639.6萬 | -82.98%1,639.6萬 | -54.60%9,327.6萬 | -54.68%1.1億 | --1.12億 |
| -金融資產投資 | ---- | -5.72%1,545.8萬 | -5.72%1,545.8萬 | ---- | ---- | -82.98%1,639.6萬 | -82.98%1,639.6萬 | ---- | ---- | ---- |
| -其中：可供出售證券 | ---- | -5.72%1,545.8萬 | -5.72%1,545.8萬 | ---- | ---- | -82.98%1,639.6萬 | -82.98%1,639.6萬 | ---- | ---- | ---- |
| 長期應收賬款及其他應收款 | 306.50%5.64億 | 424.73%5.64億 | 424.73%5.64億 | --1.38億 | --1.39億 | 47.71%1.08億 | 47.71%1.08億 | ---- | ---- | ---- |
| 商譽及其他無形資產 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | -16.06%1,661.5萬 | 180.39%1,870.5萬 | 188.98%2,079.5萬 |
| -商譽 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --1,214.1萬 | --1,372.5萬 | --1,530.9萬 |
| -其他無形資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --447.4萬 | --498萬 | --548.6萬 |
| 其他非流動資產 | -304.57%-4.91億 | -496.86%-5.64億 | -496.86%-5.64億 | ---1.21億 | ---1.21億 | -189.14%-9,450.7萬 | -189.14%-9,450.7萬 | ---- | ---- | ---- |
| 非流動資產合計 | 1,524.77%7.67億 | 5.46%7,731.9萬 | 5.46%7,731.9萬 | -71.31%4,612萬 | -73.99%4,719.9萬 | -72.80%7,331.9萬 | -72.80%7,331.9萬 | -43.31%1.61億 | -41.40%1.81億 | -37.19%1.88億 |
| 總資產 | 576.18%20.02億 | 401.93%18.87億 | 401.93%18.87億 | -72.36%5.71億 | -90.52%2.96億 | -87.09%3.76億 | -87.09%3.76億 | -14.20%20.66億 | 12.73%31.22億 | 23.06%25.2億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | -35.97%7.53億 | -24.88%7.91億 | -24.88%7.91億 | -57.34%7.97億 | 3.65%11.77億 | 43.44%10.54億 | 43.44%10.54億 | 140.43%18.69億 | 46.44%11.35億 | 159.31%11.49億 |
| -短期借款及資本租賃負債 | -35.97%7.53億 | -24.88%7.91億 | -24.88%7.91億 | -57.34%7.97億 | 3.65%11.77億 | 43.44%10.54億 | 43.44%10.54億 | 140.43%18.69億 | 46.44%11.35億 | 159.31%11.49億 |
| -其中：短期借款 | -35.97%7.53億 | -24.88%7.91億 | -24.88%7.91億 | -57.34%7.97億 | 3.65%11.77億 | 43.44%10.54億 | 43.44%10.54億 | 140.43%18.69億 | 46.44%11.35億 | 159.31%11.49億 |
| 應付款項 | -93.19%1,681.9萬 | -44.51%1.35億 | -44.51%1.35億 | -50.59%7,011.7萬 | -7.61%2.47億 | -8.19%2.43億 | -8.19%2.43億 | -21.07%1.42億 | -48.56%2.67億 | -44.79%2.17億 |
| -應付帳款 | -94.38%247.2萬 | -95.32%369.5萬 | -95.32%369.5萬 | -86.82%1,868.2萬 | -83.33%4,396.7萬 | -67.07%7,894.4萬 | -67.07%7,894.4萬 | -14.40%1.42億 | -45.07%2.64億 | -42.49%2.17億 |
| -應交稅費 | 5.15%1,434.7萬 | 177.47%1,921.2萬 | 177.47%1,921.2萬 | 8,265.27%1,397萬 | 257.92%1,364.4萬 | --692.4萬 | --692.4萬 | -98.82%16.7萬 | -90.48%381.2萬 | ---- |
| -其他應付款 | ---- | -28.76%1.12億 | -28.76%1.12億 | --3,746.5萬 | --1.9億 | 530.11%1.57億 | 530.11%1.57億 | ---- | ---- | ---- |
| 應計及遞延所得 | ---- | -99.72%26.6萬 | -99.72%26.6萬 | ---- | ---- | -83.66%9,648.1萬 | -83.66%9,648.1萬 | --3.25億 | --4.52億 | ---- |
| 其他流動負債 | 163.09%1億 | 4,045.10%5.1億 | 4,045.10%5.1億 | -53.45%2,579.6萬 | -89.00%3,809.8萬 | -79.79%1,229.6萬 | -79.79%1,229.6萬 | -63.50%5,541.3萬 | 179.19%3.46億 | -38.97%5,993.9萬 |
| 流動負債合計 | -40.46%8.7億 | 2.20%14.36億 | 2.20%14.36億 | -62.65%8.93億 | -33.58%14.62億 | -14.86%14.05億 | -14.86%14.05億 | 115.64%23.91億 | 55.06%22.01億 | 52.56%14.26億 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | -57.68%1.35億 | -53.13%1.96億 | -53.13%1.96億 | -48.62%2.49億 | -45.19%3.19億 | -44.26%4.18億 | -44.26%4.18億 | -25.65%4.84億 | -20.30%5.82億 | 18.36%6.52億 |
| -長期借款及資本租賃 | -57.68%1.35億 | -53.13%1.96億 | -53.13%1.96億 | -48.62%2.49億 | -45.19%3.19億 | -44.26%4.18億 | -44.26%4.18億 | -25.65%4.84億 | -20.30%5.82億 | 18.36%6.52億 |
| -其中：長期借款 | -57.68%1.35億 | -53.13%1.96億 | -53.13%1.96億 | -48.62%2.49億 | -45.19%3.19億 | -44.26%4.18億 | -44.26%4.18億 | -25.65%4.84億 | -20.30%5.82億 | 18.36%6.52億 |
| 其他非流動負債 | 0.00%1,000 | ---- | ---- | ---- | --1,000 | 0.00%1,000 | 0.00%1,000 | --1,000 | ---- | --1,000 |
| 非流動負債合計 | -57.68%1.35億 | -53.13%1.96億 | -53.13%1.96億 | -48.62%2.49億 | -45.19%3.19億 | -44.26%4.18億 | -44.26%4.18億 | -25.65%4.84億 | -20.30%5.82億 | 18.36%6.52億 |
| 負債總額 | -43.54%10.05億 | -10.48%16.32億 | -10.48%16.32億 | -60.29%11.42億 | -36.00%17.81億 | -24.04%18.23億 | -24.04%18.23億 | 63.39%28.75億 | 29.47%27.82億 | 39.89%20.78億 |
| 所有者權益 | ||||||||||
| 股本 | 139.29%26.37億 | 131.36%21.25億 | 131.36%21.25億 | 303.01%16.06億 | 176.98%11.02億 | 130.87%9.19億 | 130.87%9.19億 | 0.37%3.99億 | 0.64%3.98億 | 1.26%3.98億 |
| -普通股 | 139.29%26.37億 | 131.36%21.25億 | 131.36%21.25億 | 303.01%16.06億 | 176.98%11.02億 | 130.87%9.19億 | 130.87%9.19億 | 0.37%3.99億 | 0.64%3.98億 | 1.26%3.98億 |
| 資本公積 | 140.56%26.27億 | 132.81%21.15億 | 132.81%21.15億 | 310.81%15.96億 | 181.55%10.92億 | 134.25%9.09億 | 134.25%9.09億 | 0.38%3.89億 | 0.66%3.88億 | 1.29%3.88億 |
| 留存收益 | -15.44%-42.77億 | -21.64%-40.24億 | -21.64%-40.24億 | -139.80%-38.42億 | -721.93%-37.05億 | -1,085.84%-33.08億 | -1,085.84%-33.08億 | -1,024.11%-16.02億 | -164.80%-4.51億 | -57.38%-3.5億 |
| 減：庫存股 | 0.00%20.3萬 | 0.00%20.3萬 | 0.00%20.3萬 | 23.03%20.3萬 | 23.03%20.3萬 | 23.03%20.3萬 | 23.03%20.3萬 | 0.00%16.5萬 | 0.00%16.5萬 | 0.00%16.5萬 |
| 其他儲備 | 7.72%498.4萬 | -19.91%385.8萬 | -19.91%385.8萬 | -2.66%406.5萬 | 26.63%462.7萬 | 32.12%481.7萬 | 32.12%481.7萬 | 24.36%417.6萬 | -35.85%365.4萬 | -1.96%394.3萬 |
| 其他股本權益 | -80.05%428.7萬 | 18.24%3,410.4萬 | 18.24%3,410.4萬 | 6,046.13%6,435萬 | 1,952.91%2,149.4萬 | 1,212.19%2,884.2萬 | 1,212.19%2,884.2萬 | -61.62%104.7萬 | -75.84%104.7萬 | -54.06%219.8萬 |
| 股東權益 | 167.14%9.97億 | 117.63%2.55億 | 117.63%2.55億 | 29.49%-5.71億 | -537.13%-14.85億 | -382.30%-14.47億 | -382.30%-14.47億 | -225.05%-8.1億 | -45.26%3.4億 | -21.37%4.42億 |
| 總權益 | 167.14%9.97億 | 117.63%2.55億 | 117.63%2.55億 | 29.49%-5.71億 | -537.13%-14.85億 | -382.30%-14.47億 | -382.30%-14.47億 | -225.05%-8.1億 | -45.26%3.4億 | -21.37%4.42億 |
| 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 |
