Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
| (Q1)2025/05/31 | (FY)2025/02/28 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.19%4.09億 | 4.05%15.82億 | 8.64%4.13億 | 4.92%3.78億 | 0.10%15.21億 | 4億 | -2.31%3.8億 | 2.13%3.81億 | -0.72%3.6億 | -56.01%15.19億 |
| 主營業務成本 | 18.27%2.1億 | 8.92%7.67億 | 12.07%1.95億 | 9.04%1.78億 | 7.28%7.04億 | 1.88億 | 8.26%1.79億 | 5.76%1.74億 | 0.60%1.63億 | -74.11%6.57億 |
| 毛利 | -0.77%1.98億 | -0.16%8.15億 | 5.74%2.18億 | 1.51%2億 | -5.37%8.16億 | 2.12億 | -10.16%2.01億 | -0.75%2.06億 | -1.79%1.97億 | -6.01%8.62億 |
| 營業費用 | 1.43%2.21億 | 2.19%8.4億 | 3.39%2.06億 | -4.19%2.18億 | 7.47%8.22億 | 1.9億 | 5.73%2.05億 | 4.36%1.99億 | 18.96%2.28億 | 5.78%7.65億 |
| 營業利潤 | -25.21%-2,308.8萬 | -334.98%-2,508.1萬 | 73.17%1,205.1萬 | 40.47%-1,844萬 | -105.90%-576.6萬 | 2,247.5萬 | -114.30%-422.6萬 | -58.69%695.9萬 | -446.39%-3,097.4萬 | -49.83%9,765.4萬 |
| 營業外利息收入與支出淨額 | -39.81%-45.3萬 | 34.34%-100萬 | 22.62%-26萬 | 17.56%-32.4萬 | 20.09%-152.3萬 | -35.9萬 | 16.02%-43.5萬 | 29.11%-33.6萬 | 16.74%-39.3萬 | -30.82%-190.6萬 |
| 營業外利息收入 | ---- | 4,700.00%62.4萬 | ---- | ---- | 0.00%1.3萬 | --7,000 | --0 | ---- | ---- | 18.18%1.3萬 |
| 營業外利息支出 | 39.81%45.3萬 | 5.73%162.4萬 | 8.77%37.2萬 | -17.56%32.4萬 | -19.96%153.6萬 | --36.6萬 | -16.02%43.5萬 | -28.75%34.2萬 | -16.74%39.3萬 | 30.72%191.9萬 |
| 投資淨收益 | 5.1萬 | 2,520.2萬 | ||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 735萬 | 0 | |||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---735萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -37.55%493.6萬 | 29.17%2,876.8萬 | 24.34%809.1萬 | 39.57%790.4萬 | -6.87%2,227.2萬 | 491萬 | -30.45%519.2萬 | 10,767.21%650.7萬 | -32.33%566.3萬 | 623.41%2,391.6萬 |
| 稅前利潤 | -70.83%-1,855.2萬 | 24.88%2,788.9萬 | 51.42%1,988.2萬 | 57.75%-1,086萬 | -81.34%2,233.2萬 | 3,437.4萬 | -98.55%53.1萬 | -19.51%1,313萬 | -252.66%-2,570.3萬 | -39.10%1.2億 |
| 所得稅 | -70.85%-695.7萬 | 37.40%1,115.7萬 | 51.43%745.5萬 | 57.75%-407.2萬 | -79.70%812萬 | 1,263.5萬 | -98.54%20萬 | -19.52%492.3萬 | -252.64%-963.8萬 | -37.22%4,000.2萬 |
| 除稅後利潤 | -70.84%-1,159.5萬 | 17.73%1,673.2萬 | 51.43%1,242.6萬 | 57.75%-678.7萬 | -82.16%1,421.2萬 | 2,173.8萬 | -98.55%33.2萬 | -19.51%820.6萬 | -252.66%-1,606.4萬 | -40.00%7,966.3萬 |
| 持續經營利潤 | -70.82%-1,159.5萬 | 17.73%1,673.2萬 | 51.42%1,242.7萬 | 57.75%-678.8萬 | -82.16%1,421.2萬 | --2,173.9萬 | -98.55%33.1萬 | -19.50%820.7萬 | -252.67%-1,606.5萬 | -40.00%7,966.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -70.84%-1,159.5萬 | 17.73%1,673.2萬 | 51.43%1,242.6萬 | 57.75%-678.7萬 | -82.16%1,421.2萬 | 2,173.8萬 | -98.55%33.2萬 | -19.51%820.6萬 | -252.66%-1,606.4萬 | -40.00%7,966.3萬 |
| 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 | -70.84%-1,159.5萬 | 17.73%1,673.2萬 | 51.43%1,242.6萬 | 57.75%-678.7萬 | -82.16%1,421.2萬 | 2,173.8萬 | -98.55%33.2萬 | -19.51%820.6萬 | -252.66%-1,606.4萬 | -40.00%7,966.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -69.51%-4.17 | 16.35%6.05 | 49.50%4.5 | 58.23%-2.46 | -82.79%5.2 | 7.96 | -98.61%0.12 | -22.42%3.01 | -246.88%-5.89 | -41.33%30.21 |
| 稀釋每股收益 | -69.51%-4.17 | 16.96%6 | 49.76%4.4955 | 58.23%-2.46 | -82.63%5.13 | 7.8713 | -98.55%0.12 | -19.52%3.0018 | -248.74%-5.89 | -38.95%29.53 |
| 每股派息 | 0 | 17.65%20 | 0 | 0 | 13.33%17 | 17 | 0 | 0 | 0 | 15 |
| 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 |