Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
日本市場個股詳情
CELM (7367)
- 327
- +4+1.24%
延時20分鐘行情休市中 04/17 15:30 (東京)
75.58億總市值13.31市盈率(靜)
327最高價319最低價1.08萬股成交量324今開323昨收348.70萬成交額38052周最高0.21%換手率2311.40萬總股本31252周最低29.76每股收益TTM16.80億流通值685歷史最高13.31市盈率(靜)513.91萬流通股171歷史最低24.57每股收益(静)2.48%振幅16.00股息TTM2.31市淨率100股每手4.89%股息率TTM
CELM (7367) 損益表
季報+年報
顯示同比
| (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 39.72%22.7億 | 9.06%81.85億 | 6.35%16.24億 | 3.29%75.05億 | 1.19%18.17億 | 2.30%22.57億 | 6.06%19.03億 | 3.95%15.27億 | 12.26%72.66億 | 8.20%17.96億 |
| 主營業務成本 | 50.85%11.05億 | 8.44%39.58億 | 3.22%7.33億 | 4.04%36.5億 | 2.43%8.87億 | 2.28%10.94億 | 6.98%9.59億 | 4.98%7.1億 | 12.04%35.09億 | 4.73%8.66億 |
| 毛利 | 30.57%11.64億 | 9.65%42.27億 | 9.07%8.92億 | 2.59%38.54億 | 0.04%9.3億 | 2.33%11.63億 | 5.14%9.44億 | 3.07%8.18億 | 12.47%37.57億 | 11.65%9.29億 |
| 營業費用 | 34.71%9.05億 | 11.92%31.52億 | 7.46%6.72億 | -0.17%28.16億 | 0.00%8.54億 | -8.42%7.03億 | 4.51%6.34億 | 5.48%6.25億 | 8.03%28.21億 | 5.04%8.53億 |
| 營業利潤 | 17.91%2.59億 | 3.50%10.75億 | 14.29%2.2億 | 10.90%10.38億 | 0.49%7,633萬 | 24.74%4.59億 | 6.43%3.11億 | -4.08%1.92億 | 28.39%9.36億 | 281.45%7,596.1萬 |
| 營業外利息收入與支出淨額 | -1,154.25%-1,299.4萬 | -688.24%-2,024.2萬 | -148.44%-103.6萬 | 11.96%-256.8萬 | 48.56%-26.8萬 | -55.93%-95.9萬 | -26.75%-92.4萬 | 60.36%-41.7萬 | 78.06%-291.7萬 | 47.00%-52.1萬 |
| 營業外利息收入 | -47.06%9,000 | 104.60%84.5萬 | -22.73%1.7萬 | 148.80%41.3萬 | 661.36%33.5萬 | 4.17%2.5萬 | -35.42%3.1萬 | -56.00%2.2萬 | 40.68%16.6萬 | -13.73%4.4萬 |
| 營業外利息支出 | 1,134.85%1,300.3萬 | 607.38%2,108.7萬 | 139.86%105.3萬 | -3.31%298.1萬 | 6.73%60.3萬 | 53.99%98.4萬 | 22.91%95.5萬 | -60.16%43.9萬 | -36.01%308.3萬 | -45.36%56.5萬 |
| 投資淨收益 | 28.67%-345.8萬 | -75.93%-190萬 | 46.34%-484.8萬 | 81.16%-16.6萬 | 61.23%-78.7萬 | 31.29%-281.5萬 | 46.69%-108萬 | -405.54%-903.4萬 | 36.16%-88.1萬 | |
| 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 | 76.52%-465萬 | -1,980萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入（費用） | 248.55%575.5萬 | 97.88%-387.4萬 | 0 | -1.83億 | -7,081.1萬 | |||||
| 減：其他特殊費用 | ---- | -248.55%-575.5萬 | ---- | -95.98%387.4萬 | --0 | ---- | ---- | ---- | --9,626萬 | --7,081.1萬 |
| 減：勾銷 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --8,678.1萬 | --0 |
| 其他營業外收入（費用） | 159.19%271.2萬 | -2,244.37%-7,635.6萬 | 43.39%-458.2萬 | 28.51%-325.7萬 | 197.72%188.6萬 | 111.88%280.1萬 | 105.16%15萬 | -677.52%-809.4萬 | -95.96%-455.6萬 | -174.66%-193萬 |
| 稅前利潤 | 17.25%2.49億 | -2.81%9.76億 | 16.18%2.12億 | 36.28%10.04億 | 3,085.77%5,798.1萬 | 79.25%4.57億 | 8.07%3.07億 | -6.95%1.83億 | 5.61%7.37億 | -90.96%182萬 |
| 所得稅 | 32.36%1.16億 | 14.27%4.23億 | 10.48%8,782.6萬 | 90.92%3.7億 | 196.71%2,326.2萬 | 1,829.45%1.48億 | -4.73%1.2億 | -6.03%7,949.5萬 | -40.15%1.94億 | -213.99%-2,405.3萬 |
| 除稅後利潤 | 6.57%1.32億 | -12.80%5.53億 | 20.58%1.24億 | 16.74%6.34億 | 34.19%3,471.9萬 | 24.98%3.09億 | 18.24%1.87億 | -7.66%1.03億 | 45.34%5.43億 | 2,775.59%2,587.3萬 |
| 持續經營利潤 | 6.57%1.32億 | -12.80%5.53億 | 20.58%1.24億 | 16.74%6.34億 | 34.19%3,471.9萬 | 24.98%3.09億 | 18.25%1.87億 | -7.66%1.03億 | 45.34%5.43億 | 2,775.59%2,587.3萬 |
| 歸屬于少數股東的淨利潤 | -10.00%-1.1萬 | 0.85%-11.7萬 | 0.00%-1萬 | -168.18%-11.8萬 | -576.92%-8.8萬 | 0.00%-1萬 | 9.09%-1萬 | 0.00%-1萬 | 62.39%-4.4萬 | 13.33%-1.3萬 |
| 歸屬於母公司的淨利潤 | 6.57%1.32億 | -12.80%5.53億 | 20.57%1.24億 | 16.76%6.34億 | 34.47%3,480.8萬 | 24.98%3.09億 | 18.24%1.87億 | -7.66%1.03億 | 45.31%5.43億 | 2,819.12%2,588.6萬 |
| 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 | 6.57%1.32億 | -12.80%5.53億 | 20.57%1.24億 | 16.76%6.34億 | 34.47%3,480.8萬 | 24.98%3.09億 | 18.24%1.87億 | -7.66%1.03億 | 45.31%5.43億 | 2,819.12%2,588.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 14.15%6.17 | -7.80%25.18 | 23.97%5.405 | 26.76%27.31 | 27.50%1.53 | 34.78%13.33 | 29.23%8.09 | 3.93%4.36 | 50.51%21.545 | 1,143.48%1.2 |
| 稀釋每股收益 | 14.12%6.06 | -7.53%24.57 | 25.09%5.31 | 27.07%26.57 | 11.86%1.32 | 36.43%13.09 | 30.29%7.915 | 4.56%4.245 | 53.41%20.91 | 1,126.09%1.18 |
| 每股派息 | 0 | 47.37%14 | 0 | 46.15%9.5 | 57.14%5.5 | 0 | 33.33%4 | 0 | 44.44%6.5 | -22.22%3.5 |
| 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 |
