安奈特控股
6835
Bleach
9162
Plaid
4165
AVIX
7836
中外礦業
1491
(FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 122.15%99.75億 | 117.53%24.77億 | 6.15%12.12億 | -3.34%44.9億 | -6.66%11.05億 | -4.69%11.04億 | -0.80%11.39億 | -1.09%11.42億 | 1.24%46.45億 | 5.23%11.84億 |
主營業務成本 | 95.59%55.72億 | 95.72%14.1億 | 12.96%8.21億 | -6.70%28.49億 | -12.64%7.14億 | -9.54%6.88億 | -7.13%7.21億 | 3.80%7.27億 | 9.71%30.53億 | 16.25%8.17億 |
毛利 | 168.26%44.03億 | 155.11%10.67億 | -5.76%3.91億 | 3.11%16.41億 | 6.63%3.91億 | 4.58%4.17億 | 12.41%4.18億 | -8.64%4.15億 | -11.82%15.92億 | -13.10%3.67億 |
營業費用 | 253.75%59.55億 | 290.76%14.32億 | 45.84%5.96億 | 30.90%16.83億 | 43.10%4.99億 | 32.53%4.09億 | 18.60%3.66億 | 27.91%4.08億 | 23.87%12.86億 | 20.37%3.49億 |
營業利潤 | -3,589.76%-15.52億 | -806.84%-3.65億 | -3,098.88%-2.04億 | -113.75%-4,205.8萬 | -685.78%-1.08億 | -92.08%707.5萬 | -17.98%5,167.4萬 | -94.96%681.2萬 | -60.12%3.06億 | -86.16%1,837.2萬 |
營業外利息收入與支出淨額 | 4.81%-3.86億 | 11.26%-8,614.8萬 | 17.49%-8,502.5萬 | 5.61%-4.06億 | 10.70%-1.13億 | 9.48%-9,289.8萬 | 0.85%-9,707.8萬 | 0.04%-1.03億 | 14.64%-4.3億 | 10.13%-1.26億 |
營業外利息收入 | 51.83%215.6萬 | -1,084.00%-49.2萬 | 280.00%85.5萬 | 338.27%142萬 | 2,242.55%110.1萬 | 780.00%4.4萬 | 6.38%5萬 | 0.00%22.5萬 | -0.92%32.4萬 | 0.00%4.7萬 |
營業外利息支出 | -5.85%3.64億 | -11.81%8,565.6萬 | -16.84%8,588萬 | -4.96%3.87億 | -9.34%9,357.4萬 | -9.44%9,294.2萬 | -0.85%9,712.8萬 | -0.04%1.03億 | -7.10%4.07億 | -3.64%1.03億 |
其他財務費用 | 19.06%2,407.9萬 | ---- | ---- | -12.23%2,022.5萬 | ---- | ---- | ---- | ---- | -64.90%2,304.4萬 | ---- |
投資淨收益 | 1,053.78%259.6萬 | -26.71%22.5萬 | -42.62%7萬 | 0.00%30.7萬 | 0.00%12.2萬 | |||||
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 | -1,565.8萬 | 1,688萬 | -1,963.9萬 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -57.00%4.05億 | -101.02%-1,000.1萬 | 501.07%16.17億 | 21.09%9.41億 | -107.31%-5,884.1萬 | 2,131.85%4.19億 | 16,386.42%9.84億 | -33,831.73%-4.03億 | 295.50%7.77億 | 137.00%8.05億 |
減:其他特殊費用 | -122.83%-29.69億 | 101.02%1,000.1萬 | -25,831.85%-30.26億 | -71.38%-13.32億 | 107.35%5,919.5萬 | -2,131.85%-4.19億 | -16,386.42%-9.84億 | 889.98%1,176.1萬 | -295.50%-7.77億 | -137.00%-8.05億 |
減:勾銷 | 555.84%25.64億 | --0 | 260.19%14.1億 | --3.91億 | ---35.4萬 | --0 | --0 | --3.91億 | --0 | --0 |
其他營業外收入(費用) | -12.80%-2,824.2萬 | 59.03%-462萬 | -58.46%-1,947萬 | -11.88%-2,503.7萬 | -9.84%945.1萬 | -20.70%-1,092.5萬 | 7.82%-1,127.6萬 | -6.11%-1,228.7萬 | 10.42%-2,237.9萬 | 278.16%1,048.3萬 |
稅前利潤 | -435.83%-15.75億 | -148.17%-4.47億 | 351.80%12.88億 | -25.75%4.69億 | -138.08%-2.7億 | 853.88%3.22億 | 1,843.97%9.28億 | -2,746.03%-5.12億 | 45.03%6.31億 | 116.98%7.08億 |
所得稅 | 339.50%5.25億 | -155.16%-1.25億 | 1,446.89%10.09億 | -67.26%1.19億 | -144.28%-1.54億 | 2,276.38%1.22億 | 3,920.97%2.27億 | -364.74%-7,490.7萬 | 204.52%3.65億 | 285.79%3.48億 |
除稅後利潤 | -700.62%-20.99億 | -145.91%-3.22億 | 163.98%2.79億 | 30.95%3.49億 | -132.10%-1.16億 | 640.05%2.01億 | 1,583.32%7.01億 | -4,774.74%-4.37億 | -15.45%2.67億 | 52.54%3.6億 |
持續經營利潤 | -700.62%-20.99億 | -145.91%-3.22億 | 163.98%2.79億 | 30.95%3.49億 | -132.10%-1.16億 | 640.07%2.01億 | 1,583.32%7.01億 | -4,774.75%-4.37億 | -15.45%2.67億 | 52.54%3.6億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -700.62%-20.99億 | -145.91%-3.22億 | 163.98%2.79億 | 30.95%3.49億 | -132.10%-1.16億 | 640.05%2.01億 | 1,583.32%7.01億 | -4,774.74%-4.37億 | -15.45%2.67億 | 52.54%3.6億 |
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 | -700.62%-20.99億 | -145.91%-3.22億 | 163.98%2.79億 | 30.95%3.49億 | -132.10%-1.16億 | 640.05%2.01億 | 1,583.32%7.01億 | -4,774.74%-4.37億 | -15.45%2.67億 | 52.54%3.6億 |
總派息金額 | ||||||||||
基本每股收益 | -700.62%-105.77 | -145.91%-16.22 | 163.97%14.08 | 30.93%17.61 | -132.10%-5.83 | 638.30%10.12 | 1,584.45%35.33 | -4,791.11%-22.01 | -15.30%13.45 | 52.73%18.16 |
稀釋每股收益 | -700.62%-105.77 | -145.92%-16.22 | 163.97%14.08 | 30.93%17.61 | -132.11%-5.83 | 638.23%10.1188 | 1,583.32%35.3241 | -4,791.11%-22.01 | -15.30%13.45 | 52.69%18.1549 |
每股派息 | 0.00%6 | 0 | 0 | 0.00%6 | 0.00%6 | 0 | 0 | 0 | 0.00%6 | 0.00%6 |
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 |