Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油化工股份
00386
| (FY)2025/04/30 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 20.06%116.17亿 | 9.28%96.76亿 | 27.37%31.38亿 | 0.93%19.13亿 | 9.75%26.84亿 | -5.29%19.42亿 | 23.20%88.54亿 | 46.33%24.63亿 | 20.79%18.95亿 | 16.16%24.45亿 |
| 主营业务成本 | 22.64%88.14亿 | 7.81%71.87亿 | 30.43%23.75亿 | -3.73%13.96亿 | 6.98%19.7亿 | -6.96%14.46亿 | 27.27%66.66亿 | 38.47%18.21亿 | 27.29%14.5亿 | 21.43%18.42亿 |
| 毛利 | 12.60%28.03亿 | 13.79%24.89亿 | 18.69%7.63亿 | 16.14%5.17亿 | 18.23%7.14亿 | -0.06%4.96亿 | 12.26%21.88亿 | 74.40%6.42亿 | 3.54%4.45亿 | 2.59%6.04亿 |
| 营业费用 | 14.40%22.59亿 | 19.19%19.75亿 | 6.79%4.88亿 | 18.01%4.77亿 | 40.84%5.43亿 | 13.83%4.66亿 | 12.69%16.57亿 | 21.43%4.57亿 | 10.14%4.05亿 | 16.21%3.86亿 |
| 营业利润 | 5.67%5.44亿 | -3.08%5.14亿 | 48.12%2.74亿 | -2.55%3,939.6万 | -21.81%1.7亿 | -65.04%3,056.5万 | 10.93%5.31亿 | 2,327.97%1.85亿 | -35.28%4,042.7万 | -15.04%2.18亿 |
| 营业外利息收入与支出净额 | -146.27%-9,113.9万 | 3.25%-3,700.8万 | -1.58%-940.6万 | 0.05%-874.4万 | 6.71%-979.5万 | 7.00%-906.3万 | -58.64%-3,825.3万 | -9.47%-926万 | -31.49%-874.8万 | -124.60%-1,050万 |
| 营业外利息收入 | 945.24%362.7万 | 131.33%34.7万 | 414.71%17.5万 | 265.52%10.6万 | -79.41%7,000 | 11.32%5.9万 | -87.54%15万 | 0.00%3.4万 | 0.00%2.9万 | -89.27%3.4万 |
| 营业外利息支出 | 153.69%9,476.6万 | -2.73%3,735.5万 | 3.09%958.1万 | 0.83%885万 | -6.95%980.2万 | -6.90%912.2万 | 51.69%3,840.3万 | 9.43%929.4万 | 31.35%877.7万 | 111.02%1,053.4万 |
| 投资净收益 | -28.2万 | 0 | 0 | |||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | -1.08亿 | 0 | 0 | -1,469.9万 | 1,000 | 0 | ||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 157.62%3,458.8万 | -42.34%1,342.6万 | -97.51%31.2万 | -98.50%10万 | 5.34%244.8万 | 510.75%1,056.6万 | 97.39%2,328.4万 | 148.28%1,254.4万 | -6.62%668.6万 | -90.75%232.4万 |
| 减:其他特殊费用 | -157.62%-3,458.8万 | 42.34%-1,342.6万 | 97.51%-31.2万 | 98.50%-10万 | -5.34%-244.8万 | -510.75%-1,056.6万 | 38.99%-2,328.4万 | -3,141.34%-1,254.4万 | 6.62%-668.6万 | 90.75%-232.4万 |
| 其他营业外收入(费用) | -777.02%-8,146.6万 | 31,765.79%1,203.3万 | 9,269.52%2,466.6万 | -262.74%-882.9万 | -604.81%-367万 | -106.91%-13.4万 | 97.99%-3.8万 | 96.11%-26.9万 | -164.75%-243.4万 | 8.18%72.7万 |
| 税前利润 | -40.83%2.98亿 | 0.41%5.03亿 | 54.03%2.9亿 | -38.98%2,192.3万 | -18.48%1.59亿 | -60.74%3,193.5万 | 8.85%5.01亿 | 514.10%1.88亿 | -43.85%3,593万 | -28.82%1.95亿 |
| 所得税 | -87.24%2,199.5万 | -4.98%1.72亿 | 35.29%1.01亿 | -2,052.78%-889.1万 | -10.17%7,564.7万 | -80.39%448.2万 | 1.85%1.81亿 | 328.94%7,477万 | -101.20%-41.3万 | -26.88%8,420.9万 |
| 除税后利润 | -16.62%2.76亿 | 3.47%3.3亿 | 66.39%1.88亿 | -15.22%3,081.4万 | -24.77%8,367.9万 | -53.06%2,745.3万 | 13.27%3.19亿 | 988.25%1.13亿 | 23.40%3,634.4万 | -30.22%1.11亿 |
| 持续经营利润 | -16.62%2.76亿 | 3.47%3.3亿 | 66.39%1.88亿 | -15.21%3,081.4万 | -24.77%8,368万 | -53.06%2,745.3万 | 13.27%3.19亿 | 988.32%1.13亿 | 23.40%3,634.3万 | -30.22%1.11亿 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | -763.97%-426.8万 | 0 | -140.56%-231.9万 | -218.95%-316.4万 | |||
| 归属于母公司的净利润 | -16.62%2.76亿 | 2.11%3.3亿 | 66.39%1.88亿 | -20.30%3,081.4万 | -26.85%8,367.9万 | -52.07%2,745.3万 | 14.58%3.24亿 | 865.75%1.13亿 | 27.11%3,866.2万 | -28.68%1.14亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -16.62%2.76亿 | 2.11%3.3亿 | 66.39%1.88亿 | -20.30%3,081.4万 | -26.85%8,367.9万 | -52.07%2,745.3万 | 14.58%3.24亿 | 865.75%1.13亿 | 27.11%3,866.2万 | -28.68%1.14亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -17.07%22.41 | 2.10%27.0233 | 66.39%15.4133 | -20.25%2.52 | -26.86%6.8433 | -52.06%2.2467 | 16.70%26.4667 | 982.22%9.2633 | 26.23%3.16 | -26.67%9.3567 |
| 稀释每股收益 | -18.70%21.8233 | 1.49%26.8433 | 65.32%15.3033 | -20.57%2.51 | -27.27%6.8 | -52.38%2.23 | 16.71%26.45 | 981.59%9.2567 | 26.40%3.16 | -26.69%9.35 |
| 每股派息 | 8.33%4.3333 | 0.00%4 | 0.00%4 | 0 | 0 | 0 | 20.00%4 | 20.00%4 | 0 | 0 |
| 货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |