Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 19.42%71.24亿 | 13.43%249.54亿 | 12.41%59.66亿 | 7.92%220亿 | 3.86%55.03亿 | 14.41%62.87亿 | 10.53%49.03亿 | 2.92%53.07亿 | 12.98%203.86亿 | 13.15%52.99亿 |
| 主营业务成本 | 23.27%52.7亿 | 10.82%179.99亿 | 8.85%42.75亿 | 3.25%162.42亿 | 2.51%41.24亿 | 4.74%44.5亿 | 4.55%37.4亿 | 1.20%39.28亿 | 14.15%157.3亿 | 11.49%40.23亿 |
| 毛利 | 9.69%18.54亿 | 20.79%69.56亿 | 22.55%16.9亿 | 23.67%57.59亿 | 8.11%13.8亿 | 47.40%18.37亿 | 35.43%11.63亿 | 8.15%13.79亿 | 9.21%46.56亿 | 18.74%12.76亿 |
| 营业费用 | 10.69%15.6亿 | 19.11%61.4亿 | 12.99%14.1亿 | 5.86%51.55亿 | 10.81%13.97亿 | 7.58%12.99亿 | 1.26%12.12亿 | 3.55%12.48亿 | 6.08%48.7亿 | 5.24%12.61亿 |
| 营业利润 | 4.62%2.94亿 | 35.14%8.15亿 | 113.00%2.81亿 | 382.47%6.03亿 | -211.58%-1,727.6万 | 1,295.39%5.38亿 | 85.51%-4,901.3万 | 86.67%1.32亿 | 34.66%-2.14亿 | 112.57%1,548.3万 |
| 营业外利息收入与支出净额 | -23.93%-106.7万 | -108.41%-352.1万 | -106.21%-86.1万 | -11.54%4,187.2万 | -80.28%208.5万 | 10.15%1,263.2万 | 5.15%1,329.2万 | 9.56%1,386.3万 | 43.03%4,733.3万 | 14.13%1,057.1万 |
| 营业外利息收入 | -74.92%7.7万 | -95.46%216万 | -98.00%30.7万 | -13.91%4,757.9万 | -70.49%362万 | 3.85%1,384.9万 | -0.39%1,477.9万 | 3.38%1,533.1万 | 26.47%5,526.7万 | 4.47%1,226.5万 |
| 营业外利息支出 | -2.05%114.4万 | -0.46%568.1万 | -20.44%116.8万 | -28.07%570.7万 | -9.39%153.5万 | -34.82%121.7万 | -32.29%148.7万 | -32.57%146.8万 | -25.20%793.4万 | -31.64%169.4万 |
| 投资净收益 | -73.00%2,782.5万 | 52.37%28.69亿 | -10.37%1.03亿 | -63.94%18.83亿 | -99.32%612.5万 | 21.49%1,254.3万 | -58.13%17.49亿 | -15.14%1.15亿 | 235.46%52.2亿 | 56.64%8.97亿 |
| 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 | -405.10%-903.4万 | 0 | -98.17%296.1万 | 0 | 0 | 98.87%-21.9万 | -98.02%318万 | 770.23%1.62亿 | 735.76%2,145.4万 | |
| 联营企业及其他参股权益产生的收益 | 17.68%4,395.3万 | 3,735万 | ||||||||
| 特殊收入(费用) | -78.48%-588.1万 | -520.20%-2,146.5万 | 68.57%-329.5万 | 93.57%-346.1万 | 66.62%-602.2万 | 321.06%3,809.7万 | -83.06%-2,505.4万 | -114.66%-1,048.2万 | 76.32%-5,384.3万 | 69.15%-1,804万 |
| 减:其他特殊费用 | 501.94%588.1万 | 1,744.83%2,146.5万 | -87.36%97.7万 | -102.98%-130.5万 | -82.95%349.8万 | -326.29%-3,648.7万 | 317.65%2,395.2万 | 431.77%773.2万 | -77.72%4,382.7万 | -29.72%2,051.4万 |
| 减:勾销 | --0 | --0 | -15.71%231.8万 | -52.42%476.6万 | 202.02%252.4万 | -245.05%-161万 | -86.14%110.2万 | -19.80%275万 | -67.28%1,001.6万 | -108.45%-247.4万 |
| 其他营业外收入(费用) | -41.76%531.6万 | -0.22%2.85亿 | -40.26%912.7万 | -29.51%2.85亿 | -20.94%8,586.8万 | 86.16%-903.9万 | -30.28%1.93亿 | -81.89%1,527.9万 | 124.57%4.05亿 | 64.91%1.09亿 |
| 税前利润 | -14.61%3.64亿 | 39.88%39.34亿 | 58.63%4.26亿 | -49.47%28.13亿 | -93.16%7,077.8万 | 2,594.94%5.92亿 | -54.07%18.81亿 | -41.49%2.69亿 | 369.41%55.67亿 | 120.59%10.35亿 |
| 所得税 | -8.91%9,481.5万 | 19.92%10.25亿 | 0.74%1.04亿 | -46.42%8.55亿 | -83.98%4,137.4万 | 838.17%1.63亿 | -53.27%5.47亿 | -30.89%1.03亿 | 346.03%15.96亿 | 153.28%2.58亿 |
| 除税后利润 | -16.46%2.69亿 | 48.61%29.09亿 | 94.81%3.22亿 | -50.70%19.58亿 | -96.22%2,940.5万 | 1,142.05%4.29亿 | -54.39%13.34亿 | -46.61%1.65亿 | 379.51%39.71亿 | 111.52%7.77亿 |
| 持续经营利润 | -16.46%2.69亿 | 48.61%29.09亿 | 94.81%3.22亿 | -50.70%19.58亿 | -96.22%2,940.4万 | 1,142.08%4.29亿 | -54.39%13.34亿 | -46.61%1.65亿 | 379.51%39.71亿 | 111.51%7.77亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -16.46%2.69亿 | 48.61%29.09亿 | 94.81%3.22亿 | -50.70%19.58亿 | -96.22%2,940.5万 | 1,142.05%4.29亿 | -54.39%13.34亿 | -46.61%1.65亿 | 379.51%39.71亿 | 111.52%7.77亿 |
| 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 | -16.46%2.69亿 | 48.61%29.09亿 | 94.81%3.22亿 | -50.70%19.58亿 | -96.22%2,940.5万 | 1,142.05%4.29亿 | -54.39%13.34亿 | -46.61%1.65亿 | 379.51%39.71亿 | 111.52%7.77亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -16.02%26 | 59.45%279.63 | 109.90%30.96 | -50.50%175.37 | -95.18%3.345 | 1,142.10%38.245 | -54.39%119.03 | -46.61%14.75 | 379.51%354.26 | 111.51%69.3446 |
| 稀释每股收益 | -16.02%26 | 59.45%279.63 | 109.90%30.96 | -50.50%175.37 | -95.92%2.8272 | 1,142.06%38.2443 | -54.39%119.03 | -46.61%14.75 | 379.51%354.26 | 111.52%69.3446 |
| 每股派息 | 0 | 8.70%25 | 0 | 24.32%23 | 24.32%23 | 0 | 0 | 0 | 15.63%18.5 | 15.63%18.5 |
| 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 |