Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
| (FY)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.20%1,025.39亿 | 3.98%256.26亿 | 4.62%1,003.29亿 | 3.42%246.46亿 | 4.72%958.96亿 | 244.28亿 | 5.17%241.93亿 | 4.86%234.43亿 | 5.52%238.32亿 | 6.12%915.75亿 |
| 主营业务成本 | 2.20%761.89亿 | 3.24%190.08亿 | 4.53%745.47亿 | 3.17%184.12亿 | 3.66%713.13亿 | 180.31亿 | 2.92%178.94亿 | 3.89%175.43亿 | 5.27%178.46亿 | 6.68%687.96亿 |
| 毛利 | 2.20%263.5亿 | 6.15%66.18亿 | 4.88%257.82亿 | 4.15%62.34亿 | 7.92%245.82亿 | 63.97亿 | 12.12%62.99亿 | 7.85%59亿 | 6.26%59.86亿 | 4.48%227.79亿 |
| 营业费用 | 1.60%227.36亿 | 4.90%59.72亿 | 4.40%223.77亿 | 3.21%56.93亿 | 4.43%214.33亿 | 52.8亿 | 6.12%53.09亿 | 1.27%53.29亿 | 8.20%55.16亿 | 6.19%205.25亿 |
| 营业利润 | 6.15%36.14亿 | 19.30%6.46亿 | 8.12%34.05亿 | 15.16%5.42亿 | 39.72%31.49亿 | 11.17亿 | 60.93%9.9亿 | 174.45%5.71亿 | -12.22%4.7亿 | -8.91%22.54亿 |
| 营业外利息收入与支出净额 | 68.95%-1,060.1万 | -15.06%-953.3万 | -30.92%-3,414.6万 | -81.57%-828.5万 | -49.48%-2,608.1万 | -728.6万 | -35.70%-772万 | -49.84%-651.2万 | -89.89%-456.3万 | -53.65%-1,744.8万 |
| 营业外利息收入 | 273.81%5,878.5万 | 97.87%381.3万 | 51.58%1,572.6万 | -41.11%192.7万 | -10.79%1,037.5万 | --212.1万 | -25.04%205.1万 | -2.23%293.1万 | 12.94%327.2万 | 24.36%1,163万 |
| 营业外利息支出 | 39.13%6,938.6万 | 30.69%1,334.6万 | 36.80%4,987.2万 | 30.34%1,021.2万 | 25.37%3,645.6万 | --940.7万 | 15.98%977.1万 | 28.58%944.3万 | 47.83%783.5万 | 40.42%2,907.8万 |
| 投资净收益 | -93.20%16.9万 | 22.73%8.1万 | -92.31%248.7万 | -99.78%6.6万 | -34.70%3,232.6万 | 3,219.6万 | 61.49%-3,113.4万 | -97.14%91.5万 | -37.98%3,034.9万 | 2.13%4,950.1万 |
| 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 | -13.94%-8,037.1万 | -93.80%-7,054万 | 38.28%-3,639.8万 | -3,639.8万 | 0 | -2,681.56%-5,896.9万 | ||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -398.02%-3.57亿 | -531.07%-2,790.6万 | 237.35%1.2亿 | 92.25%-442.2万 | 62.13%-8,717.4万 | -3,782.1万 | 113.11%1,115.4万 | 88.26%-346.5万 | -5,047.27%-5,704.2万 | -249.15%-2.3亿 |
| 减:其他特殊费用 | 161.05%8,324.7万 | -277.05%-10.8万 | -386.09%-1.36亿 | -93.97%6.1万 | 577.28%4,766万 | --6,471.9万 | -142.92%-1,809.9万 | --2.8万 | 102.87%101.2万 | 333.31%703.7万 |
| 减:勾销 | 1,546.63%2.74亿 | 542.38%2,801.4万 | -57.95%1,661.5万 | -92.22%436.1万 | -82.29%3,951.4万 | ---2,689.8万 | -83.81%694.5万 | -88.36%343.7万 | 64.09%5,603万 | 247.02%2.23亿 |
| 其他营业外收入(费用) | 56.51%3.31亿 | 268.44%1.45亿 | 47.25%2.11亿 | 44.33%3,942万 | -62.49%1.44亿 | 4,111.5万 | -42.02%7,412.5万 | -98.60%96.8万 | -55.66%2,731.3万 | 74.59%3.83亿 |
| 税前利润 | -3.76%34.97亿 | 32.66%7.54亿 | 14.43%36.34亿 | 21.87%5.68亿 | 33.45%31.75亿 | 11.09亿 | 90.34%10.37亿 | 119.73%5.63亿 | -27.70%4.66亿 | -10.64%23.79亿 |
| 所得税 | 24.73%12.81亿 | 12.04%3.47亿 | 0.86%10.27亿 | 29.28%3.1亿 | 9.78%10.18亿 | 1.48亿 | 76.71%4.43亿 | 148.44%1.87亿 | -9.81%2.4亿 | -8.72%9.27亿 |
| 除税后利润 | -14.97%22.17亿 | 57.33%4.07亿 | 20.83%26.07亿 | 14.05%2.59亿 | 48.56%21.58亿 | 9.61亿 | 101.98%5.93亿 | 107.81%3.76亿 | -40.22%2.27亿 | -11.82%14.52亿 |
| 持续经营利润 | -14.97%22.17亿 | 57.33%4.07亿 | 20.83%26.07亿 | 14.05%2.59亿 | 48.56%21.58亿 | --9.61亿 | 101.98%5.93亿 | 107.81%3.76亿 | -40.22%2.27亿 | -11.82%14.52亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -14.97%22.17亿 | 57.33%4.07亿 | 20.83%26.07亿 | 14.05%2.59亿 | 48.56%21.58亿 | 9.61亿 | 101.98%5.93亿 | 107.81%3.76亿 | -40.22%2.27亿 | -11.82%14.52亿 |
| 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 | -14.97%22.17亿 | 57.33%4.07亿 | 20.83%26.07亿 | 14.05%2.59亿 | 48.56%21.58亿 | 9.61亿 | 101.98%5.93亿 | 107.81%3.76亿 | -40.22%2.27亿 | -11.82%14.52亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -14.97%213.6 | 57.30%39.23 | 24.24%251.21 | 19.56%24.94 | 51.45%202.2 | 91.08 | 106.15%55.68 | 107.94%34.58 | -40.23%20.86 | -11.82%133.51 |
| 稀释每股收益 | -14.97%213.6 | 57.30%39.23 | 24.24%251.21 | 19.56%24.94 | 51.45%202.2 | 91.08 | 106.16%55.68 | 107.93%34.5781 | -40.23%20.86 | -11.82%133.51 |
| 每股派息 | -13.91%65 | 0 | 20.80%75.5 | 0 | 131.48%62.5 | 62.5 | 0 | 0 | 0 | -11.48%27 |
| 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 |