Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
| (FY)2026/02/28 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -0.11%36.57亿 | 0.20%9.45亿 | 2.10%36.61亿 | 5.62%9.63亿 | -0.03%9.43亿 | 16.02%35.86亿 | 4.76%8.82亿 | 10.35%8.48亿 | 22.06%9.12亿 | 28.76%9.44亿 |
| 主营业务成本 | -0.17%7.11亿 | 1.77%1.86亿 | -0.71%7.12亿 | 2.87%1.91亿 | -9.41%1.83亿 | 1.62%7.17亿 | -14.62%1.67亿 | -8.23%1.62亿 | 10.64%1.86亿 | 22.27%2.02亿 |
| 毛利 | -0.10%29.46亿 | -0.18%7.59亿 | 2.81%29.49亿 | 6.32%7.72亿 | 2.52%7.61亿 | 20.28%28.69亿 | 10.63%7.15亿 | 15.91%6.86亿 | 25.37%7.26亿 | 30.65%7.42亿 |
| 营业费用 | 0.55%28.2亿 | 1.29%7.18亿 | 2.55%28.05亿 | 6.73%7.25亿 | 0.56%7.09亿 | 3.43%27.35亿 | 0.27%6.78亿 | 2.33%6.73亿 | 3.83%6.79亿 | 7.37%7.05亿 |
| 营业利润 | -12.72%1.26亿 | -20.45%4,094.4万 | 8.14%1.44亿 | 0.36%4,720.5万 | 40.10%5,147万 | 151.45%1.34亿 | 225.37%3,718.7万 | 119.05%1,261万 | 162.88%4,703.4万 | 141.30%3,673.7万 |
| 营业外利息收入与支出净额 | 95.72%-26.5万 | 87.54%-22.2万 | 13.50%-619.5万 | 6.91%-175万 | -0.06%-178.1万 | -12.35%-716.2万 | -171.65%-172.6万 | 14.45%-177.6万 | 63.49%-188万 | -14.18%-178万 |
| 营业外利息收入 | 203.28%55.5万 | --0 | 4,475.00%18.3万 | ---- | ---- | -20.00%4,000 | 0.00%2,000 | --0 | ---- | ---- |
| 营业外利息支出 | -36.29%82万 | -43.51%22.2万 | -20.16%128.7万 | -19.68%39.6万 | 0.26%39.3万 | 95.16%161.2万 | 108.93%33.9万 | -43.60%38.8万 | -86.77%49.3万 | 87.56%39.2万 |
| 其他财务费用 | ---- | ---- | -8.34%509.1万 | 0.00%138.9万 | 0.00%138.8万 | 0.00%555.4万 | 0.00%138.9万 | 0.00%138.8万 | -2.66%138.9万 | 2.81%138.8万 |
| 投资净收益 | ||||||||||
| 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 | -149.9万 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -37.77%-2,178.1万 | -59.04%-1,581万 | 78.26%-994.1万 | 89.65%-278.4万 | 84.89%-252.3万 | |||||
| 减:重组及并购 | ---100万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | 82.42%-32.5万 | ---- | -290.91%-184.9万 | ---- | ---- | 50.16%-47.3万 | --0 | --0 | ---- | ---- |
| 减:勾销 | 30.85%2,310.6万 | ---- | 69.57%1,765.9万 | ---- | ---- | -77.69%1,041.4万 | -89.65%278.4万 | -85.50%252.3万 | ---- | ---- |
| 其他营业外收入(费用) | 90.35%538.5万 | -3.35%23.1万 | -75.17%282.9万 | -24.29%299.9万 | -95.20%23.9万 | -85.14%1,139.3万 | -74.30%136.5万 | -76.87%108.8万 | -75.61%396.1万 | -90.13%497.9万 |
| 税前利润 | -13.85%1.08亿 | -17.98%4,095.2万 | -2.03%1.25亿 | 8.93%4,845.6万 | 25.02%4,992.7万 | 154.40%1.28亿 | 169.70%3,404.1万 | 111.71%939.8万 | 167.54%4,448.2万 | 199.70%3,993.5万 |
| 所得税 | 210.05%2,049.3万 | -4.46%128.6万 | 62.40%-1,862.2万 | 8.11%134.6万 | 8.20%134.6万 | -1,439.29%-4,952.7万 | -12,580.95%-5,326万 | -9.40%124.4万 | -9.32%124.5万 | -9.33%124.4万 |
| 除税后利润 | -39.24%8,741.7万 | -18.35%3,966.6万 | -18.89%1.44亿 | 8.96%4,711万 | 25.56%4,858.1万 | 174.31%1.77亿 | 280.31%8,730.2万 | 109.99%815.4万 | 164.31%4,323.8万 | 193.39%3,869万 |
| 持续经营利润 | -39.24%8,741.8万 | -18.35%3,966.6万 | -18.89%1.44亿 | 8.96%4,711万 | 25.56%4,858.1万 | 174.30%1.77亿 | 280.30%8,730.1万 | 109.99%815.4万 | 164.31%4,323.7万 | 193.39%3,869.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -39.24%8,741.7万 | -18.35%3,966.6万 | -18.89%1.44亿 | 8.96%4,711万 | 25.56%4,858.1万 | 174.31%1.77亿 | 280.31%8,730.2万 | 109.99%815.4万 | 164.31%4,323.8万 | 193.39%3,869万 |
| 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 | -39.24%8,741.7万 | -18.35%3,966.6万 | -18.89%1.44亿 | 8.96%4,711万 | 25.56%4,858.1万 | 174.31%1.77亿 | 280.31%8,730.2万 | 109.99%815.4万 | 164.31%4,323.8万 | 193.39%3,869万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -50.47%35.51 | -22.00%20.25 | -23.04%71.69 | 33.86%30.1845 | 32.18%25.96 | 153.70%93.15 | 240.91%50.84 | 100.21%0.12 | 146.74%22.55 | 161.94%19.64 |
| 稀释每股收益 | -50.47%35.51 | -22.00%20.25 | -23.04%71.69 | 33.86%30.1845 | 32.18%25.96 | 153.70%93.15 | 240.91%50.84 | 100.21%0.12 | 146.74%22.55 | 161.94%19.64 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |