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
| (FY)2025/03/31 | (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 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 4.64%19.81亿 | 34.48%18.93亿 | 32.90%4.96亿 | 18.72%4.93亿 | 41.07%4.5亿 | 51.26%4.53亿 | 87.31%14.08亿 | 48.66%3.73亿 | 57.02%4.15亿 | 122.37%3.19亿 |
| 主营业务成本 | -5.37%14.71亿 | 28.35%15.55亿 | 33.80%3.78亿 | 3.17%3.82亿 | 17.41%3.66亿 | 73.65%4.29亿 | 73.69%12.11亿 | 32.05%2.83亿 | 70.50%3.7亿 | 95.49%3.12亿 |
| 毛利 | 50.64%5.09亿 | 72.27%3.38亿 | 30.07%1.18亿 | 145.05%1.11亿 | 1,046.78%8,418.5万 | -53.86%2,426.6万 | 263.13%1.96亿 | 144.33%9,081.9万 | -4.40%4,549万 | 145.92%734.1万 |
| 营业费用 | 12.22%1.68亿 | -23.97%1.5亿 | -15.91%3,915.7万 | 23.86%3,799.4万 | -44.82%3,234.5万 | -34.18%4,000.9万 | 15.99%1.97亿 | -26.46%4,656.4万 | -21.54%3,067.6万 | 99.71%5,862万 |
| 营业利润 | 81.10%3.41亿 | 46,771.04%1.89亿 | 78.45%7,897.3万 | 396.02%7,348.1万 | 201.09%5,184万 | -92.13%-1,574.3万 | 99.65%-40.4万 | 269.28%4,425.5万 | 74.49%1,481.4万 | -13.10%-5,127.9万 |
| 营业外利息收入与支出净额 | 22.30%-715.1万 | 10.97%-920.3万 | 12.72%-210.6万 | 8.31%-232.9万 | 8.10%-243.8万 | 14.68%-233万 | 13.51%-1,033.7万 | 13.70%-241.3万 | 14.30%-254万 | 13.33%-265.3万 |
| 营业外利息收入 | 6,781.82%75.7万 | -15.38%1.1万 | 20.00%6,000 | --0 | ---- | ---- | 30.00%1.3万 | 0.00%5,000 | --0 | ---- |
| 营业外利息支出 | -14.17%790.8万 | -10.98%921.4万 | -12.66%211.2万 | -8.31%232.9万 | -8.19%244.3万 | -14.68%233万 | -13.47%1,035万 | -13.67%241.8万 | -14.30%254万 | -13.21%266.1万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | -100.02%-4万 | -100.02%-4万 | 0 | 9.36%1.7亿 | 162.69%1.64亿 | -99.24%90.2万 | 0 | ||
| 减:其他特殊费用 | ---- | 100.02%4万 | ---- | ---- | ---- | ---- | -9.36%-1.7亿 | -162.69%-1.64亿 | 99.24%-90.2万 | --0 |
| 其他营业外收入(费用) | 43.94%559.8万 | 17.14%388.9万 | -18.04%74.5万 | 126.99%108.5万 | 325.53%42.4万 | -22.91%163.5万 | 176.52%332万 | 113.46%90.9万 | -71.98%47.8万 | -163.95%-18.8万 |
| 税前利润 | 85.55%3.4亿 | 12.88%1.83亿 | -62.45%7,757.3万 | 429.01%7,223.6万 | 192.07%4,982.7万 | -331.78%-1,643.8万 | 593.63%1.62亿 | 674.64%2.07亿 | -89.12%1,365.5万 | -21.07%-5,411.9万 |
| 所得税 | 70.51%1.48亿 | -21.79%8,700.6万 | -80.61%1,957.5万 | 298.86%2,580.2万 | 1,103.92%3,100.1万 | 53.61%1,062.8万 | 145.02%1.11亿 | 261.78%1.01亿 | -64.53%646.9万 | -736.86%-308.8万 |
| 除税后利润 | 99.14%1.92亿 | 88.43%9,619.2万 | -45.09%5,799.7万 | 546.17%4,643.4万 | 136.89%1,882.7万 | -152.32%-2,706.6万 | 332.00%5,104.9万 | 8,645.39%1.06亿 | -93.30%718.6万 | -15.11%-5,103.1万 |
| 持续经营利润 | 99.14%1.92亿 | 88.43%9,619.2万 | -45.09%5,799.8万 | 546.17%4,643.4万 | 136.89%1,882.6万 | -152.34%-2,706.6万 | 331.99%5,105万 | 8,645.39%1.06亿 | -93.30%718.6万 | -15.11%-5,103.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 99.14%1.92亿 | 88.43%9,619.2万 | -45.09%5,799.7万 | 546.17%4,643.4万 | 136.89%1,882.7万 | -152.32%-2,706.6万 | 332.00%5,104.9万 | 8,645.39%1.06亿 | -93.30%718.6万 | -15.11%-5,103.1万 |
| 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 | 99.14%1.92亿 | 88.43%9,619.2万 | -45.09%5,799.7万 | 546.17%4,643.4万 | 136.89%1,882.7万 | -152.32%-2,706.6万 | 332.00%5,104.9万 | 8,645.39%1.06亿 | -93.30%718.6万 | -15.11%-5,103.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 98.90%7.24 | 88.60%3.64 | -44.89%2.2 | 548.15%1.75 | 136.79%0.71 | -155.00%-1.02 | 293.00%1.93 | 20,060.15%3.992 | -94.62%0.27 | 7.21%-1.93 |
| 稀释每股收益 | 98.63%7.23 | 88.60%3.64 | -45.08%2.1923 | 548.15%1.75 | 136.79%0.71 | -155.00%-1.02 | 293.00%1.93 | 8,645.31%3.992 | -94.62%0.27 | 7.21%-1.93 |
| 每股派息 | 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 |