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)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 | 11.03%53.44亿 | 5.30%48.13亿 | 22.38%14.37亿 | 28.03%12.66亿 | -15.10%11亿 | -9.18%10.1亿 | 4.35%45.71亿 | -5.84%11.75亿 | -15.58%9.88亿 | 20.20%12.95亿 |
| 主营业务成本 | 10.62%30.32亿 | 7.18%27.41亿 | 11.81%8.73亿 | 58.73%7.86亿 | -22.17%5.64亿 | -7.01%5.18亿 | 19.05%25.58亿 | 31.45%7.8亿 | -16.67%4.95亿 | 41.29%7.24亿 |
| 毛利 | 11.56%23.12亿 | 2.92%20.72亿 | 43.32%5.65亿 | -2.81%4.79亿 | -6.13%5.36亿 | -11.37%4.92亿 | -9.79%20.13亿 | -39.71%3.94亿 | -14.47%4.93亿 | 1.06%5.71亿 |
| 营业费用 | 17.17%19.6亿 | 0.15%16.73亿 | 7.28%4.77亿 | 6.14%3.99亿 | -11.91%3.93亿 | 0.05%4.04亿 | 14.83%16.7亿 | 22.80%4.45亿 | -4.04%3.76亿 | 20.59%4.46亿 |
| 营业利润 | -11.93%3.52亿 | 16.40%4亿 | 273.61%8,777.7万 | -31.41%8,059.7万 | 14.60%1.43亿 | -41.71%8,850万 | -55.85%3.43亿 | -117.34%-5,056万 | -36.52%1.17亿 | -36.07%1.24亿 |
| 营业外利息收入与支出净额 | -382,200.00%-764.6万 | -113.33%-2,000 | -271.43%-1.2万 | 400.00%5,000 | -42.86%4,000 | 1,000 | -99.40%1.5万 | -99.29%7,000 | -99.80%1,000 | 75.00%7,000 |
| 营业外利息收入 | 4,366.67%67万 | 0.00%1.5万 | -28.57%5,000 | 400.00%5,000 | -42.86%4,000 | --1,000 | -99.40%1.5万 | -99.29%7,000 | -99.80%1,000 | 75.00%7,000 |
| 营业外利息支出 | 48,817.65%831.6万 | --1.7万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 投资净收益 | 25万 | |||||||||
| 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 | -227.07%-3,885.2万 | 153.01%3,057.6万 | 65.59%-1,976.4万 | 5,128.8万 | -163.98%-5,768万 | -183.36%-5,743.5万 | 0 | |||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -1,600.00%-86.7万 | 99.95%-5.1万 | 99.88%-5.1万 | 0 | -2,025.52%-9,618万 | -2,879.81%-4,308.8万 | 0 | |||
| 减:重组及并购 | ---- | --0 | ---- | ---- | ---- | ---- | --40万 | ---- | ---- | ---- |
| 减:其他特殊费用 | 1,600.00%86.7万 | -98.22%5.1万 | ---- | ---- | ---- | ---- | -36.69%286.5万 | 71.65%248.2万 | --0 | ---- |
| 减:勾销 | ---- | --0 | --0 | ---- | ---- | ---- | --9,291.5万 | --4,020.6万 | --0 | ---- |
| 其他营业外收入(费用) | -134.87%-181.8万 | 22.66%521.3万 | -93.96%16万 | 311.27%113.1万 | 1,797.94%164.7万 | 60.10%227.5万 | -27.00%425万 | 53.24%265.1万 | -92.93%27.5万 | -181.51%-9.7万 |
| 税前利润 | -30.40%3.03亿 | 124.77%4.35亿 | 145.89%6,810.9万 | 12.95%1.33亿 | 101.75%1.43亿 | -40.77%9,077.5万 | -74.50%1.94亿 | -154.45%-1.48亿 | -37.85%1.18亿 | -62.64%7,106.3万 |
| 所得税 | 18.67%2.37亿 | 18.07%2亿 | 58.41%3,223.5万 | 23.74%6,197.6万 | 71.87%5,938.5万 | -27.94%4,642.7万 | -40.82%1.69亿 | -77.74%2,034.9万 | -30.03%5,008.7万 | -56.34%3,455.2万 |
| 除税后利润 | -72.13%6,556.6万 | 870.32%2.35亿 | 121.26%3,587.3万 | 4.97%7,104.6万 | 130.03%8,398.9万 | -50.07%4,434.7万 | -94.88%2,424.5万 | -193.16%-1.69亿 | -42.60%6,768.3万 | -67.13%3,651.2万 |
| 持续经营利润 | -72.13%6,556.6万 | 870.33%2.35亿 | 121.26%3,587.4万 | 4.97%7,104.6万 | 130.03%8,398.8万 | -50.07%4,434.8万 | -94.88%2,424.5万 | -193.17%-1.69亿 | -42.60%6,768.4万 | -67.13%3,651.1万 |
| 归属于少数股东的净利润 | 79.35%-191.2万 | 75.97%-926.1万 | 94.31%-49.1万 | 97.19%-47.8万 | 94.65%-47.6万 | -96.43%-781.6万 | -253.35%-3,854.4万 | -74.99%-862.2万 | -560.74%-1,703.8万 | -149.01%-890.5万 |
| 归属于母公司的净利润 | -72.40%6,747.8万 | 289.42%2.45亿 | 122.71%3,636.3万 | -15.58%7,152.5万 | 85.98%8,446.5万 | -43.79%5,216.3万 | -85.99%6,279万 | -186.06%-1.6亿 | -25.82%8,472.2万 | -51.11%4,541.7万 |
| 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 | -72.40%6,747.8万 | 289.42%2.45亿 | 122.71%3,636.3万 | -15.58%7,152.5万 | 85.98%8,446.5万 | -43.79%5,216.3万 | -85.99%6,279万 | -186.06%-1.6亿 | -25.82%8,472.2万 | -51.11%4,541.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -73.34%25.35 | 273.56%95.07 | 121.04%13.71 | -18.60%27.79 | 82.76%32.97 | -46.41%20.6 | -86.65%25.45 | -182.40%-65.17 | -29.71%34.14 | -54.39%18.04 |
| 稀释每股收益 | -73.17%25.27 | 274.22%94.19 | 120.98%13.67 | -18.22%27.61 | 85.26%32.55 | -46.29%20.36 | -86.70%25.17 | -182.97%-65.17 | -30.00%33.76 | -55.26%17.57 |
| 每股派息 | 0.00%40 | 2.56%40 | 2.56%40 | 0 | 0 | 0 | 2.63%39 | 2.63%39 | 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 |