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 | (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 | -4.64%47.95亿 | 9.15%50.29亿 | -4.99%10.32亿 | -10.78%46.07亿 | -5.07%12.34亿 | -11.54%11.66亿 | -13.56%11.2亿 | -13.05%10.87亿 | 4.54%51.64亿 | -3.76%13亿 |
| 主营业务成本 | -4.16%36.8亿 | 9.76%38.39亿 | -8.02%7.64亿 | -12.11%34.98亿 | -6.48%9.44亿 | -13.98%8.75亿 | -14.48%8.48亿 | -13.62%8.3亿 | 5.85%39.8亿 | -2.83%10.1亿 |
| 毛利 | -6.19%11.16亿 | 7.25%11.89亿 | 4.84%2.69亿 | -6.30%11.09亿 | -0.14%2.9亿 | -3.30%2.91亿 | -10.55%2.72亿 | -11.13%2.56亿 | 0.38%11.83亿 | -6.87%2.9亿 |
| 营业费用 | -3.85%10.37亿 | 0.63%10.79亿 | 3.43%2.67亿 | 0.87%10.72亿 | 5.71%2.74亿 | 1.50%2.74亿 | 1.85%2.66亿 | -5.31%2.58亿 | -0.47%10.63亿 | -8.02%2.59亿 |
| 营业利润 | -28.95%7,860.4万 | 198.95%1.11亿 | 200.68%177.3万 | -69.35%3,700.5万 | -48.46%1,613.8万 | -45.16%1,699.6万 | -86.77%563.2万 | -111.11%-176.1万 | 8.50%1.21亿 | 3.86%3,131.4万 |
| 营业外利息收入与支出净额 | -2,825.93%-147.2万 | 104.93%5.4万 | 45.80%-18.7万 | 46.56%-109.6万 | 46.63%-20.6万 | 46.14%-25.8万 | 51.36%-28.7万 | 42.11%-34.5万 | 25.66%-205.1万 | 37.13%-38.6万 |
| 营业外利息收入 | 313.56%234.9万 | 2,172.00%56.8万 | -33.33%2,000 | -46.81%2.5万 | -62.50%9,000 | -81.82%2,000 | 10.00%1.1万 | 50.00%3,000 | -55.24%4.7万 | 140.00%2.4万 |
| 营业外利息支出 | 643.39%382.1万 | -54.15%51.4万 | -45.69%18.9万 | -46.57%112.1万 | -47.56%21.5万 | -46.94%26万 | -50.33%29.8万 | -41.81%34.8万 | -26.75%209.8万 | -34.29%41万 |
| 投资净收益 | -96.58%2.4万 | 142.82%70.1万 | -124.32%-41.2万 | -143.01%-163.7万 | -129.30%-98.6万 | -70.08%95.3万 | -446.79%-329.8万 | 1,594.00%169.4万 | 458.04%380.6万 | -46.76%-43万 |
| 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 | 47.32%-86.4万 | -116.36%-164万 | -42.83%-136.4万 | 79.37%-75.8万 | 0 | 170.61%19.7万 | 0 | 71.88%-95.5万 | -890.57%-367.5万 | 0 |
| 联营企业及其他参股权益产生的收益 | 0 | 0 | 339.13%5.5万 | 0 | -233.33%-4万 | 60.53%-1.5万 | 91.82%-11.3万 | -15.00%-2.3万 | ||
| 特殊收入(费用) | -107.62%-52.3万 | 272.44%686.3万 | 836.8万 | -1,607.58%-398万 | -439.9万 | 0 | 41.9万 | 0 | 102.96%26.4万 | 0 |
| 减:其他特殊费用 | ---- | -3,260.64%-836.8万 | ---836.8万 | 5.68%-24.9万 | --17万 | --0 | ---- | ---- | -102.96%-26.4万 | --0 |
| 减:勾销 | -65.25%52.3万 | -64.41%150.5万 | ---- | --422.9万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | -60.32%403.1万 | 1,387.45%1,015.8万 | 589.22%227万 | -122.20%-78.9万 | -54.90%16.1万 | 133.33%8.4万 | -148.35%-57万 | -123.41%-46.4万 | -23.37%355.4万 | 188.37%35.7万 |
| 税前利润 | -37.05%7,979.6万 | 341.03%1.27亿 | 666.18%1,044.6万 | -76.54%2,874.2万 | -65.10%1,076万 | -46.52%1,797.4万 | -95.80%185.3万 | -113.20%-184.5万 | 20.81%1.23亿 | 72.96%3,083万 |
| 所得税 | -29.06%3,463.1万 | 98.27%4,881.9万 | 11.99%-54.3万 | -40.99%2,462.2万 | -74.93%208.1万 | 24.92%1,547万 | -50.17%768.8万 | -111.00%-61.7万 | 115.15%4,172.2万 | 375.43%830.1万 |
| 除税后利润 | -42.05%4,516.5万 | 1,792.26%7,794.2万 | 995.68%1,099万 | -94.90%411.9万 | -61.49%867.7万 | -88.20%250.5万 | -120.35%-583.6万 | -114.67%-122.7万 | -1.50%8,079.1万 | 40.11%2,252.9万 |
| 持续经营利润 | -42.05%4,516.5万 | 1,791.80%7,794.2万 | 994.87%1,098.9万 | -94.90%412万 | -61.48%867.9万 | -88.20%250.4万 | -120.35%-583.5万 | -114.68%-122.8万 | -1.50%8,079.2万 | 40.11%2,252.9万 |
| 归属于少数股东的净利润 | -10.20%88.9万 | 20.73%99万 | -5.30%12.5万 | -13.14%82万 | 66.03%34.7万 | -66.87%11.1万 | -6.50%23万 | -14.29%13.2万 | 816.50%94.4万 | 128.71%20.9万 |
| 归属于母公司的净利润 | -42.46%4,427.6万 | 2,233.26%7,695.1万 | 899.41%1,086.4万 | -95.87%329.8万 | -62.68%832.9万 | -88.53%239.5万 | -121.34%-606.7万 | -116.56%-135.9万 | -2.53%7,984.6万 | 32.79%2,231.9万 |
| 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 | -42.46%4,427.6万 | 2,233.26%7,695.1万 | 899.41%1,086.4万 | -95.87%329.8万 | -62.68%832.9万 | -88.53%239.5万 | -121.34%-606.7万 | -116.56%-135.9万 | -2.53%7,984.6万 | 32.79%2,231.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -43.20%28.11 | 2,302.43%49.49 | 902.35%6.82 | -95.88%2.06 | -62.71%5.21 | -88.61%1.49 | -121.24%-3.79 | -116.50%-0.85 | -2.76%50.04 | 32.54%13.97 |
| 稀释每股收益 | -43.16%28 | 2,302.93%49.26 | 902.35%6.82 | -95.88%2.05 | -62.52%5.2056 | -88.55%1.49 | -121.42%-3.7933 | -116.60%-0.85 | -2.59%49.73 | 32.41%13.89 |
| 每股派息 | 0.00%10 | -37.50%10 | 0 | 0.00%16 | 0.00%16 | 0 | 0 | 0 | 33.33%16 | 33.33%16 |
| 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 |