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)2026/03/31 | (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 | 14.62%61.62亿 | 11.03%53.76亿 | 10.86%13.1亿 | 7.65%48.42亿 | 6.85%12.47亿 | 9.03%12.14亿 | 7.04%11.99亿 | 7.74%11.82亿 | 8.89%44.98亿 | 9.88%11.67亿 |
| 主营业务成本 | 11.01%59.03亿 | 20.79%53.18亿 | 17.52%13.37亿 | 12.12%44.03亿 | 11.80%12.03亿 | 14.01%10.35亿 | 12.29%10.27亿 | 10.65%11.38亿 | 6.91%39.27亿 | -0.34%10.76亿 |
| 毛利 | 344.89%2.59亿 | -86.75%5,821.6万 | -163.20%-2,752万 | -23.07%4.39亿 | -51.82%4,376.8万 | -12.87%1.8亿 | -16.29%1.72亿 | -36.12%4,354.4万 | 24.80%5.71亿 | 608.69%9,083.6万 |
| 营业费用 | ||||||||||
| 营业利润 | 344.89%2.59亿 | -86.75%5,821.6万 | -163.20%-2,752万 | -23.07%4.39亿 | -51.82%4,376.8万 | -12.87%1.8亿 | -16.29%1.72亿 | -36.12%4,354.4万 | 24.80%5.71亿 | 608.69%9,083.6万 |
| 营业外利息收入与支出净额 | -53.25%-4,647.5万 | -50.90%-3,032.6万 | -42.34%-667.3万 | -25.34%-2,009.7万 | -26.76%-559万 | -31.87%-507.7万 | -17.90%-474.2万 | -24.95%-468.8万 | -33.38%-1,603.4万 | -30.59%-441万 |
| 营业外利息收入 | 243.16%401.5万 | 7,212.50%117万 | --0 | -5.88%1.6万 | -22.22%7,000 | --0 | 12.50%9,000 | --0 | 13.33%1.7万 | 12.50%9,000 |
| 营业外利息支出 | 60.31%5,049万 | 56.60%3,149.6万 | 42.34%667.3万 | 25.31%2,011.3万 | 26.66%559.7万 | 31.87%507.7万 | 17.89%475.1万 | 24.95%468.8万 | 33.36%1,605.1万 | 30.55%441.9万 |
| 投资净收益 | 0.00%1.6万 | 45.45%1.6万 | 57.14%1.1万 | 22.22%1.1万 | 0 | 33.33%4,000 | 0 | 16.67%7,000 | -10.00%9,000 | 0 |
| 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) | 1,878.84%5,798万 | -89.81%293万 | 31.16%1,282万 | 1.30%2,874.8万 | -34.21%495.5万 | -6.86%581.4万 | 33.63%820.5万 | 15.48%977.4万 | -29.43%2,837.8万 | 8.08%753.2万 |
| 减:其他特殊费用 | ---- | 10,253.24%3,830.7万 | ---- | --37万 | --26万 | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | -40.60%-5,798万 | -41.62%-4,123.7万 | -31.16%-1,282万 | -2.61%-2,911.8万 | 30.76%-521.5万 | 5.09%-592.4万 | -33.63%-820.5万 | -15.48%-977.4万 | 35.08%-2,837.8万 | 8.43%-753.2万 |
| 其他营业外收入(费用) | 27.38%1.33亿 | 1.91%1.05亿 | 8.59%2,448万 | 9.23%1.03亿 | 3.42%2,575.6万 | 4.66%2,531.3万 | 28.69%2,914.4万 | 0.93%2,254.4万 | -4.44%9,407.5万 | -11.83%2,490.4万 |
| 税前利润 | 197.97%4.04亿 | -75.39%1.36亿 | -95.62%311.8万 | -18.71%5.51亿 | -42.04%6,888.8万 | -11.63%2.06亿 | -11.14%2.05亿 | -25.24%7,118.1万 | 15.96%6.77亿 | 750.22%1.19亿 |
| 所得税 | 143.53%1.12亿 | -74.04%4,597万 | -79.57%516.3万 | -13.94%1.77亿 | -25.59%1,573.8万 | -11.07%6,808.8万 | -9.34%6,797.8万 | -23.58%2,527.6万 | 12.20%2.06亿 | 878.43%2,115万 |
| 除税后利润 | 225.91%2.92亿 | -76.02%8,958万 | -104.45%-204.4万 | -20.79%3.74亿 | -45.61%5,314.9万 | -11.91%1.38亿 | -12.01%1.37亿 | -26.12%4,590.5万 | 17.69%4.72亿 | 485.17%9,771.2万 |
| 持续经营利润 | 225.91%2.92亿 | -76.02%8,958万 | -104.45%-204.5万 | -20.79%3.74亿 | -45.60%5,315万 | -11.91%1.38亿 | -12.01%1.37亿 | -26.12%4,590.5万 | 17.69%4.72亿 | 485.20%9,771.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 225.91%2.92亿 | -76.02%8,958万 | -104.45%-204.4万 | -20.79%3.74亿 | -45.61%5,314.9万 | -11.91%1.38亿 | -12.01%1.37亿 | -26.12%4,590.5万 | 17.69%4.72亿 | 485.17%9,771.2万 |
| 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 | 225.91%2.92亿 | -76.02%8,958万 | -104.45%-204.4万 | -20.79%3.74亿 | -45.61%5,314.9万 | -11.91%1.38亿 | -12.01%1.37亿 | -26.12%4,590.5万 | 17.69%4.72亿 | 485.17%9,771.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 225.78%16.81 | -75.91%5.16 | -104.62%-0.12 | -18.37%21.42 | -43.38%3.08 | -8.99%7.9 | -9.47%7.84 | -24.86%2.6 | 17.67%26.24 | 484.95%5.44 |
| 稀释每股收益 | 225.78%16.81 | -75.91%5.16 | -104.62%-0.12 | -18.37%21.42 | -43.71%3.0596 | -8.99%7.9 | -9.46%7.84 | -24.86%2.6 | 17.67%26.24 | 485.17%5.4355 |
| 每股派息 | 0 | 0.00%3 | 0 | 0.00%3 | 0.00%3 | 0 | 0 | 0 | 0.00%3 | 0.00%3 |
| 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 |