(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 36.67%3.68亿 | 20.06%3.67亿 | 10.90%12.03亿 | 8.76%3.38亿 | 8.54%2.91亿 | 10.02%2.69亿 | 16.66%3.06亿 | 4.04%10.85亿 | -2.64%3.1亿 | 11.55%2.68亿 |
主营业务成本 | 28.45%1.22亿 | 20.32%1.23亿 | 44.08%4.32亿 | 69.32%1.23亿 | 59.37%1.12亿 | 25.29%9,534.3万 | 25.87%1.02亿 | -10.83%3亿 | -19.86%7,241.7万 | -15.50%7,046.7万 |
毛利 | 41.17%2.46亿 | 19.94%2.45亿 | -1.78%7.71亿 | -9.67%2.15亿 | -9.62%1.78亿 | 3.14%1.74亿 | 12.54%2.04亿 | 11.12%7.85亿 | 4.17%2.38亿 | 25.95%1.97亿 |
营业费用 | 29.21%2.32亿 | 24.15%2.29亿 | 7.45%8.02亿 | 10.77%2.29亿 | 12.12%2.1亿 | -0.32%1.79亿 | 6.49%1.84亿 | 29.36%7.47亿 | 21.51%2.06亿 | 36.42%1.87亿 |
营业利润 | 356.32%1,384.4万 | -19.78%1,567.9万 | -182.08%-3,136.4万 | -143.29%-1,366.6万 | -423.23%-3,184.1万 | 52.04%-540.1万 | 142.69%1,954.4万 | -70.41%3,821.3万 | -46.10%3,157.1万 | -48.78%985.1万 |
营业外利息收入与支出净额 | 83.96%-1.7万 | -39.43%-24.4万 | 24.01%-69.3万 | 39.18%-11.8万 | -24.05%-29.4万 | 59.39%-10.6万 | 20.45%-17.5万 | -580.60%-91.2万 | -246.43%-19.4万 | -1,028.57%-23.7万 |
营业外利息收入 | 50.00%7.5万 | -66.67%1,000 | -53.85%6,000 | --0 | -1,275.00%-4.7万 | --5万 | 0.00%3,000 | 333.33%1.3万 | --6,000 | 33.33%4,000 |
营业外利息支出 | -41.03%9.2万 | 37.64%24.5万 | -24.43%69.9万 | -41.00%11.8万 | 2.49%24.7万 | -40.23%15.6万 | -20.18%17.8万 | 575.18%92.5万 | 257.14%20万 | 904.17%24.1万 |
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 | -1,854.8万 | 0 | 0 | 0 | 0 | 0 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 84.59%-37.3万 | ||||||||
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -84.59%37.3万 | ---- | ---- |
其他营业外收入(费用) | 4.4万 | 16万 | 31,870.59%540.1万 | -3,297.30%-236.6万 | 6,164.46%733.8万 | 99.84%-1.7万 | -96.33%7.4万 | 88.49%-12.1万 | ||
税前利润 | 158.71%1,387.1万 | -19.48%1,559.5万 | -222.47%-4,520.4万 | -151.97%-1,614.9万 | -361.19%-2,479.7万 | -104.94%-2,362.7万 | 146.14%1,936.9万 | -68.14%3,690.9万 | -46.53%3,107.5万 | -47.73%949.4万 |
所得税 | 557.78%206万 | -80.41%148.9万 | 251.80%5,532万 | 313.19%5,276万 | -429.91%-458.9万 | 79.58%-45万 | 101.62%759.9万 | -61.47%1,572.5万 | -31.82%1,276.9万 | -79.91%139.1万 |
除税后利润 | 150.96%1,181.1万 | 19.86%1,410.6万 | -574.53%-1.01亿 | -476.41%-6,891万 | -349.39%-2,020.8万 | -148.54%-2,317.6万 | 187.12%1,176.9万 | -71.77%2,118.4万 | -53.52%1,830.7万 | -27.89%810.3万 |
持续经营利润 | 150.96%1,181.1万 | 19.85%1,410.6万 | -574.53%-1.01亿 | -476.43%-6,890.9万 | -349.39%-2,020.8万 | -148.55%-2,317.7万 | 187.07%1,177万 | -71.77%2,118.4万 | -53.53%1,830.6万 | -27.89%810.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 150.96%1,181.1万 | 19.86%1,410.6万 | -574.53%-1.01亿 | -476.41%-6,891万 | -349.39%-2,020.8万 | -148.54%-2,317.6万 | 187.12%1,176.9万 | -71.77%2,118.4万 | -53.52%1,830.7万 | -27.89%810.3万 |
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 | 150.96%1,181.1万 | 19.86%1,410.6万 | -574.53%-1.01亿 | -476.41%-6,891万 | -349.39%-2,020.8万 | -148.54%-2,317.6万 | 187.12%1,176.9万 | -71.77%2,118.4万 | -53.52%1,830.7万 | -27.89%810.3万 |
总派息金额 | ||||||||||
基本每股收益 | 152.45%13.48 | 20.69%15.75 | -585.96%-111.48 | -484.99%-76.42 | -357.59%-22.41 | -155.98%-25.7 | 194.58%13.05 | -73.83%22.94 | -56.10%19.85 | -30.18%8.7 |
稀释每股收益 | 151.67%13.28 | 21.62%15.47 | -597.68%-111.48 | -493.74%-76.425 | -357.60%-22.411 | -156.00%-25.7026 | 201.42%12.72 | -71.61%22.4 | -52.84%19.41 | -25.06%8.7 |
每股派息 | ||||||||||
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 |
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