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 | 2.01%558.27亿 | 10.00%547.28亿 | 8.24%123.63亿 | 10.01%497.53亿 | 3.57%127亿 | 13.71%133.96亿 | 9.80%122.35亿 | 13.80%114.21亿 | 13.15%452.24亿 | 20.39%122.62亿 |
| 主营业务成本 | -0.13%410.79亿 | 10.16%411.35亿 | 8.92%92.42亿 | 10.68%373.39亿 | 6.44%96.34亿 | 14.99%100.93亿 | 9.91%91.28亿 | 11.61%84.85亿 | 11.14%337.35亿 | 18.17%90.51亿 |
| 毛利 | 8.50%147.48亿 | 9.50%135.93亿 | 6.27%31.21亿 | 8.05%124.13亿 | -4.52%30.66亿 | 9.95%33.03亿 | 9.46%31.07亿 | 20.63%29.36亿 | 19.48%114.89亿 | 27.10%32.11亿 |
| 营业费用 | 15.44%112.1亿 | 9.49%97.11亿 | 6.38%23.29亿 | 8.66%88.69亿 | 4.49%23.17亿 | 8.63%22.65亿 | 6.32%20.97亿 | 16.01%21.9亿 | 16.01%81.62亿 | 25.19%22.17亿 |
| 营业利润 | -8.87%35.38亿 | 9.53%38.82亿 | 5.97%7.91亿 | 6.56%35.44亿 | -24.62%7.49亿 | 12.93%10.38亿 | 16.60%10.11亿 | 36.56%7.47亿 | 28.93%33.26亿 | 31.57%9.94亿 |
| 营业外利息收入与支出净额 | -41.34%2,210.7万 | 84.37%3,768.7万 | -2.00%332.6万 | 21.67%2,044.1万 | 97.27%830.3万 | -41.79%340万 | 16.50%534.4万 | 56.91%339.4万 | 48.45%1,680万 | -10.45%420.9万 |
| 营业外利息收入 | -26.11%3,589.5万 | 93.54%4,858.1万 | 6.24%530.8万 | 13.93%2,510.1万 | 72.45%857.1万 | -33.44%539.2万 | 6.54%614.2万 | 56.32%499.6万 | 52.23%2,203.2万 | -5.39%497万 |
| 营业外利息支出 | 26.57%1,378.8万 | 133.78%1,089.4万 | 23.72%198.2万 | -10.93%466万 | -64.78%26.8万 | -11.86%199.2万 | -32.26%79.8万 | 55.08%160.2万 | 65.78%523.2万 | 37.61%76.1万 |
| 投资净收益 | 12.31%1.66亿 | -42.71%1.48亿 | -20.26%1.4亿 | -4.76%2.59亿 | 984.35%3,845.1万 | 139.73%2,230.7万 | -76.74%2,264.5万 | 8.61%1.75亿 | 6.86%2.72亿 | -96.36%354.6万 |
| 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 | 25.76%-3,756万 | -521.48%-5,059.5万 | -237.38%-7,797.4万 | -148.66%-814.1万 | -13,677.94%-7,630.8万 | 10.6万 | -30.09%1,130.4万 | 5,675.7万 | -40.93%1,673.2万 | -49.82%56.2万 |
| 联营企业及其他参股权益产生的收益 | 33.36%4,475.8万 | 14.48%3,356.3万 | 91.74%3,738.3万 | -10.65%2,931.9万 | -250.96%-2,664.3万 | 192.75%3,215万 | 92.81%431.5万 | 901.90%1,949.7万 | -1.51%3,281.5万 | 214.78%1,764.9万 |
| 特殊收入(费用) | 10,212.57%7.29亿 | -13.14%707.1万 | -97.33%25.9万 | 146.30%814.1万 | 79.46%-266.3万 | -67.55%140.4万 | 96.81%-28.9万 | 8,252.59%968.9万 | -938.04%-1,758.2万 | -6,454.41%-1,296.3万 |
| 减:其他特殊费用 | -10,212.57%-7.29亿 | 13.14%-707.1万 | 97.33%-25.9万 | -2,949.06%-814.1万 | 843.85%266.3万 | -46,700.00%-140.4万 | 37.62%28.9万 | -8,252.59%-968.9万 | -5,440.00%-26.7万 | -75.49%-35.8万 |
| 减:勾销 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 948.74%1,784.9万 | --1,332.1万 |
| 其他营业外收入(费用) | 35.28%1.23亿 | 3.84%9,122.6万 | -52.13%1,590.2万 | 4.59%8,785.1万 | -33.17%1,825.4万 | 73.08%2,227.9万 | -14.98%1,410.1万 | 22.01%3,321.7万 | 6.00%8,399.5万 | -6.05%2,731.3万 |
| 税前利润 | 10.53%45.86亿 | 5.29%41.49亿 | -12.88%9.1亿 | 5.63%39.41亿 | -31.48%7.09亿 | 16.33%11.2亿 | 7.38%10.68亿 | 41.23%10.44亿 | 24.84%37.31亿 | 18.54%10.34亿 |
| 所得税 | 19.45%15.04亿 | 12.51%12.59亿 | -4.19%3.24亿 | 19.99%11.19亿 | 13.73%1.22亿 | 16.82%3.26亿 | 7.91%3.33亿 | 42.20%3.38亿 | 2.69%9.33亿 | -56.57%1.07亿 |
| 除税后利润 | 6.64%30.82亿 | 2.43%28.9亿 | -17.05%5.86亿 | 0.84%28.21亿 | -36.72%5.86亿 | 16.13%7.94亿 | 7.15%7.35亿 | 40.77%7.06亿 | 34.51%27.98亿 | 48.23%9.27亿 |
| 持续经营利润 | 6.64%30.82亿 | 2.43%28.9亿 | -17.05%5.86亿 | 0.84%28.21亿 | -36.72%5.86亿 | 16.13%7.94亿 | 7.15%7.35亿 | 40.77%7.06亿 | 34.51%27.98亿 | 48.23%9.27亿 |
| 归属于少数股东的净利润 | -303.68%-9,871.8万 | 17.26%4,846.8万 | 11.18%1,090.2万 | 21.99%4,133.4万 | -50.88%671.6万 | 46.49%1,251.3万 | 832.45%1,229.9万 | -5.25%980.6万 | 20.52%3,388.4万 | 37.28%1,367.4万 |
| 归属于母公司的净利润 | 11.93%31.8亿 | 2.21%28.41亿 | -17.44%5.75亿 | 0.58%27.8亿 | -36.50%5.8亿 | 15.75%7.81亿 | 5.56%7.23亿 | 41.74%6.96亿 | 34.70%27.64亿 | 48.41%9.13亿 |
| 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 | 11.93%31.8亿 | 2.21%28.41亿 | -17.44%5.75亿 | 0.58%27.8亿 | -36.50%5.8亿 | 15.75%7.81亿 | 5.56%7.23亿 | 41.74%6.96亿 | 34.70%27.64亿 | 48.41%9.13亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 11.81%392.47 | 2.10%351 | -17.51%71.07 | 1.11%343.79 | -36.44%71.67 | 15.88%96.56 | 6.67%89.4 | 43.29%86.16 | 35.40%340.03 | 49.75%112.76 |
| 稀释每股收益 | 11.81%392.47 | 2.10%351 | -17.51%71.07 | 1.11%343.79 | -36.44%71.67 | 15.87%96.557 | 6.67%89.4 | 43.29%86.16 | 35.40%340.03 | 49.75%112.76 |
| 每股派息 | 11.35%157 | 0.00%141 | 0 | 4.44%141 | -16.47%71 | 0 | 40.00%70 | 0 | 107.69%135 | 112.50%85 |
| 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 |