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 | 2.20%48.31亿 | 5.17%47.27亿 | 4.82%10.73亿 | 4.49%44.94亿 | -0.88%11.38亿 | 9.23%12.54亿 | 3.77%10.79亿 | 6.04%10.24亿 | 5.97%43.01亿 | 5.99%11.48亿 |
| 主营业务成本 | 1.29%37.61亿 | 5.70%37.13亿 | 3.42%8.38亿 | 2.52%35.12亿 | -3.13%9亿 | 7.18%9.44亿 | 6.23%8.58亿 | 0.23%8.1亿 | 5.04%34.26亿 | 5.36%9.29亿 |
| 毛利 | 5.53%10.7亿 | 3.28%10.14亿 | 10.13%2.36亿 | 12.21%9.82亿 | 8.63%2.38亿 | 16.00%3.09亿 | -4.84%2.2亿 | 35.86%2.14亿 | 9.77%8.75亿 | 8.76%2.19亿 |
| 营业费用 | 1.49%9.68亿 | 4.76%9.54亿 | 5.45%2.34亿 | 7.43%9.1亿 | 3.76%2.28亿 | 11.75%2.35亿 | 6.09%2.24亿 | 8.32%2.22亿 | -0.83%8.47亿 | -1.28%2.2亿 |
| 营业利润 | 69.34%1.02亿 | -15.55%6,047.6万 | 118.29%148万 | 158.60%7,161.1万 | 1,543.56%997.5万 | 31.96%7,392.4万 | -121.12%-419.7万 | 82.97%-809.1万 | 148.33%2,769.2万 | 96.74%-69.1万 |
| 营业外利息收入与支出净额 | 77.14%-16.3万 | 67.85%-71.3万 | 19.55%-46.5万 | 16.27%-221.8万 | 13.86%-52.2万 | 18.90%-53.2万 | 13.82%-58.6万 | 18.25%-57.8万 | 18.52%-264.9万 | 18.77%-60.6万 |
| 营业外利息收入 | 155.66%282.5万 | 6,038.89%110.5万 | 1,200.00%2.6万 | -48.57%1.8万 | 0.00%3,000 | 250.00%7,000 | -60.00%6,000 | -86.67%2,000 | 150.00%3.5万 | -40.00%3,000 |
| 营业外利息支出 | 64.36%298.8万 | -18.69%181.8万 | -15.34%49.1万 | -16.69%223.6万 | -13.79%52.5万 | -18.09%53.9万 | -14.82%59.2万 | -19.67%58万 | -17.79%268.4万 | -18.91%60.9万 |
| 投资净收益 | 22.22%2.2万 | 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 | -688.6万 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 9.91%4,415.8万 | -61.78%4,017.6万 | 7.63%707.1万 | 335.13%1.05亿 | 698.45%875.1万 | 7.19%822.5万 | 1,036.04%8,156.8万 | -19.96%657万 | -6.60%2,415.7万 | -84.06%109.6万 |
| 减:其他特殊费用 | -9.91%-4,415.8万 | 61.78%-4,017.6万 | -7.63%-707.1万 | -257.85%-1.05亿 | -38.62%-875.1万 | -7.19%-822.5万 | -1,036.04%-8,156.8万 | 19.96%-657万 | -13.57%-2,937.4万 | 8.17%-631.3万 |
| 减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --521.7万 | ---- |
| 其他营业外收入(费用) | -71.71%113.3万 | -62.42%400.5万 | 51.05%329.9万 | -69.93%1,065.8万 | -96.98%42.9万 | 68.33%704.3万 | -87.42%100.2万 | -75.95%218.4万 | -31.86%3,544万 | 90.65%1,421.3万 |
| 税前利润 | 35.32%1.41亿 | -43.86%1.04亿 | 13,292.94%1,138.4万 | 118.71%1.85亿 | 32.99%1,863.4万 | 31.89%8,865.8万 | 126.53%7,779万 | 100.28%8.5万 | 387.97%8,466.2万 | 283.36%1,401.2万 |
| 所得税 | 30.79%5,656.5万 | 11.73%4,324.9万 | 257.15%917.9万 | 47.18%3,870.8万 | 60.13%-362.7万 | 33.68%3,633万 | -15.04%1,184.6万 | -2.04%-584.1万 | 259.89%2,629.9万 | 74.90%-909.6万 |
| 除税后利润 | 38.55%8,409万 | -58.56%6,069.4万 | -62.80%220.5万 | 150.94%1.46亿 | -3.67%2,226万 | 30.68%5,232.8万 | 223.31%6,594.3万 | 123.53%592.7万 | 72.68%5,836.3万 | -19.19%2,310.8万 |
| 持续经营利润 | 38.55%8,409万 | -58.56%6,069.5万 | -62.79%220.5万 | 150.94%1.46亿 | -3.67%2,226.1万 | 30.68%5,232.8万 | 223.30%6,594.4万 | 123.53%592.6万 | 72.68%5,836.3万 | -19.19%2,310.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 38.55%8,409万 | -58.56%6,069.4万 | -62.80%220.5万 | 150.94%1.46亿 | -3.67%2,226万 | 30.68%5,232.8万 | 223.31%6,594.3万 | 123.53%592.7万 | 72.68%5,836.3万 | -19.19%2,310.8万 |
| 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 | 38.55%8,409万 | -58.56%6,069.4万 | -62.80%220.5万 | 150.94%1.46亿 | -3.67%2,226万 | 30.68%5,232.8万 | 223.31%6,594.3万 | 123.53%592.7万 | 72.68%5,836.3万 | -19.19%2,310.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 77.75%31.91 | -58.19%17.952 | -62.59%0.648 | 151.71%42.932 | -3.23%6.536 | 31.16%15.348 | 224.09%19.316 | 123.53%1.732 | 178.15%17.056 | 29.98%6.754 |
| 稀释每股收益 | 77.75%31.91 | -58.19%17.952 | -62.59%0.648 | 151.71%42.932 | -3.18%6.5314 | 24.48%14.5665 | 223.00%19.2506 | 123.53%1.732 | 178.15%17.056 | 29.83%6.7459 |
| 每股派息 | 47.06%10 | -32.00%6.8 | 0 | 10 | 10 | 0 | 0 | 0 | 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 |