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)2026/02/28 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 16.94%36.33亿 | 12.50%8.54亿 | 1.76%31.07亿 | 3.28%7.85亿 | 1.24%7.59亿 | 12.98%30.53亿 | 8.75%8.01亿 | 2.80%7.42亿 | 21.59%7.6亿 | 21.24%7.49亿 |
| 主营业务成本 | 15.04%27.15亿 | 13.60%6.3亿 | 3.40%23.6亿 | 7.39%5.95亿 | -2.37%5.55亿 | 5.92%22.83亿 | 3.22%6.14亿 | -3.41%5.47亿 | 10.03%5.54亿 | 15.71%5.68亿 |
| 毛利 | 22.93%9.17亿 | 9.49%2.24亿 | -3.11%7.46亿 | -7.80%1.9亿 | 12.53%2.04亿 | 40.84%7.7亿 | 31.88%1.87亿 | 25.28%1.96亿 | 69.58%2.06亿 | 42.56%1.81亿 |
| 营业费用 | 1.99%5.38亿 | -5.13%1.36亿 | -6.89%5.28亿 | -9.62%1.26亿 | -3.94%1.43亿 | -0.86%5.67亿 | -2.50%1.42亿 | 1.91%1.37亿 | -1.25%1.39亿 | -1.39%1.49亿 |
| 员工成本 | 3.92%3.34亿 | -6.98%8,237.6万 | -11.19%3.22亿 | -13.40%7,650.6万 | -5.73%8,856.1万 | -3.57%3.62亿 | -1.79%9,002.5万 | -2.80%8,998.5万 | -5.76%8,834.6万 | -3.88%9,394万 |
| 折旧及摊销 | 5.23%400.7万 | 18.94%99.2万 | 20.32%380.8万 | 12.82%88.9万 | 5.97%83.4万 | -3.51%316.5万 | -11.37%80.3万 | -5.52%78.7万 | 2.34%78.8万 | 2.08%78.7万 |
| -折旧 | 5.23%400.7万 | 18.94%99.2万 | 20.32%380.8万 | 12.82%88.9万 | 5.97%83.4万 | -3.51%316.5万 | -11.37%80.3万 | -5.52%78.7万 | 2.34%78.8万 | 2.08%78.7万 |
| 其他营业费用 | -1.14%2亿 | -2.46%5,262.1万 | 0.40%2.02亿 | -3.30%4,840.7万 | -1.02%5,394.7万 | 4.46%2.02亿 | -3.56%5,096.2万 | 12.72%4,600.7万 | 7.80%5,005.7万 | 3.17%5,450.2万 |
| 营业利润 | 73.56%3.79亿 | 43.94%8,754.7万 | 7.44%2.18亿 | -4.00%6,382.9万 | 88.86%6,082.3万 | 910.31%2.03亿 | 1,470.99%4,559.9万 | 168.00%5,891.1万 | 438.09%6,648.6万 | 233.81%3,220.6万 |
| 营业外利息收入与支出净额 | 500.66%363.4万 | 6,514.29%46.3万 | 5,950.00%60.5万 | 2,200.00%6.9万 | 600.00%7,000 | -28.57%1万 | -20.00%4,000 | -33.33%2,000 | -25.00%3,000 | -50.00%1,000 |
| 营业外利息收入 | 500.66%363.4万 | 6,514.29%46.3万 | 5,950.00%60.5万 | 2,200.00%6.9万 | 600.00%7,000 | -28.57%1万 | -20.00%4,000 | -33.33%2,000 | -25.00%3,000 | -50.00%1,000 |
| 投资净收益 | 6.98%2,075.5万 | 0.53%1,540.8万 | 8.28%1,940万 | 17.84%231.8万 | 4.61%1,532.7万 | 503.27%1,791.7万 | 39.27%129.8万 | 0 | 196.7万 | 1,465.2万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -184.47%-2,537.5万 | 0 | -107.42%-892万 | 0 | -324.2万 | 510.94%1.2亿 | 1,049.66%1.1亿 | 530.10%1,034.4万 | 0 | 0 |
| 减:其他特殊费用 | 184.47%2,537.5万 | ---- | 107.42%892万 | --0 | --324.2万 | -510.94%-1.2亿 | -1,049.66%-1.1亿 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -84.98%260.8万 | -89.05%136.9万 | 85.56%1,736.5万 | -32.06%244.6万 | 381.29%1,250.4万 | 4.72%935.8万 | -7.30%208.3万 | 43.41%107.7万 | 5.70%360万 | 2.61%259.8万 |
| 税前利润 | 54.21%3.81亿 | 22.68%1.05亿 | -29.62%2.47亿 | -4.71%6,866.3万 | 72.71%8,541.5万 | 5,289.38%3.51亿 | 1,588.14%1.59亿 | 245.97%7,033.6万 | 4,353.60%7,205.6万 | 329.64%4,945.5万 |
| 所得税 | 445.38%9,601.7万 | 12.56%4,028.9万 | -129.36%-2,780万 | -79.53%410.9万 | 77.54%3,579.3万 | 11.51%9,467.8万 | 45.09%2,694万 | -22.00%2,750.9万 | 19.79%2,006.9万 | 40.82%2,016万 |
| 除税后利润 | 3.63%2.85亿 | 29.97%6,449.4万 | 7.27%2.75亿 | 24.17%6,455.3万 | 69.39%4,962.2万 | 426.47%2.56亿 | 1,539.21%1.32亿 | 386.66%4,282.7万 | 381.83%5,198.7万 | 181.71%2,929.5万 |
| 持续经营利润 | 3.63%2.85亿 | 29.97%6,449.5万 | 7.27%2.75亿 | 24.17%6,455.4万 | 69.39%4,962.2万 | 426.47%2.56亿 | 1,539.05%1.32亿 | 386.68%4,282.7万 | 381.82%5,198.7万 | 181.71%2,929.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 3.63%2.85亿 | 29.97%6,449.4万 | 7.27%2.75亿 | 24.17%6,455.3万 | 69.39%4,962.2万 | 426.47%2.56亿 | 1,539.21%1.32亿 | 386.66%4,282.7万 | 381.83%5,198.7万 | 181.71%2,929.5万 |
| 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 | 3.63%2.85亿 | 29.97%6,449.4万 | 7.27%2.75亿 | 24.17%6,455.3万 | 69.39%4,962.2万 | 426.47%2.56亿 | 1,539.21%1.32亿 | 386.66%4,282.7万 | 381.83%5,198.7万 | 181.71%2,929.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 3.66%23.48 | 30.07%5.32 | 7.24%22.65 | 24.24%5.33 | 69.01%4.09 | 426.43%21.12 | 1,531.58%10.88 | 386.99%3.53 | 382.24%4.29 | 181.76%2.42 |
| 稀释每股收益 | 3.66%23.48 | 30.07%5.32 | 7.24%22.65 | 24.17%5.3263 | 69.01%4.09 | 426.43%21.12 | 1,531.40%10.8787 | 386.37%3.53 | 381.83%4.2894 | 181.76%2.42 |
| 每股派息 | 0.00%5 | 0 | 0.00%5 | 0 | 0 | 0.00%5 | 0.00%5 | 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 |