Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
| (FY)2025/03/20 | (Q2)2024/09/20 | (Q1)2024/06/20 | (FY)2024/03/20 | (Q4)2024/03/20 | (Q3)2023/12/20 | (Q2)2023/09/20 | (Q1)2023/06/20 | (FY)2023/03/20 | (Q4)2023/03/20 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 8.00%82.33亿 | 7.39%22.08亿 | 10.12%20.86亿 | 7.27%76.24亿 | 3.24%17.62亿 | 4.04%19.11亿 | 10.96%20.56亿 | 10.76%18.94亿 | 20.16%71.07亿 | 17.93%17.07亿 |
| 主营业务成本 | 9.51%44.9亿 | 5.14%11.64亿 | 14.30%11.19亿 | 9.94%41亿 | 8.72%9.84亿 | 6.43%10.3亿 | 14.24%11.07亿 | 10.30%9.79亿 | 14.18%37.29亿 | 10.09%9.05亿 |
| 毛利 | 6.24%37.44亿 | 10.01%10.44亿 | 5.65%9.67亿 | 4.32%35.24亿 | -2.94%7.79亿 | 1.37%8.82亿 | 7.36%9.49亿 | 11.25%9.15亿 | 27.52%33.78亿 | 28.23%8.02亿 |
| 营业费用 | 5.80%34.79亿 | 7.72%8.66亿 | 8.97%8.75亿 | 2.45%32.89亿 | 7.37%8.57亿 | 0.11%8.25亿 | 0.06%8.04亿 | 2.34%8.03亿 | 7.27%32.1亿 | 6.94%7.98亿 |
| 员工成本 | 5.57%15.67亿 | 7.12%3.85亿 | 5.40%3.86亿 | -0.54%14.84亿 | 5.34%3.89亿 | -2.05%3.7亿 | -3.56%3.59亿 | -1.82%3.66亿 | 7.75%14.92亿 | 5.33%3.69亿 |
| 销售、一般行政及管理费用 | 4.88%4.48亿 | 6.92%1.23亿 | 5.39%1.11亿 | 0.50%4.27亿 | -1.01%9,968.4万 | -1.69%1.07亿 | -0.01%1.15亿 | 4.97%1.05亿 | 9.99%4.25亿 | 7.78%1.01亿 |
| -一般及行政管理费用 | 4.88%4.48亿 | 6.92%1.23亿 | 5.39%1.11亿 | 0.50%4.27亿 | -1.01%9,968.4万 | -1.69%1.07亿 | -0.01%1.15亿 | 4.97%1.05亿 | 9.99%4.25亿 | 7.78%1.01亿 |
| 折旧及摊销 | 13.42%1.16亿 | 9.00%2,565.9万 | 15.26%2,659.6万 | 0.29%1.02亿 | -1.67%2,706.7万 | 8.44%2,852.7万 | -2.78%2,354万 | -3.32%2,307.5万 | -15.48%1.02亿 | -9.45%2,752.7万 |
| -折旧 | 13.42%1.16亿 | 9.00%2,565.9万 | 15.26%2,659.6万 | 0.29%1.02亿 | -1.67%2,706.7万 | 8.44%2,852.7万 | -2.78%2,354万 | -3.32%2,307.5万 | -15.48%1.02亿 | -9.45%2,752.7万 |
| 租金及土地费用 | -7.35%2.63亿 | 4.47%7,183.1万 | -3.27%7,061.2万 | -1.35%2.84亿 | 4.53%7,269.2万 | -6.04%6,954.6万 | -5.77%6,875.9万 | 2.31%7,300万 | 3.99%2.88亿 | 1.93%6,954万 |
| 其他营业费用 | 9.52%10.86亿 | 9.84%2.61亿 | 19.27%2.81亿 | 9.76%9.91亿 | 16.19%2.69亿 | 5.38%2.49亿 | 8.53%2.38亿 | 8.91%2.36亿 | 9.62%9.03亿 | 13.43%2.31亿 |
| 营业利润 | 12.36%2.64亿 | 22.67%1.78亿 | -18.10%9,182.9万 | 40.00%2.35亿 | -2,079.70%-7,851.5万 | 24.11%5,689.6万 | 80.31%1.45亿 | 195.29%1.12亿 | 148.95%1.68亿 | 103.28%396.6万 |
| 营业外利息收入与支出净额 | -5,329.73%-387万 | -574.74%-90.2万 | -850.00%-144.4万 | 103.20%7.4万 | 0 | 106.91%3.6万 | 124.74%19万 | 82.33%-15.2万 | 31.72%-231.2万 | 77.94%-16.3万 |
| 营业外利息收入 | 38.69%190.7万 | 22.93%59.5万 | -8.84%16.5万 | 148.19%137.5万 | 59.23%41.4万 | 187.38%29.6万 | 310.17%48.4万 | 147.95%18.1万 | -19.94%55.4万 | 44.44%26万 |
| 营业外利息支出 | 344.04%577.7万 | 409.18%149.7万 | 383.18%160.9万 | -54.61%130.1万 | -2.13%41.4万 | -58.33%26万 | -66.82%29.4万 | -64.31%33.3万 | -29.72%286.6万 | -53.97%42.3万 |
| 投资净收益 | 32.96%9,930万 | -317.32%-440.3万 | 39.72%9,783.8万 | 167.31%7,468.6万 | 966.98%342.5万 | 72.59%-78.7万 | -51.99%202.6万 | 166.55%7,002.2万 | 2.27%2,794万 | -95.57%32.1万 |
| 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 | 0 | -197.89%-5,992万 | 0 | -2,011.5万 | -2,011.5万 | |||||
| 联营企业及其他参股权益产生的收益 | 84.46%4,988.7万 | 126.94%1,835.5万 | 130.23%1,220.2万 | 157.94%2,704.5万 | 402.06%497.8万 | 392.29%867.9万 | 26.43%808.8万 | 33.40%530万 | 32.54%1,048.5万 | -204.17%-164.8万 |
| 特殊收入(费用) | 74.20%-2,570.6万 | 112.48%429.5万 | -122.20%-408.4万 | -49.51%-9,964万 | -40.74%-3,519.6万 | -77.11%-4,841.6万 | -141.02%-3,442.7万 | 102,316.67%1,839.9万 | 25.76%-6,664.5万 | 73.69%-2,500.7万 |
| 减:重组及并购 | --0 | ---- | ---- | -91.32%85.7万 | --0 | -83.37%138.6万 | ---- | ---- | --987.6万 | --0 |
| 减:其他特殊费用 | -106.86%-193.1万 | -112.29%-429.5万 | 122.20%408.4万 | 8,587.96%2,814.9万 | 3,229.77%872.4万 | --286.8万 | 79,345.45%3,495.6万 | -102,316.67%-1,839.9万 | 109.60%32.4万 | -86.25%26.2万 |
| 减:勾销 | -60.87%2,763.7万 | ---- | ---- | 25.14%7,063.4万 | 6.98%2,647.2万 | ---- | ---- | ---- | -39.40%5,644.5万 | -73.43%2,474.5万 |
| 其他营业外收入(费用) | 88.41%5,373.4万 | 99.58%953.2万 | 218.76%2,134.1万 | 42.20%2,852万 | 190.06%1,169.8万 | 4.19%535.1万 | 103.15%477.6万 | -21.57%669.5万 | -91.70%2,005.6万 | -93.50%403.3万 |
| 税前利润 | 112.40%4.38亿 | 63.00%2.05亿 | 2.49%2.18亿 | 49.88%2.06亿 | -142.43%-9,361万 | -273.35%-3,816.2万 | 60.39%1.25亿 | 179.94%2.12亿 | 186.11%1.38亿 | 73.52%-3,861.4万 |
| 所得税 | 342.21%2.02亿 | 69.61%6,755.4万 | 61.81%6,874.5万 | -36.98%4,558.4万 | -167.07%-2,213.3万 | -183.09%-1,459.9万 | 1,276.30%3,983万 | 125.14%4,248.6万 | 708.39%7,233.5万 | 188.07%3,299.9万 |
| 除税后利润 | 47.14%2.36亿 | 59.93%1.37亿 | -12.34%1.49亿 | 146.29%1.61亿 | 0.19%-7,147.7万 | -630.34%-2,356.3万 | 13.69%8,566.8万 | 198.09%1.7亿 | 138.65%6,517.8万 | 33.90%-7,161.3万 |
| 持续经营利润 | 47.14%2.36亿 | 59.93%1.37亿 | -12.34%1.49亿 | 146.28%1.61亿 | 0.19%-7,147.7万 | -630.34%-2,356.3万 | 13.69%8,566.9万 | 198.09%1.7亿 | 138.65%6,517.9万 | 33.90%-7,161.3万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 47.14%2.36亿 | 59.93%1.37亿 | -12.34%1.49亿 | 146.29%1.61亿 | 0.19%-7,147.7万 | -630.34%-2,356.3万 | 13.69%8,566.8万 | 198.09%1.7亿 | 138.65%6,517.8万 | 33.90%-7,161.3万 |
| 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 | 47.14%2.36亿 | 59.93%1.37亿 | -12.34%1.49亿 | 146.29%1.61亿 | 0.19%-7,147.7万 | -630.34%-2,356.3万 | 13.69%8,566.8万 | 198.09%1.7亿 | 138.65%6,517.8万 | 33.90%-7,161.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 46.75%80.49 | 59.49%46.7 | -12.33%50.89 | 146.18%54.85 | 0.24%-24.43 | -633.11%-8.05 | 13.62%29.28 | 197.85%58.05 | 138.61%22.28 | 33.94%-24.49 |
| 稀释每股收益 | 46.75%80.49 | 59.20%46.6056 | -12.33%50.89 | 146.18%54.85 | 0.24%-24.43 | -633.24%-8.0519 | 13.60%29.2742 | 197.85%58.05 | 138.61%22.28 | 33.94%-24.49 |
| 每股派息 | 0.00%20 | 0.00%10 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 0 | 0.00%20 | 0.00%10 |
| 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 |