(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 | 34.00%26.19亿 | 19.34%21.7亿 | -2.63%73.33亿 | -5.77%19.01亿 | -15.89%16.58亿 | 17.62%19.55亿 | -3.27%18.19亿 | -38.44%75.31亿 | -2.86%20.18亿 | -0.21%19.71亿 |
主营业务成本 | 35.97%21.55亿 | 21.81%18.55亿 | -6.45%60.79亿 | -11.33%15.83亿 | -17.70%13.88亿 | 4.78%15.85亿 | 0.63%15.23亿 | -30.84%64.98亿 | 8.06%17.86亿 | 18.68%16.86亿 |
毛利 | 25.56%4.65亿 | 6.62%3.15亿 | 21.40%12.54亿 | 37.05%3.18亿 | -5.14%2.7亿 | 147.65%3.7亿 | -19.34%2.96亿 | -63.60%10.33亿 | -45.34%2.32亿 | -48.63%2.85亿 |
营业费用 | 5.74%2.34亿 | 0.06%2.08亿 | 4.11%8.98亿 | 13.75%2.46亿 | 7.55%2.22亿 | -1.08%2.21亿 | -3.49%2.08亿 | 1.19%8.63亿 | -5.17%2.17亿 | 1.52%2.07亿 |
营业利润 | 55.02%2.31亿 | 22.22%1.07亿 | 109.05%3.56亿 | 363.95%7,162.4万 | -38.72%4,784.7万 | 300.51%1.49亿 | -42.02%8,749.6万 | -91.43%1.7亿 | -92.13%1,543.8万 | -77.73%7,807.7万 |
营业外利息收入与支出净额 | -7.00%-85.6万 | -5.34%-74.9万 | -17.55%-66.3万 | 40.12%167.3万 | -53.92%-82.5万 | -38.41%-80万 | -10.40%-71.1万 | 67.99%-56.4万 | 22.84%119.4万 | 38.46%-53.6万 |
营业外利息收入 | 5.13%8.2万 | 8.75%8.7万 | 35.32%274.7万 | 42.11%251.1万 | -10.34%7.8万 | -9.30%7.8万 | -11.11%8万 | -1.60%203万 | -2.11%176.7万 | 1.16%8.7万 |
营业外利息支出 | 6.83%93.8万 | 5.69%83.6万 | 31.46%341万 | 46.25%83.8万 | 44.94%90.3万 | 32.23%87.8万 | 7.77%79.1万 | -32.18%259.4万 | -31.21%57.3万 | -34.90%62.3万 |
投资净收益 | 0 | 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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 132.63%14万 | -2,258.76%-764.2万 | 98.16%-37.9万 | 95.18%-81.9万 | 149.76%51.5万 | 71.55%-42.9万 | 132.54%35.4万 | -56.34%-2,060.7万 | 10.34%-1,697.6万 | -205.72%-103.5万 |
减:其他特殊费用 | --0 | 11.76%5.7万 | -77.75%153.9万 | -65.09%74.4万 | --0 | -57.56%74.4万 | -96.56%5.1万 | -56.89%691.7万 | -89.10%213.1万 | 593.63%155万 |
减:勾销 | 55.56%-14万 | 1,972.84%758.5万 | -108.47%-116万 | -99.49%7.5万 | 0.00%-51.5万 | -28.57%-31.5万 | -2.53%-40.5万 | 577.84%1,369万 | 2,513.82%1,484.5万 | 22.56%-51.5万 |
其他营业外收入(费用) | 4.98%2,123.7万 | -9.67%2,557.5万 | 20.35%9,257.9万 | 30.19%2,389.2万 | 12.27%2,014.5万 | -11.53%2,023万 | 59.36%2,831.2万 | -18.36%7,692.6万 | -30.64%1,835.1万 | -11.18%1,794.3万 |
税前利润 | 49.11%2.53亿 | 7.51%1.24亿 | 97.98%4.47亿 | 462.40%9,453.4万 | -28.34%6,768.2万 | 424.76%1.7亿 | -30.84%1.15亿 | -89.22%2.26亿 | -91.73%1,680.9万 | -74.54%9,444.7万 |
所得税 | 91.37%8,818.5万 | -33.81%4,670.4万 | 95.58%1.45亿 | -290.34%-4,405.2万 | 138.71%7,273.4万 | 486.66%4,608.2万 | 116.39%7,056.5万 | -89.29%7,430.6万 | -54.69%2,314.4万 | -76.54%3,047万 |
除税后利润 | 33.36%1.65亿 | 72.47%7,741.3万 | 99.15%3.02亿 | 2,287.62%1.39亿 | -107.90%-505.3万 | 406.46%1.24亿 | -66.58%4,488.6万 | -89.19%1.52亿 | -104.16%-633.5万 | -73.46%6,397.7万 |
持续经营利润 | 33.36%1.65亿 | 72.47%7,741.3万 | 99.15%3.02亿 | 2,287.62%1.39亿 | -107.90%-505.2万 | 406.46%1.24亿 | -66.58%4,488.6万 | -89.19%1.52亿 | -104.16%-633.5万 | -73.46%6,397.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 33.36%1.65亿 | 72.47%7,741.3万 | 99.15%3.02亿 | 2,287.62%1.39亿 | -107.90%-505.3万 | 406.46%1.24亿 | -66.58%4,488.6万 | -89.19%1.52亿 | -104.16%-633.5万 | -73.46%6,397.7万 |
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 | 33.36%1.65亿 | 72.47%7,741.3万 | 99.15%3.02亿 | 2,287.62%1.39亿 | -107.90%-505.3万 | 406.46%1.24亿 | -66.58%4,488.6万 | -89.19%1.52亿 | -104.16%-633.5万 | -73.46%6,397.7万 |
总派息金额 | ||||||||||
基本每股收益 | 38.25%20.17 | 77.65%9.38 | 103.16%35.96 | 2,404.17%16.59 | -106.70%-0.5 | 410.43%14.59 | -66.28%5.28 | -89.11%17.7 | -104.05%-0.72 | -73.28%7.46 |
稀释每股收益 | 38.25%20.17 | 77.65%9.38 | 103.16%35.96 | 2,331.22%16.59 | -108.17%-0.6092 | 410.26%14.59 | -66.28%5.28 | -89.11%17.7 | -104.19%-0.7435 | -73.28%7.46 |
每股派息 | 0.00%10 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 0 | -20.00%20 | 0.00%10 | 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 |
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