Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
| (FY)2025/12/31 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.87%600.11万 | -12.53%566.84万 | -31.86%648.01万 | -24.35%951.03万 | 39.23%1,257.11万 | 27.10%902.9万 | 87.52%710.39万 | -59.30%378.84万 | 0.07%930.91万 | 930.22万 |
| 主营业务成本 | 21.85%203.45万 | -33.90%166.97万 | -23.44%252.6万 | -23.29%329.95万 | 9.14%430.13万 | 2.61%394.1万 | 78.80%384.06万 | -56.87%214.8万 | 29.33%498.01万 | 385.07万 |
| 毛利 | -0.80%396.66万 | 1.13%399.87万 | -36.33%395.42万 | -24.90%621.08万 | 62.53%826.98万 | 55.91%508.8万 | 98.93%326.33万 | -62.10%164.05万 | -20.59%432.89万 | 545.15万 |
| 营业费用 | 61.61%674.01万 | -12.87%417.07万 | -8.84%478.66万 | -36.55%525.07万 | 43.78%827.47万 | -1.93%575.5万 | 21.77%586.8万 | 75.01%481.91万 | -20.55%275.37万 | 346.58万 |
| 销售、一般行政及管理费用 | 59.68%674.61万 | -11.86%422.47万 | -8.71%479.33万 | -37.05%525.07万 | 44.94%834.14万 | -1.93%575.5万 | 21.77%586.8万 | 75.01%481.91万 | -20.55%275.37万 | --346.58万 |
| -一般及行政管理费用 | 59.68%674.61万 | -11.86%422.47万 | -8.71%479.33万 | -37.05%525.07万 | 44.94%834.14万 | -1.93%575.5万 | 21.77%586.8万 | 75.01%481.91万 | -20.55%275.37万 | --346.58万 |
| 其他营业费用 | 88.88%-6,006 | -718.14%-5.4万 | ---6,599 | ---- | ---6.67万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | 1,146.40%1,558 | --125 | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 营业利润 | -1,512.63%-277.35万 | 79.34%-17.2万 | -186.70%-83.24万 | 19,524.30%96.01万 | 99.26%-4,943 | 74.39%-66.7万 | 18.06%-260.47万 | -301.78%-317.86万 | -20.67%157.53万 | 198.57万 |
| 营业外利息收入与支出净额 | -55.64%-17.9万 | -25.75%-11.5万 | -7.20%-9.15万 | 70.59%-8.53万 | -27.21%-29万 | 10.67%-22.8万 | -65.75%-25.52万 | -54.01%-15.4万 | 0.17%-10万 | -10.02万 |
| 营业外利息收入 | 39.26%1.51万 | 8.36%1.08万 | -47.51%9,996 | -41.87%1.9万 | --3.28万 | ---- | 28.50%1.7万 | 29.66%1.32万 | 22.43%1.02万 | --8,340 |
| 营业外利息支出 | 54.23%19.41万 | 24.04%12.58万 | -2.78%10.14万 | -67.67%10.44万 | 41.58%32.28万 | -16.26%22.8万 | 62.80%27.23万 | 51.75%16.72万 | 1.57%11.02万 | --10.85万 |
| 投资净收益 | 156.51%5,402 | -95.25%2,106 | 469.35%4.44万 | 7,791 | -75.98%1,392 | 182.91%5,794 | -62.99%2,048 | 5,533 | ||
| 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) | 3,044.98%100.62万 | -145.05%-3.42万 | -90.47%7.58万 | 1,066.74%79.62万 | 6.82万 | 113.59%7.49万 | -414.31%-55.11万 | 17.53万 | 0 | |
| 减:资本性资产减值 | ---87.58万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | -583.31%-2.57万 | -655.11%-3,768 | 99.89%-499 | -10,822.84%-44.48万 | ---4,072 | ---- | ---- | -308.96%-1.89万 | ---4,632 | ---- |
| 减:勾销 | -375.78%-10.46万 | 150.35%3.79万 | 78.56%-7.53万 | -447.62%-35.14万 | ---6.42万 | ---- | -113.13%-7.49万 | 433.94%57.01万 | ---17.07万 | ---- |
| 其他营业外收入(费用) | 32,969.77%51.52万 | 1,558 | -99.95%164 | 82.47%31.75万 | 852.33%17.4万 | 24.11%1.83万 | 1.47万 | |||
| 税前利润 | -349.04%-142.56万 | 60.50%-31.75万 | -147.87%-80.37万 | 1,538.92%167.9万 | 114.21%10.24万 | 73.93%-72.1万 | 28.42%-276.54万 | -333.76%-386.32万 | -12.61%165.27万 | 189.11万 |
| 所得税 | 409.75%7.5万 | -68.46%1.47万 | 3,789.91%4.66万 | -98.56%1,199 | 8.32万 | 0 | -25.72%5,421 | -98.49%7,298 | -2.01%48.42万 | 49.41万 |
| 除税后利润 | -351.73%-150.06万 | 60.93%-33.22万 | -150.68%-85.03万 | 8,602.09%167.78万 | 102.67%1.93万 | 73.98%-72.1万 | 28.41%-277.08万 | -431.24%-387.05万 | -16.36%116.85万 | 139.7万 |
| 持续经营利润 | -351.73%-150.06万 | 60.93%-33.22万 | -150.68%-85.03万 | 8,602.09%167.78万 | 102.67%1.93万 | 73.98%-72.1万 | 28.41%-277.08万 | -431.24%-387.05万 | -16.36%116.85万 | --139.7万 |
| 归属于少数股东的净利润 | -378.23%-3.83万 | -8,016 | 0 | |||||||
| 归属于母公司的净利润 | -351.08%-146.23万 | 61.87%-32.42万 | -150.68%-85.03万 | 8,602.09%167.78万 | 102.67%1.93万 | 73.98%-72.1万 | 28.41%-277.08万 | -431.24%-387.05万 | -16.36%116.85万 | 139.7万 |
| 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 | -351.08%-146.23万 | 61.87%-32.42万 | -150.68%-85.03万 | 8,602.09%167.78万 | 102.67%1.93万 | 73.98%-72.1万 | 28.41%-277.08万 | -431.24%-387.05万 | -16.36%116.85万 | 139.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -338.46%-0.0057 | 60.61%-0.0013 | -150.77%-0.0033 | 6,400.00%0.0065 | 102.70%0.0001 | 65.74%-0.0037 | 46.27%-0.0108 | -546.67%-0.0201 | -37.76%0.0045 | 0.0072 |
| 稀释每股收益 | -338.46%-0.0057 | 60.61%-0.0013 | -150.77%-0.0033 | 6,400.00%0.0065 | 102.70%0.0001 | 65.74%-0.0037 | 46.27%-0.0108 | -546.67%-0.0201 | -37.76%0.0045 | 0.0072 |
| 每股派息 | ||||||||||
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。