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)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 20.87%63.6万 | 9.69%52.62万 | 66.03%47.97万 | 116.62%28.89万 | -99.87%13.34万 | 169.59%1.04亿 | 4,899.22%3,859.4万 | 0.52%77.2万 | -43.11%76.8万 | -71.55%135万 |
| 营业收入 | 20.87%63.6万 | 9.69%52.62万 | 66.03%47.97万 | 116.62%28.89万 | -99.87%13.34万 | 169.59%1.04亿 | 4,899.22%3,859.4万 | 0.52%77.2万 | -43.11%76.8万 | -71.55%135万 |
| 主营业务成本 | 18.15%51.41万 | 7.79%43.51万 | -16.42%40.37万 | 13.90%48.3万 | -99.62%42.41万 | 296.83%1.11亿 | 4,052.75%2,794.8万 | -18.62%67.3万 | -48.60%82.7万 | -59.43%160.9万 |
| 毛利 | 33.83%12.19万 | 19.77%9.11万 | 139.17%7.6万 | 33.24%-19.41万 | 95.76%-29.07万 | -164.44%-686万 | 10,653.54%1,064.6万 | 267.80%9.9万 | 77.22%-5.9万 | -133.21%-25.9万 |
| 营业费用 | -5.74%261.7万 | -58.65%277.64万 | 8.88%671.47万 | -11.27%616.71万 | -69.26%695.06万 | 70.41%2,261.3万 | 71.07%1,327万 | 35.83%775.7万 | -48.97%571.1万 | 83.67%1,119.1万 |
| 销售和管理费用 | -7.05%245.61万 | -59.73%264.25万 | 7.99%656.23万 | -11.72%607.67万 | -27.22%688.33万 | 4.29%945.8万 | 21.41%906.9万 | 40.89%747万 | -21.36%530.2万 | 33.14%674.2万 |
| -管理费用 | -7.05%245.61万 | -59.73%264.25万 | 7.99%656.23万 | -11.72%607.67万 | -27.22%688.33万 | 4.29%945.8万 | 21.41%906.9万 | 40.89%747万 | -21.36%530.2万 | 33.14%674.2万 |
| 折旧摊销及损耗 | -27.91%9.65万 | 123.16%13.39万 | 36.18%6万 | -34.53%4.41万 | -99.48%6.73万 | 207.95%1,293.7万 | 1,358.68%420.1万 | -14.03%28.8万 | -39.53%33.5万 | -34.59%55.4万 |
| -折旧及摊销 | -27.91%9.65万 | 123.16%13.39万 | 36.18%6万 | -34.53%4.41万 | -99.48%6.73万 | 207.95%1,293.7万 | 1,358.68%420.1万 | -14.03%28.8万 | -39.53%33.5万 | -34.59%55.4万 |
| 其他营业费用 | 214,700.00%6.44万 | -100.03%-30 | 99.56%9.24万 | --4.63万 | ---- | --21.8万 | ---- | -101.35%-1,000 | -98.10%7.4万 | 2,040.11%389.5万 |
| 营业利润 | 7.08%-249.51万 | 59.55%-268.53万 | -4.36%-663.86万 | 12.15%-636.12万 | 75.43%-724.13万 | -1,023.21%-2,947.3万 | 65.74%-262.4万 | -32.72%-765.8万 | 49.61%-577万 | -115.51%-1,145万 |
| 营业外利息收入与支出净额 | -3.68%-24.9万 | 0.52%-24.02万 | 12.16%-24.14万 | -256.92%-27.49万 | 99.87%-7.7万 | -234.67%-6,062.9万 | -4,152.80%-1,811.6万 | 39.25%44.7万 | 226.38%32.1万 | -6.72%-25.4万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -94.55%3,000 | -87.70%5.5万 | 39.25%44.7万 | 1,295.65%32.1万 | -20.69%2.3万 |
| 营业外利息支出 | 3.68%24.9万 | -0.52%24.02万 | -12.16%24.14万 | 256.92%27.49万 | -99.87%7.7万 | 233.67%6,063.2万 | --1,817.1万 | ---- | ---- | 3.75%27.7万 |
| 其他净收入/费用 | 1,254.48%85.99万 | -101.77%-7.45万 | -35.44%422万 | 210.52%653.62万 | -1,316.89%-591.41万 | 108.77%48.6万 | 6.19%-554.4万 | -491.00%-591万 | 94.77%-100万 | -67.89%-1,913.6万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.90%-1.8万 | -53.48%-1,874.1万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.90%1.8万 | 53.48%1,874.1万 |
| 其他营业外收入(费用) | 1,254.48%85.99万 | -101.77%-7.45万 | -35.44%422万 | 210.52%653.62万 | -1,316.89%-591.41万 | 108.77%48.6万 | 6.19%-554.4万 | -588.81%-591万 | -176.74%-85.8万 | -76.25%111.8万 |
| 税前利润 | 37.19%-188.42万 | -12.78%-300万 | -2,564.21%-266.01万 | 99.25%-9.98万 | 85.23%-1,323.24万 | -240.95%-8,961.6万 | -100.32%-2,628.4万 | -103.46%-1,312.1万 | 79.09%-644.9万 | -81.96%-3,084万 |
| 所得税 | 0 | 0 | -5.32万 | 0 | 0 | -92.68%2.1万 | 170.34%28.7万 | 23.60%-40.8万 | -168.64%-53.4万 | 143.13%77.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 58.18%-123.31万 | -1.34%-294.84万 | -325.97%-290.93万 | 99.06%-68.3万 | 22.20%-7,300.02万 | -251.24%-9,382.7万 | -108.42%-2,671.3万 | -107.90%-1,281.7万 | 80.50%-616.5万 | -5.18%-3,161.8万 |
| 持续经营利润 | 37.19%-188.42万 | -15.08%-300万 | -2,510.95%-260.69万 | 99.25%-9.98万 | 85.24%-1,323.24万 | -237.35%-8,963.7万 | -109.01%-2,657.1万 | -114.93%-1,271.3万 | 81.29%-591.5万 | -83.09%-3,161.8万 |
| 停止经营利润 | 1,161.81%65.11万 | 117.06%5.16万 | 48.14%-30.24万 | 99.02%-58.31万 | -1,326.44%-5,976.78万 | -2,850.70%-419万 | -36.54%-14.2万 | 58.40%-10.4万 | ---25万 | ---- |
| 归属于少数股东的净利润 | -76.21%-8.17万 | 27.68%-4.64万 | -3,139.90%-6.42万 | 99.00%-1,980 | -117.29%-19.77万 | -89.58%-9.1万 | -176.19%-4.8万 | 265.79%6.3万 | 68.07%-3.8万 | 44.65%-11.9万 |
| 归属于母公司的净利润 | 60.32%-115.14万 | -2.00%-290.2万 | -317.79%-284.52万 | 99.06%-68.1万 | 22.33%-7,280.25万 | -251.53%-9,373.6万 | -107.03%-2,666.5万 | -110.22%-1,288万 | 80.55%-612.7万 | -5.53%-3,149.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 60.32%-115.14万 | -2.00%-290.2万 | -317.79%-284.52万 | 99.06%-68.1万 | 22.33%-7,280.25万 | -251.53%-9,373.6万 | -107.03%-2,666.5万 | -110.22%-1,288万 | 80.55%-612.7万 | -5.53%-3,149.9万 |
| 基本每股收益 | 70.40%-0.0037 | 0.00%-0.0125 | -150.00%-0.0125 | 99.09%-0.005 | 34.93%-0.5504 | -169.78%-0.8459 | -87.84%-0.3135 | -64.44%-0.1669 | 87.14%-0.1015 | 42.53%-0.7895 |
| 稀释每股收益 | 70.40%-0.0037 | 0.00%-0.0125 | -150.00%-0.0125 | 99.09%-0.005 | 34.93%-0.5504 | -169.78%-0.8459 | -87.84%-0.3135 | -64.44%-0.1669 | 87.14%-0.1015 | 42.53%-0.7895 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |