Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
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 | |
|---|---|---|---|---|---|---|
| 营业总收入 | 89.48%577.84万 | 980.75%304.97万 | -73.24%28.22万 | 385.90%105.43万 | -82.40%21.7万 | 123.25万 |
| 营业收入 | 89.48%577.84万 | 980.75%304.97万 | -73.24%28.22万 | 385.90%105.43万 | -82.40%21.7万 | --123.25万 |
| 主营业务成本 | 96.19%46.44万 | 593.25%23.67万 | -95.59%3.41万 | 742.31%77.37万 | -91.81%9.19万 | 112.11万 |
| 毛利 | 88.91%531.4万 | 1,034.09%281.29万 | -11.61%24.8万 | 124.27%28.06万 | 12.33%12.51万 | 11.14万 |
| 营业费用 | 7.01%5,288.86万 | 9.21%4,942.26万 | 22.21%4,525.43万 | 51.37%3,703.12万 | 52.20%2,446.39万 | 1,607.34万 |
| 销售和管理费用 | 15.36%3,480.23万 | 20.13%3,016.71万 | 18.86%2,511.18万 | 66.32%2,112.69万 | 47.42%1,270.28万 | --861.65万 |
| -销售费用 | 14.45%161.94万 | -27.75%141.49万 | 42.67%195.84万 | 42.30%137.27万 | 24.61%96.46万 | --77.41万 |
| -管理费用 | 15.41%3,318.29万 | 24.18%2,875.22万 | 17.21%2,315.34万 | 68.29%1,975.43万 | 49.68%1,173.82万 | --784.23万 |
| 研发费用 | 22.73%85.24万 | -82.79%69.45万 | --403.65万 | ---- | --235.8万 | ---- |
| 折旧摊销及损耗 | 31.03%532.61万 | 58.45%406.48万 | 71.51%256.53万 | 101.72%149.57万 | 26.82%74.15万 | --58.47万 |
| -折旧及摊销 | 31.03%532.61万 | 58.45%406.48万 | 71.51%256.53万 | 101.72%149.57万 | 26.82%74.15万 | --58.47万 |
| 可疑账款准备金 | ---- | ---- | --4.02万 | ---- | ---- | --12.5万 |
| 其他营业费用 | -17.85%1,190.79万 | 7.38%1,449.62万 | -6.30%1,350.05万 | 66.35%1,440.85万 | 28.37%866.16万 | --674.73万 |
| 营业利润 | -2.07%-4,757.46万 | -3.56%-4,660.97万 | -22.46%-4,500.63万 | -51.00%-3,675.06万 | -52.48%-2,433.88万 | -1,596.2万 |
| 营业外利息收入与支出净额 | -91.75%8.03万 | 210.36%97.33万 | 460.65%31.36万 | 96.73%-8.7万 | 66.62%-265.72万 | -796.14万 |
| 营业外利息收入 | -72.89%33.54万 | 103.65%123.73万 | 556.10%60.76万 | 197.18%9.26万 | -45.47%3.12万 | --5.71万 |
| 营业外利息支出 | -0.61%8,656 | 33.94%8,709 | --6,502 | ---- | -67.01%262.74万 | --796.45万 |
| 其他财务费用 | -3.46%24.64万 | -11.20%25.53万 | 60.09%28.75万 | 194.60%17.96万 | 12.77%6.1万 | --5.4万 |
| 其他净收入/费用 | 78.62%1,733.73万 | -28.40%970.61万 | 10.32%1,355.61万 | 119.79%1,228.79万 | 186.74%559.07万 | 194.98万 |
| 特殊收入(费用) | --8,621 | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | --8,621 | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 78.53%1,732.87万 | -28.40%970.61万 | 10.32%1,355.61万 | 119.79%1,228.79万 | 186.74%559.07万 | --194.98万 |
| 税前利润 | 16.07%-3,015.7万 | -15.40%-3,593.03万 | -26.83%-3,113.66万 | -14.69%-2,454.97万 | 2.59%-2,140.52万 | -2,197.36万 |
| 所得税 | -279.95%-8.71万 | -85.02%4.84万 | 648.06%32.32万 | 182.26%4.32万 | 770.76%1.53万 | 1,758 |
| 除税后的权益收益 | ||||||
| 除税后利润 | 16.42%-3,006.99万 | -14.36%-3,597.87万 | -27.92%-3,145.98万 | -14.81%-2,459.29万 | 2.52%-2,142.05万 | -2,197.54万 |
| 持续经营利润 | 16.42%-3,006.99万 | -14.36%-3,597.87万 | -27.92%-3,145.98万 | -14.81%-2,459.29万 | 2.52%-2,142.05万 | ---2,197.54万 |
| 归属于少数股东的净利润 | ||||||
| 归属于母公司的净利润 | 16.42%-3,006.99万 | -14.36%-3,597.87万 | -27.92%-3,145.98万 | -14.81%-2,459.29万 | 2.52%-2,142.05万 | -2,197.54万 |
| 优先股派息 | ||||||
| 其他优先股派息 | ||||||
| 归属于普通股股东的净利润 | 16.42%-3,006.99万 | -14.36%-3,597.87万 | -27.92%-3,145.98万 | -14.81%-2,459.29万 | 2.52%-2,142.05万 | -2,197.54万 |
| 基本每股收益 | -27.27%-0.14 | -10.00%-0.11 | 15.04%-0.1 | -13.83%-0.1177 | 31.07%-0.1034 | -0.15 |
| 稀释每股收益 | -27.27%-0.14 | -10.00%-0.11 | 15.04%-0.1 | -13.83%-0.1177 | 31.07%-0.1034 | -0.15 |
| 每股派息 | ||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |