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)2025/06/30 | (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 | 1.81万 | |||||||||
| 营业收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.81万 | ---- |
| 主营业务成本 | ||||||||||
| 毛利 | 1.81万 | |||||||||
| 营业费用 | -4.57%131.7万 | 10.27%138万 | 2.56%125.15万 | -15.69%122.02万 | 30.98%144.74万 | -47.02%110.5万 | 161.62%208.56万 | 9.53%79.72万 | -12.05%72.79万 | -94.06%82.76万 |
| 销售和管理费用 | -8.65%115.1万 | 9.16%126万 | 2.03%115.43万 | 56.76%113.13万 | -6.22%72.17万 | 92.39%76.96万 | 7.84%40万 | -19.69%37.09万 | -16.47%46.19万 | -16.17%55.3万 |
| -管理费用 | -8.65%115.1万 | 9.16%126万 | 2.03%115.43万 | 56.76%113.13万 | -6.22%72.17万 | 92.39%76.96万 | 7.84%40万 | -19.69%37.09万 | -16.47%46.19万 | -16.17%55.3万 |
| 折旧摊销及损耗 | -17.02%3.9万 | 11.45%4.7万 | -10.41%4.22万 | -2.34%4.71万 | 70.62%4.82万 | 180.75%2.82万 | -24.03%1.01万 | 50.66%1.32万 | 40.75%8,790 | -25.85%6,245 |
| -折旧及摊销 | -17.02%3.9万 | 11.45%4.7万 | -10.41%4.22万 | -2.34%4.71万 | 70.62%4.82万 | 180.75%2.82万 | -24.03%1.01万 | 50.66%1.32万 | 40.75%8,790 | -25.85%6,245 |
| 其他营业费用 | 73.97%12.7万 | 32.67%7.3万 | 31.57%5.5万 | -93.83%4.18万 | 120.52%67.75万 | -81.66%30.72万 | 305.66%167.55万 | 60.58%41.3万 | -4.17%25.72万 | -97.98%26.84万 |
| 营业利润 | 4.57%-131.7万 | -10.27%-138万 | -2.56%-125.15万 | 15.69%-122.02万 | -30.98%-144.74万 | 47.02%-110.5万 | -161.62%-208.56万 | -12.32%-79.72万 | 14.24%-70.98万 | 94.06%-82.76万 |
| 营业外利息收入与支出净额 | -21.91%-315.5万 | -42.52%-258.8万 | -73.80%-181.59万 | -29.93%-104.48万 | 16.33%-80.41万 | -42.80%-96.1万 | -25.25%-67.29万 | -33.22%-53.73万 | -134.03%-40.33万 | -414.81%-17.23万 |
| 营业外利息收入 | 19.06%40.6万 | 1,221.81%34.1万 | 4,599.09%2.58万 | -79.30%549 | -69.00%2,652 | -32.97%8,554 | -8.40%1.28万 | 34.78%1.39万 | -72.04%1.03万 | -32.46%3.7万 |
| 营业外利息支出 | 22.00%352.1万 | 57.62%288.6万 | 77.61%183.1万 | 30.67%103.09万 | -18.41%78.89万 | 41.01%96.69万 | 24.40%68.57万 | 33.26%55.12万 | 97.63%41.37万 | --20.93万 |
| 其他财务费用 | -6.98%4万 | 302.47%4.3万 | -25.96%1.07万 | -19.04%1.44万 | 587.92%1.78万 | --2,591 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 400.00%5,000 | 1,000 | -93.31%3,344 | 6.36%5万 | 4.7万 | 38.00%-124万 | -3,441.13%-200万 | 5.99万 | ||
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 38.00%-124万 | -16,248.57%-200万 | --1.24万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -38.00%124万 | --200万 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.24万 |
| 其他营业外收入(费用) | 400.00%5,000 | --1,000 | ---- | -93.31%3,344 | 6.36%5万 | --4.7万 | ---- | ---- | ---- | --4.75万 |
| 税前利润 | -12.60%-446.7万 | -29.33%-396.7万 | -35.62%-306.74万 | -2.74%-226.17万 | -9.04%-220.15万 | 26.81%-201.9万 | -7.15%-275.85万 | 17.30%-257.45万 | -231.15%-311.31万 | 93.23%-94.01万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -12.60%-446.7万 | -29.33%-396.7万 | -35.62%-306.74万 | -2.74%-226.17万 | -9.04%-220.15万 | 26.81%-201.9万 | -7.15%-275.85万 | 17.30%-257.45万 | -231.15%-311.31万 | 93.23%-94.01万 |
| 持续经营利润 | -12.60%-446.7万 | -29.33%-396.7万 | -35.62%-306.74万 | -2.74%-226.17万 | -9.04%-220.15万 | 26.81%-201.9万 | -7.15%-275.85万 | 17.30%-257.45万 | -231.15%-311.31万 | 93.23%-94.01万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -12.60%-446.7万 | -29.33%-396.7万 | -35.62%-306.74万 | -2.74%-226.17万 | -9.04%-220.15万 | 26.81%-201.9万 | -7.15%-275.85万 | 17.30%-257.45万 | -231.15%-311.31万 | 93.23%-94.01万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -12.60%-446.7万 | -29.33%-396.7万 | -35.62%-306.74万 | -2.74%-226.17万 | -9.04%-220.15万 | 26.81%-201.9万 | -7.15%-275.85万 | 17.30%-257.45万 | -231.15%-311.31万 | 93.23%-94.01万 |
| 基本每股收益 | -11.90%-0.0094 | -29.23%-0.0084 | -32.65%-0.0065 | 23.44%-0.0049 | 42.86%-0.0064 | 26.32%-0.0112 | -7.04%-0.0152 | 17.44%-0.0142 | -230.77%-0.0172 | 93.22%-0.0052 |
| 稀释每股收益 | -11.90%-0.0094 | -29.23%-0.0084 | -32.65%-0.0065 | 23.44%-0.0049 | 42.86%-0.0064 | 26.32%-0.0112 | -7.04%-0.0152 | 17.44%-0.0142 | -230.77%-0.0172 | 93.22%-0.0052 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |