Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
上海石油化工股份
00338
| (FY)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (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 | -57.88%1.86亿 | 71.71%4.42亿 | 2.57亿 | |||||||
| 营业收入 | -57.88%1.86亿 | 71.71%4.42亿 | --2.57亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 主营业务成本 | 2.54亿 | 9,457.6万 | ||||||||
| 毛利 | -115.24%-6,739.9万 | 171.39%4.42亿 | 1.63亿 | |||||||
| 营业费用 | -83.85%6,613.9万 | 168.03%4.1亿 | 1,279.50%1.53亿 | 23.34%1,107.56万 | 300.17%897.98万 | 131.14%224.4万 | -72.22%97.09万 | 421.12%349.5万 | -2.08%67.07万 | -14.13%68.49万 |
| 销售和管理费用 | -29.09%2,069.8万 | -39.36%2,918.9万 | 1,021.60%4,813.8万 | 240.28%429.19万 | 260.25%126.13万 | 89.53%35.01万 | -75.30%18.47万 | 152.76%74.78万 | 58.70%29.59万 | -38.51%18.64万 |
| -销售费用 | -5.19%571.8万 | 72.86%603.1万 | 117.83%348.9万 | 1,599.33%160.17万 | 625.43%9.43万 | 23.68%1.3万 | -86.87%1.05万 | --8万 | ---- | -87.52%5,495.5641 |
| -管理费用 | -35.31%1,498万 | -48.13%2,315.8万 | 1,559.69%4,464.9万 | 130.52%269.02万 | 246.18%116.7万 | 93.50%33.71万 | -73.91%17.42万 | 125.71%66.78万 | 63.52%29.59万 | -30.18%18.09万 |
| 折旧摊销及损耗 | -49.24%2,600.3万 | 16.70%5,122.6万 | 34,553.42%4,389.7万 | 21,910.25%12.67万 | --575.5244 | ---- | ---- | ---- | ---- | ---- |
| -折旧及摊销 | -49.24%2,600.3万 | 16.70%5,122.6万 | 34,553.42%4,389.7万 | 21,910.25%12.67万 | --575.5244 | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -94.09%1,943.8万 | 441.72%3.29亿 | 812.61%6,075.3万 | -13.75%665.71万 | 307.52%771.79万 | 140.92%189.39万 | -71.38%78.61万 | 632.97%274.72万 | -24.81%37.48万 | 2.62%49.85万 |
| 营业利润 | -509.73%-1.34亿 | 222.06%3,259.2万 | 191.37%1,012万 | -23.34%-1,107.56万 | -300.17%-897.98万 | -131.14%-224.4万 | 72.22%-97.09万 | -421.12%-349.5万 | 2.08%-67.07万 | 14.13%-68.49万 |
| 营业外利息收入与支出净额 | 127.08%566.2万 | -82.28%-2,090.7万 | -415.66%-1,147万 | -22,616.64%-222.43万 | -52.27%9,878.5839 | -50.03%2.07万 | -19.65%4.14万 | 183.75%5.15万 | -5.37%1.82万 | -37.26%1.92万 |
| 营业外利息收入 | 286.00%2,512.5万 | 142.42%650.9万 | 77,174.42%268.5万 | -64.83%3,474.6299 | -52.27%9,878.5839 | -50.03%2.07万 | -19.65%4.14万 | 183.75%5.15万 | -6.49%1.82万 | -37.07%1.94万 |
| 营业外利息支出 | -28.11%1,847.9万 | 95.24%2,570.5万 | 490.99%1,316.6万 | --222.78万 | ---- | ---- | ---- | ---- | ---- | -15.76%230.0087 |
| 其他财务费用 | -42.49%98.4万 | 73.00%171.1万 | --98.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 110.51%1,521.3万 | -1,264.36%-1.45亿 | 4,904.46%1,243.2万 | -91.10%-25.88万 | -678.04%-13.54万 | 2.34万 | 94.43%-2.61万 | -123.45%-46.87万 | 1,720.77%199.89万 | |
| 特殊收入(费用) | ---- | ---1.52亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | --1.52亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 121.51%1,521.3万 | -44.76%686.8万 | 4,904.46%1,243.2万 | -91.10%-25.88万 | -678.04%-13.54万 | --2.34万 | ---- | 94.43%-2.61万 | -123.45%-46.87万 | 1,720.77%199.89万 |
| 税前利润 | 34.88%-8,666万 | -1,300.76%-1.33亿 | 181.73%1,108.2万 | -48.92%-1,355.87万 | -313.87%-910.47万 | -136.69%-219.99万 | 73.21%-92.94万 | -209.45%-346.95万 | -184.10%-112.12万 | 302.85%133.32万 |
| 所得税 | 100.52%18.7万 | -404.57%-3,581.1万 | 1,175.8万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 10.70%-8,684.7万 | -14,287.13%-9,725.7万 | 95.01%-67.6万 | -48.92%-1,355.87万 | -313.87%-910.47万 | -136.69%-219.99万 | 73.21%-92.94万 | -209.45%-346.95万 | -184.10%-112.12万 | 302.85%133.32万 |
| 持续经营利润 | 10.70%-8,684.7万 | -14,287.13%-9,725.7万 | 95.01%-67.6万 | -48.92%-1,355.87万 | -313.87%-910.47万 | -136.69%-219.99万 | 73.21%-92.94万 | -209.45%-346.95万 | -184.10%-112.12万 | 302.85%133.32万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 10.70%-8,684.7万 | -14,287.13%-9,725.7万 | 95.01%-67.6万 | -48.92%-1,355.87万 | -313.87%-910.47万 | -136.69%-219.99万 | 73.21%-92.94万 | -209.45%-346.95万 | -184.10%-112.12万 | 302.85%133.32万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 10.70%-8,684.7万 | -14,287.13%-9,725.7万 | 95.01%-67.6万 | -48.92%-1,355.87万 | -313.87%-910.47万 | -136.69%-219.99万 | 73.21%-92.94万 | -209.45%-346.95万 | -184.10%-112.12万 | 302.85%133.32万 |
| 基本每股收益 | 10.67%-0.0611 | -13,580.00%-0.0684 | 98.77%-0.0005 | -12.64%-0.0408 | -117.79%-0.0362 | -126.11%-0.0166 | 76.99%-0.0074 | -118.85%-0.032 | -184.28%-0.0146 | 305.35%0.0173 |
| 稀释每股收益 | 10.67%-0.0611 | -13,580.00%-0.0684 | 98.77%-0.0005 | -12.64%-0.0408 | -117.79%-0.0362 | -126.11%-0.0166 | 76.99%-0.0074 | -118.85%-0.032 | -184.28%-0.0146 | 305.35%0.0173 |
| 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 |