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)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 | (FY)2015/06/30 | (FY)2014/06/30 | (FY)2013/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0.06%1,460.1万 | 55.45%1,459.27万 | 76.99%938.76万 | 30.43%530.41万 | 55.15%406.67万 | 262.12万 | ||||
| 营业收入 | 0.06%1,460.1万 | 55.45%1,459.27万 | 76.99%938.76万 | 30.43%530.41万 | 55.15%406.67万 | --262.12万 | ---- | ---- | ---- | ---- |
| 主营业务成本 | ||||||||||
| 毛利 | 0.06%1,460.1万 | 55.45%1,459.27万 | 76.99%938.76万 | 30.43%530.41万 | 55.15%406.67万 | 262.12万 | ||||
| 营业费用 | -1.59%2,641.4万 | 64.01%2,684.09万 | 35.93%1,636.56万 | 53.03%1,203.95万 | -13.95%786.74万 | 345.99%914.31万 | 553.75%205.01万 | -48.35%31.36万 | -64.73%60.72万 | 54.74%172.16万 |
| 销售和管理费用 | -18.04%1,669.4万 | 58.34%2,036.83万 | 28.24%1,286.34万 | 58.93%1,003.11万 | -19.12%631.15万 | 394.74%780.32万 | 2,357.38%157.72万 | -82.44%6.42万 | -66.92%36.54万 | 118.80%110.47万 |
| -销售费用 | -34.15%28.2万 | 14.28%42.82万 | 53.76%37.47万 | -1.93%24.37万 | -57.50%24.85万 | --58.47万 | ---- | ---- | ---- | ---- |
| -管理费用 | -17.69%1,641.2万 | 59.66%1,994.01万 | 27.60%1,248.87万 | 61.43%978.74万 | -16.01%606.31万 | 357.67%721.85万 | 2,357.38%157.72万 | -82.44%6.42万 | -66.92%36.54万 | 118.80%110.47万 |
| 折旧摊销及损耗 | 181.39%429.9万 | 44.22%152.78万 | 95.14%105.93万 | -23.26%54.29万 | 34.84%70.74万 | --52.46万 | ---- | ---- | ---- | ---- |
| -折旧及摊销 | 181.39%429.9万 | 44.22%152.78万 | 95.14%105.93万 | -23.26%54.29万 | 34.84%70.74万 | --52.46万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 9.63%542.1万 | 102.42%494.48万 | 66.68%244.28万 | 72.74%146.55万 | 4.07%84.84万 | 72.42%81.53万 | 89.59%47.28万 | 3.16%24.94万 | -60.81%24.18万 | 1.52%61.68万 |
| 营业利润 | 3.55%-1,181.3万 | -75.53%-1,224.82万 | -3.60%-697.8万 | -77.22%-673.54万 | 41.72%-380.06万 | -218.13%-652.19万 | -553.75%-205.01万 | 48.35%-31.36万 | 64.73%-60.72万 | -54.74%-172.16万 |
| 营业外利息收入与支出净额 | -3,053.59%-2.8万 | -97.29%948 | 3.5万 | 31.42%6.79万 | 379.67%5.16万 | 141.34%1.08万 | 11.29%-2.6万 | -422.73%-2.94万 | -95.23%9,098 | |
| 营业外利息收入 | -57.77%1.4万 | -17.98%3.32万 | --4.04万 | ---- | 31.42%6.79万 | 379.67%5.16万 | 829.79%1.08万 | 81.50%1,158 | -97.09%638 | -88.51%2.19万 |
| 营业外利息支出 | 47.89%1.5万 | 308.99%1.01万 | --2,480 | ---- | ---- | ---- | ---- | -9.32%2.72万 | 133.97%3万 | --1.28万 |
| 其他财务费用 | 22.38%2.7万 | 651.72%2.21万 | --2,935 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 1,281.15%124.9万 | 80.86%9.04万 | -63.08%5万 | 117.04%13.54万 | 12.45%-79.48万 | -292.90%-90.78万 | -119.77%-23.1万 | 2,585.69%116.88万 | 100.52%4.35万 | -406,276.41%-829.82万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---829.89万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --829.89万 |
| 其他营业外收入(费用) | 1,281.15%124.9万 | 80.86%9.04万 | -63.08%5万 | 117.04%13.54万 | 12.45%-79.48万 | -292.90%-90.78万 | -119.77%-23.1万 | 2,585.69%116.88万 | 6,197.97%4.35万 | -66.18%691 |
| 税前利润 | 12.87%-1,059.2万 | -76.37%-1,215.69万 | -4.44%-689.3万 | -45.77%-660万 | 38.63%-452.75万 | -224.97%-737.8万 | -373.81%-227.04万 | 239.82%82.92万 | 94.08%-59.3万 | -988.37%-1,001.07万 |
| 所得税 | -1,257.47%-24.9万 | -203.52%-1.83万 | 152.81%1.77万 | -239.22%-3.36万 | 94.86%-9,891 | -19.25万 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -12.29%-1,363万 | -75.65%-1,213.85万 | -5.24%-691.07万 | -45.35%-656.64万 | 37.13%-451.76万 | -216.49%-718.55万 | -373.81%-227.04万 | 239.82%82.92万 | 94.08%-59.3万 | -988.37%-1,001.07万 |
| 持续经营利润 | 14.79%-1,034.3万 | -75.65%-1,213.85万 | -5.24%-691.07万 | -45.35%-656.64万 | 37.13%-451.76万 | -216.49%-718.55万 | -373.81%-227.04万 | 239.82%82.92万 | 94.08%-59.3万 | -988.37%-1,001.07万 |
| 停止经营利润 | ---328.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -12.29%-1,363万 | -75.65%-1,213.85万 | -5.24%-691.07万 | -45.35%-656.64万 | 37.13%-451.76万 | -216.49%-718.55万 | -373.81%-227.04万 | 239.82%82.92万 | 94.08%-59.3万 | -988.37%-1,001.07万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -12.29%-1,363万 | -75.65%-1,213.85万 | -5.24%-691.07万 | -45.35%-656.64万 | 37.13%-451.76万 | -216.49%-718.55万 | -373.81%-227.04万 | 239.82%82.92万 | 94.08%-59.3万 | -988.37%-1,001.07万 |
| 基本每股收益 | 4.80%-0.0773 | -47.10%-0.0812 | 8.00%-0.0552 | -33.69%-0.06 | 66.82%-0.0449 | 51.54%-0.1353 | -141.45%-0.2791 | 160.44%0.6732 | 94.52%-1.1138 | -665.90%-20.3429 |
| 稀释每股收益 | 4.80%-0.0773 | -47.10%-0.0812 | 8.00%-0.0552 | -33.69%-0.06 | 66.82%-0.0449 | 51.54%-0.1353 | -142.22%-0.2791 | 159.34%0.661 | 94.52%-1.1138 | -665.90%-20.3429 |
| 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 |