Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
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 | 2.05%2.65亿 | 25.92%2.59亿 | -4.62%2.06亿 | 24.58%2.16亿 | -6.62%1.73亿 | 1.54%1.86亿 | -0.18%1.83亿 | 21.99%1.83亿 | -1.46%1.5亿 | -25.09%1.52亿 |
| 营业收入 | 2.05%2.65亿 | 25.92%2.59亿 | -4.62%2.06亿 | 24.58%2.16亿 | -6.62%1.73亿 | 1.54%1.86亿 | -0.18%1.83亿 | 21.99%1.83亿 | -1.46%1.5亿 | -25.09%1.52亿 |
| 主营业务成本 | ||||||||||
| 毛利 | 2.05%2.65亿 | 25.92%2.59亿 | -4.62%2.06亿 | 24.58%2.16亿 | -6.62%1.73亿 | 1.54%1.86亿 | -0.18%1.83亿 | 21.99%1.83亿 | -1.46%1.5亿 | -25.09%1.52亿 |
| 营业费用 | 0.37%2.48亿 | 23.30%2.47亿 | -4.15%2亿 | 23.33%2.09亿 | -11.51%1.69亿 | 4.36%1.91亿 | 1.71%1.83亿 | 13.88%1.8亿 | -1.82%1.58亿 | -24.27%1.61亿 |
| 销售和管理费用 | 9.73%1.42亿 | 19.48%1.3亿 | 7.70%1.09亿 | 10.61%1.01亿 | -11.52%9,110万 | -9.10%1.03亿 | 6.47%1.13亿 | 26.09%1.06亿 | -12.33%8,437.4万 | -18.48%9,623.8万 |
| -管理费用 | 9.73%1.42亿 | 19.48%1.3亿 | 7.70%1.09亿 | 10.61%1.01亿 | -11.52%9,110万 | -9.10%1.03亿 | 6.47%1.13亿 | 26.09%1.06亿 | -12.33%8,437.4万 | -18.48%9,623.8万 |
| 折旧摊销及损耗 | -0.57%3,335.8万 | -0.41%3,355万 | -2.28%3,368.7万 | 8.22%3,447.3万 | -0.16%3,185.6万 | 84.01%3,190.7万 | -4.74%1,734万 | -0.01%1,820.3万 | -7.23%1,820.5万 | -18.96%1,962.4万 |
| -折旧及摊销 | -0.57%3,335.8万 | -0.41%3,355万 | -2.28%3,368.7万 | 8.22%3,447.3万 | -0.16%3,185.6万 | 84.01%3,190.7万 | -4.74%1,734万 | -0.01%1,820.3万 | -7.23%1,820.5万 | -18.96%1,962.4万 |
| 其他营业费用 | -13.73%7,228.9万 | 44.19%8,379.6万 | -21.20%5,811.6万 | 58.63%7,375.4万 | -17.89%4,649.3万 | 7.09%5,662.6万 | -5.27%5,287.6万 | -0.04%5,581.5万 | 22.75%5,584万 | -35.75%4,549.1万 |
| 营业利润 | 36.05%1,663.2万 | 120.27%1,222.5万 | -19.04%555万 | 80.11%685.5万 | 163.89%380.6万 | -679.71%-595.7万 | -128.90%-76.4万 | 131.61%264.4万 | 7.86%-836.4万 | 7.18%-907.7万 |
| 营业外利息收入与支出净额 | -15.75%-766.7万 | -36.18%-662.4万 | -48.52%-486.4万 | -1.61%-327.5万 | 25.93%-322.3万 | -17.75%-435.1万 | 7.23%-369.5万 | -1.79%-398.3万 | 14.26%-391.3万 | 41.79%-456.4万 |
| 营业外利息收入 | 89.34%37.3万 | 212.70%19.7万 | 270.59%6.3万 | -74.63%1.7万 | -42.74%6.7万 | 963.64%11.7万 | 37.50%1.1万 | -52.94%8,000 | -76.06%1.7万 | -51.37%7.1万 |
| 营业外利息支出 | -44.25%144万 | 39.85%258.3万 | -3.90%184.7万 | -6.47%192.2万 | -27.51%205.5万 | -23.50%283.5万 | -7.14%370.6万 | 1.55%399.1万 | -15.21%393万 | -41.97%463.5万 |
| 其他财务费用 | 55.73%660万 | 37.60%423.8万 | 124.82%308万 | 10.93%137万 | -24.37%123.5万 | --163.3万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -65.87%34.4万 | 117.24%100.8万 | -2,871.09%-584.7万 | -67.39%21.1万 | 129.36%64.7万 | -153.04%-220.4万 | -318.75%-87.1万 | 98.14%-20.8万 | 43.86%-1,118.1万 | 15.42%-1,991.6万 |
| 特殊收入(费用) | -65.87%34.4万 | 123.80%100.8万 | -2,107.58%-423.6万 | -67.39%21.1万 | 129.36%64.7万 | 56.80%-220.4万 | -2,352.88%-510.2万 | 98.50%-20.8万 | 30.30%-1,388.1万 | 15.42%-1,991.6万 |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | -35.72%71.8万 | 201.89%111.7万 | -83.11%37万 | 45.00%219.1万 | -74.61%151.1万 |
| -减:资本性资产减值 | ---- | ---- | --369.9万 | ---- | ---- | -3.70%190.2万 | --197.5万 | ---- | -36.48%1,169万 | -11.45%1,840.5万 |
| -固定资产出售收益 | -65.87%34.4万 | 287.71%100.8万 | -354.50%-53.7万 | -67.39%21.1万 | 55.53%64.7万 | 120.70%41.6万 | -1,340.74%-201万 | --16.2万 | ---- | ---- |
| 其他营业外收入(费用) | ---- | ---- | ---161.1万 | ---- | ---- | ---- | --423.1万 | ---- | --270万 | ---- |
| 税前利润 | 40.85%930.9万 | 228.06%660.9万 | -236.14%-516.1万 | 208.21%379.1万 | 109.83%123万 | -134.75%-1,251.2万 | -244.54%-533万 | 93.41%-154.7万 | 30.10%-2,345.8万 | 18.48%-3,355.7万 |
| 所得税 | -1,400.3万 | 0 | 0 | 0 | 0 | 444.7万 | 0 | 0 | 75.19%-82.8万 | 22.23%-333.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 252.73%2,331.2万 | 228.06%660.9万 | -236.14%-516.1万 | 208.21%379.1万 | 107.25%123万 | -218.18%-1,695.9万 | -244.54%-533万 | 93.16%-154.7万 | 25.11%-2,263万 | 18.05%-3,021.9万 |
| 持续经营利润 | 252.73%2,331.2万 | 228.06%660.9万 | -236.14%-516.1万 | 208.21%379.1万 | 107.25%123万 | -218.18%-1,695.9万 | -244.54%-533万 | 93.16%-154.7万 | 25.11%-2,263万 | 18.05%-3,021.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 252.73%2,331.2万 | 228.06%660.9万 | -236.14%-516.1万 | 208.21%379.1万 | 107.25%123万 | -218.18%-1,695.9万 | -244.54%-533万 | 93.16%-154.7万 | 25.11%-2,263万 | 18.05%-3,021.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 252.73%2,331.2万 | 228.06%660.9万 | -236.14%-516.1万 | 208.21%379.1万 | 107.25%123万 | -218.18%-1,695.9万 | -244.54%-533万 | 93.16%-154.7万 | 25.11%-2,263万 | 18.05%-3,021.9万 |
| 基本每股收益 | 246.88%0.555 | 233.33%0.16 | -233.33%-0.12 | 200.00%0.09 | 107.69%0.03 | -225.00%-0.39 | -263.64%-0.12 | 93.13%-0.033 | 25.00%-0.48 | 17.95%-0.64 |
| 稀释每股收益 | 246.88%0.555 | 233.33%0.16 | -233.33%-0.12 | 200.00%0.09 | 107.69%0.03 | -225.00%-0.39 | -263.64%-0.12 | 93.13%-0.033 | 25.00%-0.48 | 17.95%-0.64 |
| 每股派息 | 0 | 0 | 0 | 200.00%0.15 | 0.00%0.05 | 0.05 | 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 |