Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油化工股份
00386
| (FY)2026/03/30 | (FY)2025/03/30 | (FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 20.77%1.41亿 | 16.52%1.17亿 | 18.54%1亿 | 9.54%8,436万 | 53.90%7,701.3万 | -27.70%5,004.2万 | 3.62%6,921.57万 | 18.41%6,679.48万 | 20.77%5,641.15万 | 260.11%4,670.87万 |
| 营业收入 | 20.77%1.41亿 | 16.52%1.17亿 | 18.54%1亿 | 9.54%8,436万 | 53.90%7,701.3万 | -27.70%5,004.2万 | 3.62%6,921.57万 | 18.41%6,679.48万 | 20.77%5,641.15万 | 260.11%4,670.87万 |
| 主营业务成本 | -10.10%1,993万 | 17.55%2,216.8万 | -8.16%1,885.9万 | 4.73%2,053.4万 | 48.56%1,960.7万 | -27.41%1,319.8万 | 0.69%1,818.19万 | 32.37%1,805.75万 | 24.80%1,364.14万 | 473.46%1,093.04万 |
| 毛利 | 28.02%1.21亿 | 16.28%9,435.8万 | 27.13%8,114.5万 | 11.18%6,382.6万 | 55.81%5,740.6万 | -27.80%3,684.4万 | 4.71%5,103.38万 | 13.95%4,873.73万 | 19.54%4,277.01万 | 223.36%3,577.83万 |
| 营业费用 | 31.57%1.35亿 | 6.36%1.02亿 | -0.37%9,626.3万 | 5.00%9,662.3万 | 102.85%9,201.8万 | -21.23%4,536.2万 | -0.22%5,758.68万 | 6.27%5,771.63万 | 17.61%5,431.21万 | 150.09%4,618.08万 |
| 销售和管理费用 | 32.14%8,377.4万 | 6.22%6,339.9万 | -6.00%5,968.7万 | 3.23%6,349.8万 | 109.56%6,151.3万 | -17.19%2,935.3万 | -10.26%3,544.58万 | 6.73%3,949.7万 | 21.18%3,700.58万 | 156.92%3,053.82万 |
| -销售费用 | 10.21%595.7万 | 19.37%540.5万 | -26.16%452.8万 | 7.48%613.2万 | 374.23%570.5万 | -67.43%120.3万 | -42.63%369.33万 | 13.57%643.75万 | 20.70%566.81万 | 70.05%469.6万 |
| -管理费用 | 34.18%7,781.7万 | 5.14%5,799.4万 | -3.85%5,515.9万 | 2.79%5,736.6万 | 98.25%5,580.8万 | -11.35%2,815万 | -3.95%3,175.25万 | 5.49%3,305.95万 | 21.27%3,133.77万 | 183.22%2,584.22万 |
| 折旧摊销及损耗 | 38.79%3,732.2万 | 11.07%2,689.1万 | 17.55%2,421.1万 | 10.84%2,059.6万 | 81.85%1,858.1万 | -30.82%1,021.8万 | 23.74%1,476.96万 | 14.89%1,193.59万 | 35.27%1,038.86万 | 471.39%767.99万 |
| -折旧及摊销 | 38.79%3,732.2万 | 11.07%2,689.1万 | 17.55%2,421.1万 | 10.84%2,059.6万 | 81.85%1,858.1万 | -30.82%1,021.8万 | 23.74%1,476.96万 | 14.89%1,193.59万 | 35.27%1,038.86万 | 471.39%767.99万 |
| 可疑账款准备金 | 24.88%101.9万 | 53.67%81.6万 | -6.02%53.1万 | 12.55%56.5万 | --50.2万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | 11.68%1,260.2万 | -4.65%1,128.4万 | -1.09%1,183.4万 | 4.75%1,196.4万 | 97.24%1,142.2万 | -21.44%579.1万 | 17.32%737.14万 | -9.17%628.34万 | -13.12%691.77万 | 52.08%796.27万 |
| 营业利润 | -73.36%-1,392.4万 | 46.87%-803.2万 | 53.90%-1,511.8万 | 5.24%-3,279.7万 | -306.34%-3,461.2万 | -29.99%-851.8万 | 27.02%-655.31万 | 22.20%-897.9万 | -10.95%-1,154.19万 | -40.54%-1,040.25万 |
| 营业外利息收入与支出净额 | 40.64%-151.9万 | 14.24%-255.9万 | -257.37%-298.4万 | -358.79%-83.5万 | 20.52%-18.2万 | 21.77%-22.9万 | -263.91%-29.27万 | 161.41%17.86万 | 93.27%6.83万 | 4.98%3.53万 |
| 营业外利息收入 | 440.00%32.4万 | 9.09%6万 | 5.77%5.5万 | 188.89%5.2万 | -33.33%1.8万 | -41.35%2.7万 | -77.33%4.6万 | 63.60%20.31万 | 141.12%12.41万 | -3.45%5.15万 |
| 营业外利息支出 | -29.63%184.3万 | -13.82%261.9万 | 242.62%303.9万 | 343.50%88.7万 | -21.88%20万 | -24.43%25.6万 | 1,281.98%33.88万 | -56.09%2.45万 | 245.96%5.58万 | -17.89%1.61万 |
| 其他净收入/费用 | -559.94%-859.9万 | -162.20%-130.3万 | -3.41%209.5万 | 86.02%216.9万 | 879.83%116.6万 | -90.02%11.9万 | 2,331.79%119.22万 | 110.41%4.9万 | -10.41%-47.09万 | -145.89%-42.65万 |
| 其他营业外收入(费用) | -559.94%-859.9万 | -162.20%-130.3万 | -3.41%209.5万 | 86.02%216.9万 | 879.83%116.6万 | -90.02%11.9万 | 2,331.79%119.22万 | 110.41%4.9万 | -10.41%-47.09万 | -145.89%-42.65万 |
| 税前利润 | -102.14%-2,404.2万 | 25.70%-1,189.4万 | 49.12%-1,600.7万 | 6.44%-3,146.3万 | -289.75%-3,362.8万 | -52.61%-862.8万 | 35.40%-565.36万 | 26.73%-875.14万 | -10.66%-1,194.37万 | -67.64%-1,079.37万 |
| 所得税 | 97.34%-8.2万 | -545.60%-308.8万 | 3,200.00%69.3万 | 101.46%2.1万 | -776.53%-144.1万 | 155.95%21.3万 | -739.46%-38.07万 | -92.64%5.95万 | 326.34%80.88万 | 82.61%-35.73万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -172.09%-2,396万 | 47.27%-880.6万 | 46.96%-1,670万 | 2.18%-3,148.4万 | -264.07%-3,218.7万 | -67.67%-884.1万 | 40.15%-527.3万 | 30.91%-881.1万 | -22.19%-1,275.25万 | -138.04%-1,043.63万 |
| 持续经营利润 | -172.09%-2,396万 | 47.27%-880.6万 | 46.96%-1,670万 | 2.18%-3,148.4万 | -264.07%-3,218.7万 | -67.67%-884.1万 | 40.15%-527.3万 | 30.91%-881.1万 | -22.19%-1,275.25万 | -138.04%-1,043.63万 |
| 归属于少数股东的净利润 | -160.00%-5.2万 | 13.04%-2万 | 76.04%-2.3万 | -128.57%-9.6万 | -4.2万 | |||||
| 归属于母公司的净利润 | -173.70%-2,396万 | 47.52%-875.4万 | 46.98%-1,668万 | 1.96%-3,146.1万 | -264.71%-3,209.1万 | -66.87%-879.9万 | 40.15%-527.3万 | 30.91%-881.1万 | -22.19%-1,275.25万 | -138.04%-1,043.63万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -173.70%-2,396万 | 47.52%-875.4万 | 46.98%-1,668万 | 1.96%-3,146.1万 | -264.71%-3,209.1万 | -66.87%-879.9万 | 40.15%-527.3万 | 30.91%-881.1万 | -22.19%-1,275.25万 | -138.04%-1,043.63万 |
| 基本每股收益 | -161.76%-0.089 | 51.43%-0.034 | 47.76%-0.07 | 9.46%-0.134 | -223.14%-0.148 | -66.64%-0.0458 | 40.54%-0.0275 | 37.08%-0.0462 | -11.15%-0.0735 | -81.50%-0.0661 |
| 稀释每股收益 | -291.18%-0.133 | 51.43%-0.034 | 47.76%-0.07 | 9.46%-0.134 | -223.14%-0.148 | -66.64%-0.0458 | 40.54%-0.0275 | 37.08%-0.0462 | -11.15%-0.0735 | -81.50%-0.0661 |
| 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 |