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 | 21.58%1,359.96万 | -22.80%1,118.54万 | 21.87%1,448.93万 | -27.08%1,188.94万 | 55.88%1,630.52万 | -19.89%1,046.01万 | 21.30%1,305.74万 | 18.60%1,076.47万 | -0.15%907.67万 | -0.35%908.99万 |
| 净利息收入 | 247.57%15.77万 | 11.29%-10.68万 | -76.85%-12.04万 | 34.02%-6.81万 | -160.38%-10.32万 | -155.59%-3.96万 | -7.04%7.13万 | -9.98%7.67万 | -28.35%8.52万 | -6.61%11.89万 |
| -利息收入总计 | 405.70%21万 | -24.89%4.15万 | 194.91%5.53万 | 28.86%1.87万 | -61.96%1.46万 | -46.36%3.82万 | -7.04%7.13万 | -9.98%7.67万 | -28.35%8.52万 | -6.61%11.89万 |
| -利息费用总计 | -64.71%5.24万 | -15.57%14.84万 | 102.34%17.57万 | -26.25%8.69万 | 51.20%11.78万 | --7.79万 | ---- | ---- | ---- | ---- |
| 非利息收入总计 | 19.04%1,344.19万 | -22.71%1,129.22万 | 22.18%1,460.98万 | -27.13%1,195.75万 | 56.27%1,640.84万 | -19.15%1,049.98万 | 21.50%1,298.61万 | 18.87%1,068.8万 | 0.23%899.15万 | -0.26%897.1万 |
| -手续费和佣金收入 | 16.79%1,269.29万 | -23.21%1,086.78万 | 13.12%1,415.35万 | -16.61%1,251.16万 | 32.10%1,500.44万 | -4.77%1,135.84万 | 22.24%1,192.72万 | 32.33%975.76万 | -1.93%737.34万 | -15.87%751.82万 |
| -其他非利息收入 | 638.78%50.08万 | -273.34%-9.3万 | 106.13%5.36万 | -179.50%-87.52万 | 195.16%110.1万 | -252.38%-115.7万 | 19.37%75.93万 | -50.59%63.61万 | 12.14%128.73万 | 845.49%114.79万 |
| -分红收入 | -52.02%24.82万 | 28.48%51.73万 | 25.37%40.26万 | 5.99%32.12万 | 1.54%30.3万 | -0.40%29.84万 | 1.78%29.96万 | -11.01%29.44万 | 8.51%33.08万 | 44.11%30.49万 |
| 信贷损失准备金 | ||||||||||
| 非利息费用 | -15.93%1,250.24万 | -15.54%1,487.09万 | 37.70%1,760.67万 | -9.05%1,278.65万 | 33.41%1,405.92万 | -5.27%1,053.82万 | 16.01%1,112.39万 | 6.59%958.9万 | 8.41%899.58万 | 12.08%829.8万 |
| 设备占用费 | ---- | ---- | ---- | ---- | ---- | -52.41%19.77万 | 37.19%41.55万 | 21.84%30.28万 | 7.56%24.86万 | 45.24%23.11万 |
| 销售和管理费用 | -16.43%1,129.33万 | -16.22%1,351.34万 | 37.77%1,613万 | -9.44%1,170.83万 | 34.46%1,292.89万 | -5.91%961.53万 | 17.69%1,021.89万 | 5.54%868.27万 | 9.31%822.7万 | 9.52%752.63万 |
| -管理费用 | -16.43%1,129.33万 | -16.22%1,351.34万 | 37.77%1,613万 | -9.44%1,170.83万 | 34.46%1,292.89万 | -5.91%961.53万 | 17.69%1,021.89万 | 5.54%868.27万 | 9.31%822.7万 | 9.52%752.63万 |
| 折旧摊销与损耗 | -10.93%120.91万 | -8.07%135.75万 | 36.96%147.67万 | -4.61%107.82万 | 55.87%113.03万 | 48.11%72.51万 | -18.86%48.96万 | 15.98%60.34万 | -3.77%52.03万 | 45.10%54.06万 |
| -折旧摊销 | -10.93%120.91万 | -8.07%135.75万 | 36.96%147.67万 | -4.61%107.82万 | 55.87%113.03万 | 48.11%72.51万 | -18.86%48.96万 | 15.98%60.34万 | -3.77%52.03万 | 45.10%54.06万 |
| 来自联营公司及其他参与权益的收入(亏损) | 9.5万 | -3.03万 | 367.59%1.31万 | 473.06%2,808 | -99.93%490 | -63.89%69.48万 | ||||
| 特殊收入(费用) | 52.47%-40.37万 | -84.95万 | 116.11%826 | |||||||
| 减:资本性资产减值 | -53.94%39.13万 | --84.95万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | --1.24万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -116.11%-826 |
| 其他营业外收入(费用) | -43.17%23.95万 | -45.68%42.14万 | -32.02%77.59万 | 32.22%114.13万 | 40.89%86.32万 | 309.80%61.27万 | -20.80%14.95万 | 14.32%18.88万 | 123.83%16.51万 | -418.25%-69.3万 |
| 除税前利润 | 124.99%102.79万 | -75.68%-411.36万 | -1,194.28%-234.15万 | -93.12%21.4万 | 481.55%310.93万 | -74.49%53.47万 | 53.31%209.61万 | 78.33%136.73万 | -42.57%76.67万 | -68.41%133.51万 |
| 所得税 | 164.58%51.72万 | -69.06%-80.1万 | -510.27%-47.38万 | -86.11%11.55万 | 506.07%83.17万 | -78.38%13.72万 | 109.45%63.47万 | 116.89%30.3万 | -765.08%-179.44万 | -71.24%26.98万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 113.54%51.07万 | -101.94%-377.16万 | -1,996.30%-186.77万 | -95.68%9.85万 | 473.08%227.76万 | -72.81%39.74万 | 37.32%146.14万 | -58.45%106.43万 | 140.41%256.11万 | -67.61%106.53万 |
| 持续经利润 | 115.42%51.07万 | -77.36%-331.26万 | -1,996.30%-186.77万 | -95.68%9.85万 | 473.08%227.76万 | -72.81%39.74万 | 37.32%146.14万 | -58.45%106.43万 | 140.41%256.11万 | -67.61%106.53万 |
| 停止经营利润 | ---- | ---45.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 1,585 | |||||||||
| 归属于母公司的净利润 | 113.54%51.07万 | -101.94%-377.16万 | -2,027.32%-186.77万 | -95.75%9.69万 | 473.08%227.76万 | -72.81%39.74万 | 37.32%146.14万 | -58.45%106.43万 | 140.41%256.11万 | -67.61%106.53万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 113.54%51.07万 | -101.94%-377.16万 | -2,027.32%-186.77万 | -95.75%9.69万 | 473.08%227.76万 | -72.81%39.74万 | 37.32%146.14万 | -58.45%106.43万 | 140.41%256.11万 | -67.61%106.53万 |
| 基本每股收益 | 113.46%0.007 | -100.00%-0.052 | -1,957.14%-0.026 | -96.00%0.0014 | 400.00%0.035 | -73.08%0.007 | 36.84%0.026 | -63.46%0.019 | 136.36%0.052 | -68.12%0.022 |
| 稀释每股收益 | 113.46%0.007 | -100.00%-0.052 | -1,957.14%-0.026 | -95.88%0.0014 | 385.71%0.034 | -73.08%0.007 | 36.84%0.026 | -62.75%0.019 | 142.86%0.051 | -68.18%0.021 |
| 每股派息 | 0.0025 | 0 | -84.00%0.004 | 25.00%0.025 | -20.00%0.02 | 11.11%0.025 | -25.00%0.0225 | -33.33%0.03 | -25.00%0.045 | 0.00%0.06 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |