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)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 | 34.27%180.73万 | 12.24%134.61万 | 49.56%119.92万 | -45.31%80.18万 | 112.02%146.61万 | 19.43%69.15万 | 93.60%57.9万 | 76.95%29.91万 | 16.9万 | |
| 营业收入 | 34.27%180.73万 | 12.24%134.61万 | 49.56%119.92万 | -45.31%80.18万 | 112.02%146.61万 | 19.43%69.15万 | 93.60%57.9万 | 76.95%29.91万 | --16.9万 | ---- |
| 主营业务成本 | 8.90%67.14万 | 20.13%61.65万 | 3.53%51.32万 | -58.02%49.57万 | 192.94%118.08万 | 14.15%40.31万 | 147.36%35.31万 | -26.10%14.28万 | 19.32万 | |
| 毛利 | 55.71%113.6万 | 6.34%72.96万 | 124.10%68.61万 | 7.29%30.61万 | -1.07%28.53万 | 27.68%28.84万 | 44.50%22.59万 | 746.71%15.63万 | -2.42万 | |
| 营业费用 | 20.66%138.59万 | -14.65%114.86万 | -27.57%134.58万 | -48.19%185.79万 | 8.76%358.62万 | 37.18%329.74万 | -19.81%240.38万 | 24.93%299.75万 | 440.07%239.92万 | -25.24%44.42万 |
| 销售和管理费用 | 14.87%104.14万 | -3.73%90.66万 | -36.67%94.17万 | -34.07%148.68万 | -16.10%225.51万 | 63.70%268.77万 | -33.04%164.18万 | 33.36%245.19万 | 313.87%183.86万 | -25.17%44.42万 |
| -销售费用 | 277.47%3.17万 | 10.89%8,402 | -62.41%7,577 | -64.07%2.02万 | 140.69%5.61万 | -73.81%2.33万 | -49.70%8.9万 | -14.34%17.7万 | --20.66万 | ---- |
| -管理费用 | 12.41%100.97万 | -3.85%89.82万 | -36.31%93.41万 | -33.30%146.67万 | -17.47%219.9万 | 71.58%266.44万 | -31.74%155.28万 | 39.40%227.49万 | 267.36%163.2万 | -25.17%44.42万 |
| 研发费用 | 288.90%3.54万 | -94.39%9,115 | -18.03%16.26万 | -74.03%19.83万 | 884.79%76.38万 | -50.62%7.76万 | 36.01%15.71万 | -44.02%11.55万 | --20.63万 | ---- |
| 折旧摊销及损耗 | 306.61%10.58万 | 289.65%2.6万 | -51.49%6,677 | -83.66%1.38万 | 83.97%8.43万 | 93.64%4.58万 | 127.13%2.37万 | 28.11%1.04万 | --8,128 | ---- |
| -折旧及摊销 | 306.61%10.58万 | 289.65%2.6万 | -51.49%6,677 | -83.66%1.38万 | 83.97%8.43万 | 93.64%4.58万 | 127.13%2.37万 | 28.11%1.04万 | --8,128 | ---- |
| 可疑账款准备金 | ---- | ---- | 94.69%-536 | -190.18%-1.01万 | 54.57%1.12万 | -76.70%7,239 | -25.78%3.11万 | --4.19万 | ---- | ---- |
| 其他营业费用 | -1.73%20.33万 | -12.11%20.69万 | 39.21%23.54万 | -64.17%16.91万 | -1.51%47.19万 | -12.90%47.91万 | 45.60%55.01万 | 9.13%37.78万 | --34.62万 | ---- |
| 营业利润 | 40.35%-25万 | 36.49%-41.9万 | 57.49%-65.97万 | 52.99%-155.18万 | -9.70%-330.09万 | -38.16%-300.9万 | 23.34%-217.79万 | -17.24%-284.12万 | -445.51%-242.34万 | 25.24%-44.42万 |
| 营业外利息收入与支出净额 | -85.92%40 | -61.67%284 | 3,268.18%741 | -93.94%22 | -1.63%363 | -40.58%369 | -85.14%621 | 139.26%4,179 | -22.72%-1.06万 | 70.20%-8,674 |
| 营业外利息收入 | -85.92%40 | -61.67%284 | 3,268.18%741 | -98.84%22 | 7.45%1,890 | 183.25%1,759 | -87.55%621 | --4,989 | ---- | 234.99%1.89万 |
| 营业外利息支出 | ---- | ---- | ---- | ---- | 9.86%1,527 | --1,390 | ---- | -92.39%810 | -61.35%1.06万 | -20.71%2.75万 |
| 其他净收入/费用 | -12.67%25.94万 | -38.24%29.71万 | -37.91%48.1万 | 883.84%77.47万 | -7.13%7.87万 | 8.48万 | 100.24%3,147 | -817.43%-130.25万 | 220.61%18.15万 | |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---130.89万 | ---- |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --130.89万 | ---- |
| 其他营业外收入(费用) | -12.67%25.94万 | -38.24%29.71万 | -37.91%48.1万 | 883.84%77.47万 | -7.13%7.87万 | --8.48万 | ---- | -51.45%3,147 | -96.43%6,482 | 220.61%18.15万 |
| 税前利润 | 107.83%9,521 | 31.64%-12.17万 | 76.68%-17.8万 | 76.31%-76.34万 | -10.19%-322.18万 | -38.91%-292.39万 | 25.72%-210.49万 | 24.16%-283.38万 | -1,276.89%-373.65万 | 64.93%-27.14万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 107.83%9,521 | -445.69%-12.17万 | 98.94%-2.23万 | 34.84%-209.93万 | -10.19%-322.18万 | -38.91%-292.39万 | 25.72%-210.49万 | 24.59%-283.38万 | -898.13%-375.81万 | 65.25%-37.65万 |
| 持续经营利润 | 107.83%9,521 | 31.64%-12.17万 | 76.68%-17.8万 | 76.31%-76.34万 | -10.19%-322.18万 | -38.91%-292.39万 | 25.72%-210.49万 | 24.16%-283.38万 | -1,276.89%-373.65万 | 64.93%-27.14万 |
| 停止经营利润 | ---- | ---- | 111.65%15.57万 | ---133.59万 | ---- | ---- | ---- | ---- | 79.49%-2.16万 | 66.04%-10.51万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 107.83%9,521 | -445.69%-12.17万 | 98.94%-2.23万 | 34.84%-209.93万 | -10.19%-322.18万 | -38.91%-292.39万 | 25.72%-210.49万 | 24.59%-283.38万 | -898.13%-375.81万 | 65.25%-37.65万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 107.83%9,521 | -445.69%-12.17万 | 98.94%-2.23万 | 34.84%-209.93万 | -10.19%-322.18万 | -38.91%-292.39万 | 25.72%-210.49万 | 24.59%-283.38万 | -898.13%-375.81万 | 65.25%-37.65万 |
| 基本每股收益 | 0 | -0.0001 | 0 | 39.13%-0.0014 | 30.30%-0.0023 | 6.49%-0.0033 | 43.82%-0.0035 | 55.50%-0.0063 | -84.33%-0.0141 | 70.00%-0.0077 |
| 稀释每股收益 | 0 | -0.0001 | 0 | 39.13%-0.0014 | 30.30%-0.0023 | 6.49%-0.0033 | 43.82%-0.0035 | 55.50%-0.0063 | -84.33%-0.0141 | 70.00%-0.0077 |
| 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 |