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 | 10.44%5,484.1万 | -3.77%4,965.9万 | 16.13%5,160.5万 | 97.96%4,443.9万 | -6.13%2,244.9万 | -7.05%2,391.6万 | 4.82%2,573万 | -29.87%2,454.7万 | -22.93%3,500万 | 22.98%4,541.2万 |
| 营业收入 | 10.44%5,484.1万 | -3.77%4,965.9万 | 16.13%5,160.5万 | 97.96%4,443.9万 | -6.13%2,244.9万 | -7.05%2,391.6万 | 4.82%2,573万 | -29.87%2,454.7万 | -22.93%3,500万 | 22.98%4,541.2万 |
| 主营业务成本 | 5.27%2,066.4万 | -13.69%1,962.9万 | 20.61%2,274.3万 | 73.29%1,885.6万 | -15.94%1,088.1万 | 7.14%1,294.4万 | -26.90%1,208.1万 | -24.40%1,652.6万 | -28.53%2,186万 | 127.82%3,058.5万 |
| 毛利 | 13.81%3,417.7万 | 4.05%3,003万 | 12.82%2,886.2万 | 121.15%2,558.3万 | 5.43%1,156.8万 | -19.61%1,097.2万 | 70.17%1,364.9万 | -38.96%802.1万 | -11.38%1,314万 | -36.91%1,482.7万 |
| 营业费用 | 179.24%1,323.9万 | -39.02%474.1万 | 69.43%777.5万 | -75.32%458.9万 | 358.38%1,859.2万 | -12.51%405.6万 | 19.79%463.6万 | -80.54%387万 | -79.74%1,988.3万 | 452.54%9,811.5万 |
| 销售和管理费用 | -32.46%226.2万 | -6.19%334.9万 | 127.82%357万 | -22.96%156.7万 | 1.29%203.4万 | -14.04%200.8万 | 4.80%233.6万 | -54.64%222.9万 | -7.14%491.4万 | -2.02%529.2万 |
| -销售费用 | ---- | -38.43%136.5万 | --221.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | 14.01%226.2万 | 46.64%198.4万 | -13.66%135.3万 | -22.96%156.7万 | 1.29%203.4万 | -14.04%200.8万 | 4.80%233.6万 | -54.64%222.9万 | -7.14%491.4万 | -2.02%529.2万 |
| 折旧摊销及损耗 | 9,719.78%893.6万 | -3.19%9.1万 | 14.63%9.4万 | -97.15%8.2万 | 3,845.21%288万 | 630.00%7.3万 | -28.57%1万 | -56.25%1.4万 | -5.88%3.2万 | -30.61%3.4万 |
| -折旧及摊销 | 9,719.78%893.6万 | -3.19%9.1万 | 14.63%9.4万 | -97.15%8.2万 | 3,845.21%288万 | 630.00%7.3万 | -28.57%1万 | -56.25%1.4万 | -5.88%3.2万 | -30.61%3.4万 |
| 其他营业费用 | 56.88%204.1万 | -68.35%130.1万 | 39.83%411.1万 | -78.51%294万 | 592.56%1,367.8万 | -13.76%197.5万 | 40.75%229万 | -89.11%162.7万 | -83.90%1,493.7万 | 653.95%9,278.9万 |
| 营业利润 | -17.21%2,093.8万 | 19.93%2,528.9万 | 0.44%2,108.7万 | 398.89%2,099.4万 | -201.56%-702.4万 | -23.27%691.6万 | 117.13%901.3万 | 161.56%415.1万 | 91.90%-674.3万 | -1,550.25%-8,328.8万 |
| 营业外利息收入与支出净额 | 27.78%-49.4万 | 59.84%-68.4万 | -757.53%-170.3万 | 25.9万 | -6.82%35.5万 | 47.10%38.1万 | 68.18%25.9万 | 156.67%15.4万 | -43.93%6万 | |
| 营业外利息收入 | ---- | ---- | ---- | --25.9万 | ---- | -5.51%36万 | 47.10%38.1万 | 68.18%25.9万 | 156.67%15.4万 | -43.93%6万 |
| 营业外利息支出 | -27.78%49.4万 | -59.84%68.4万 | --170.3万 | ---- | ---- | --5,000 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -209.62%-78.6万 | 44.27%71.7万 | 1,888.00%49.7万 | 100.76%2.5万 | -51.84%-329.8万 | -162.74%-217.2万 | 434.26%346.2万 | 267.88%64.8万 | -110.63%-38.6万 | -87.38%363万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---272.2万 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --272.2万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -209.62%-78.6万 | 44.27%71.7万 | 1,888.00%49.7万 | 100.76%2.5万 | -699.64%-329.8万 | -84.11%55万 | 434.26%346.2万 | 267.88%64.8万 | -110.63%-38.6万 | -92.24%363万 |
| 税前利润 | -22.37%1,965.8万 | 27.37%2,532.2万 | -6.57%1,988.1万 | 385.92%2,127.8万 | -245.95%-744.2万 | -60.34%509.9万 | 154.17%1,285.6万 | 172.52%505.8万 | 91.24%-697.5万 | -329.91%-7,959.8万 |
| 所得税 | 19.84%1,334.2万 | 138.39%1,113.3万 | -10.36%467万 | -1.72%521万 | 40.02%530.1万 | -12.10%378.6万 | 260.65%430.7万 | -133.28%-268.1万 | 67.85%805.7万 | 192.31%480万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -55.49%631.6万 | -6.72%1,418.9万 | -5.33%1,521.1万 | 226.09%1,606.8万 | -1,070.53%-1,274.3万 | -84.64%131.3万 | 10.47%854.9万 | 144.62%773.9万 | 80.17%-1,734.4万 | -318.37%-8,746万 |
| 持续经营利润 | -55.49%631.6万 | -6.72%1,418.9万 | -5.33%1,521.1万 | 226.09%1,606.8万 | -1,070.53%-1,274.3万 | -84.64%131.3万 | 10.47%854.9万 | 151.48%773.9万 | 82.19%-1,503.2万 | -311.94%-8,439.8万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.49%-231.2万 | -1,431.30%-306.2万 |
| 归属于少数股东的净利润 | 92.81%-4.5万 | -31,400.00%-62.6万 | ||||||||
| 归属于母公司的净利润 | -55.49%631.6万 | -6.72%1,418.9万 | -5.33%1,521.1万 | 226.09%1,606.8万 | -1,070.53%-1,274.3万 | -84.64%131.3万 | 10.47%854.9万 | 144.74%773.9万 | 80.08%-1,729.9万 | -316.81%-8,683.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -55.49%631.6万 | -6.72%1,418.9万 | -5.33%1,521.1万 | 226.09%1,606.8万 | -1,070.53%-1,274.3万 | -84.64%131.3万 | 10.47%854.9万 | 144.74%773.9万 | 80.08%-1,729.9万 | -316.81%-8,683.4万 |
| 基本每股收益 | -55.67%0.009 | -6.88%0.0203 | -5.22%0.0218 | 225.68%0.023 | -1,063.16%-0.0183 | -84.43%0.0019 | 9.91%0.0122 | 144.76%0.0111 | 80.06%-0.0248 | -316.72%-0.1244 |
| 稀释每股收益 | -55.67%0.009 | -6.88%0.0203 | -5.22%0.0218 | 225.68%0.023 | -1,063.16%-0.0183 | -84.43%0.0019 | 9.91%0.0122 | 144.76%0.0111 | 80.06%-0.0248 | -316.72%-0.1244 |
| 每股派息 | 0.02 | |||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |