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)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 98.28%2,243.5万 | -44.35%1,131.5万 | -30.09%2,033.1万 | 6.74%2,908.3万 | 1,439.77%2,724.6万 | 36.71%176.95万 | -78.05%129.43万 | 562.99%589.8万 | 5.56%88.96万 | -57.60%84.28万 |
| 销售和管理费用 | 323.18%1,794.3万 | -73.94%424万 | 7.93%1,627.1万 | 24.18%1,507.5万 | 847.49%1,214万 | 47.04%128.13万 | 364.95%87.14万 | -27.84%18.74万 | 12.41%25.97万 | -64.69%23.11万 |
| -管理费用 | 323.18%1,794.3万 | -73.94%424万 | 7.93%1,627.1万 | 24.18%1,507.5万 | 847.49%1,214万 | 47.04%128.13万 | 364.95%87.14万 | -27.84%18.74万 | 12.41%25.97万 | -64.69%23.11万 |
| 折旧摊销及损耗 | 76.08%278.2万 | -61.08%158万 | 144.28%406万 | 9.20%166.2万 | 3,671.71%152.2万 | 66.20%4.04万 | --2.43万 | ---- | -75.92%427 | 1.84%1,773 |
| -折旧及摊销 | 76.08%278.2万 | -61.08%158万 | 144.28%406万 | 9.20%166.2万 | 3,671.71%152.2万 | 66.20%4.04万 | --2.43万 | ---- | -75.92%427 | 1.84%1,773 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --17.22万 | ---- | ---- |
| 其他营业费用 | -68.88%171万 | --549.5万 | ---- | -9.11%1,234.6万 | 2,933.12%1,358.4万 | 12.34%44.79万 | -92.80%39.87万 | 779.87%553.84万 | 3.20%62.95万 | -54.20%61万 |
| 营业利润 | -98.28%-2,243.5万 | 44.35%-1,131.5万 | 30.09%-2,033.1万 | -6.74%-2,908.3万 | -1,439.77%-2,724.6万 | -36.71%-176.95万 | 78.05%-129.43万 | -562.99%-589.8万 | -5.56%-88.96万 | 57.60%-84.28万 |
| 营业外利息收入与支出净额 | -630.82%-455.3万 | 51.33%-62.3万 | -1,055.22%-128万 | 14.53%13.4万 | 544.45%11.7万 | 34.30%1.82万 | 94.56%1.35万 | -35.33%6,948 | -7.62%1.07万 | -17.96%1.16万 |
| 营业外利息收入 | 4.36%45.5万 | 16.58%43.6万 | 104.37%37.4万 | 31.65%18.3万 | 527.94%13.9万 | 31.91%2.21万 | 141.52%1.68万 | -35.33%6,948 | -7.62%1.07万 | -17.96%1.16万 |
| 营业外利息支出 | 385.05%493.3万 | -31.56%101.7万 | --148.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他财务费用 | 78.57%7.5万 | -75.00%4.2万 | 242.86%16.8万 | 122.73%4.9万 | 452.62%2.2万 | 22.00%3,981 | --3,263 | ---- | ---- | ---- |
| 其他净收入/费用 | 187.08%56.6万 | -131.82%-65万 | 204.3万 | -228.00%-12.8万 | 31,645.74%10万 | 76.66%-317 | 91.10%-1,358 | -114.06%-1.53万 | -84.06%10.85万 | |
| 其他营业外收入(费用) | 187.08%56.6万 | -131.82%-65万 | --204.3万 | ---- | -228.00%-12.8万 | 31,645.74%10万 | 76.66%-317 | 91.10%-1,358 | -114.06%-1.53万 | -84.06%10.85万 |
| 税前利润 | -109.90%-2,642.2万 | 35.67%-1,258.8万 | 32.41%-1,956.8万 | -6.21%-2,894.9万 | -1,550.60%-2,725.7万 | -28.90%-165.13万 | 78.26%-128.11万 | -559.02%-589.24万 | -23.73%-89.41万 | 44.11%-72.27万 |
| 所得税 | 0 | 0 | 0 | -152.14%-147.5万 | 10.55%-58.5万 | -65.4万 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -109.90%-2,642.2万 | 35.67%-1,258.8万 | 28.78%-1,956.8万 | -3.01%-2,747.4万 | -2,574.24%-2,667.2万 | 57.63%-99.74万 | 60.05%-235.42万 | -559.02%-589.24万 | -23.73%-89.41万 | 44.11%-72.27万 |
| 持续经营利润 | -109.90%-2,642.2万 | 35.67%-1,258.8万 | 28.78%-1,956.8万 | -3.01%-2,747.4万 | -2,574.24%-2,667.2万 | 22.15%-99.74万 | 78.26%-128.11万 | -559.02%-589.24万 | -23.73%-89.41万 | 44.11%-72.27万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---107.31万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -109.90%-2,642.2万 | 35.67%-1,258.8万 | 28.78%-1,956.8万 | -3.01%-2,747.4万 | -2,574.24%-2,667.2万 | 57.63%-99.74万 | 60.05%-235.42万 | -559.02%-589.24万 | -23.73%-89.41万 | 44.11%-72.27万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -109.90%-2,642.2万 | 35.67%-1,258.8万 | 28.78%-1,956.8万 | -3.01%-2,747.4万 | -2,574.24%-2,667.2万 | 57.63%-99.74万 | 60.05%-235.42万 | -559.02%-589.24万 | -23.73%-89.41万 | 44.11%-72.27万 |
| 基本每股收益 | -80.72%-0.1484 | 58.71%-0.0821 | 48.34%-0.1989 | 28.26%-0.385 | -262.42%-0.5367 | 74.22%-0.1481 | 81.55%-0.5744 | -230.92%-3.1124 | 7.29%-0.9406 | 61.38%-1.0145 |
| 稀释每股收益 | -80.72%-0.1484 | 58.71%-0.0821 | 48.34%-0.1989 | 28.26%-0.385 | -262.42%-0.5367 | 74.22%-0.1481 | 81.55%-0.5744 | -230.92%-3.1124 | 7.29%-0.9406 | 61.38%-1.0145 |
| 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 |