Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
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 | -1.35%4,594.4万 | 4.26%4,657.3万 | -2.94%4,467万 | 32.40%4,602.4万 | -15.72%3,476.2万 | 15.26%4,124.8万 | -1.94%3,578.7万 | -10.65%3,649.4万 | -15.75%4,084.4万 | -11.99%4,847.8万 |
| 净利息收入 | 87.04%-48.8万 | -10.02%-376.6万 | -141.40%-342.3万 | 21.70%-141.8万 | 35.28%-181.1万 | -7.57%-279.8万 | 14.75%-260.1万 | -12.71%-305.1万 | 37.40%-270.7万 | -21.97%-432.4万 |
| -利息收入总计 | 222.48%153.5万 | 303.39%47.6万 | 5,800.00%11.8万 | -50.00%2,000 | -93.22%4,000 | -72.56%5.9万 | 27.22%21.5万 | -51.99%16.9万 | 114.63%35.2万 | -87.43%16.4万 |
| -利息费用总计 | -52.31%202.3万 | 19.80%424.2万 | 149.37%354.1万 | -21.76%142万 | -36.47%181.5万 | 1.46%285.7万 | -12.55%281.6万 | 5.26%322万 | -31.84%305.9万 | -7.46%448.8万 |
| 非利息收入总计 | -7.76%4,643.2万 | 4.67%5,033.9万 | 1.37%4,809.3万 | 29.72%4,744.2万 | -16.97%3,657.3万 | 14.74%4,404.6万 | -2.93%3,838.8万 | -9.20%3,954.5万 | -17.52%4,355.1万 | -9.94%5,280.2万 |
| -手续费和佣金收入 | -6.70%-273.8万 | -5.08%-256.6万 | -7.96%-244.2万 | 10.52%-226.2万 | ---252.8万 | ---- | ---251.5万 | ---- | ---- | ---- |
| -其他非利息收入 | -12.96%1,445.8万 | 11.32%1,661.1万 | 19.43%1,492.2万 | 12.61%1,249.4万 | -28.35%1,109.5万 | 1,153.77%1,548.4万 | -76.47%123.5万 | -59.57%524.8万 | -18.91%1,298.1万 | -2.50%1,600.8万 |
| -分红收入 | -4.36%3,471.2万 | 1.91%3,629.4万 | -4.29%3,561.3万 | 32.86%3,721万 | -1.95%2,800.6万 | -28.00%2,856.2万 | 15.66%3,966.8万 | 12.19%3,429.7万 | -16.92%3,057万 | -12.83%3,679.4万 |
| 信贷损失准备金 | ||||||||||
| 非利息费用 | 3.56%159.9万 | -6.59%154.4万 | 4.89%165.3万 | 10.36%157.6万 | -65.29%142.8万 | 188.30%411.4万 | -63.62%142.7万 | -1.33%392.2万 | 2.08%397.5万 | 2.26%389.4万 |
| 销售和管理费用 | 3.56%159.9万 | -6.59%154.4万 | 4.89%165.3万 | 10.36%157.6万 | -65.29%142.8万 | 188.30%411.4万 | -63.62%142.7万 | -1.33%392.2万 | 2.08%397.5万 | 2.26%389.4万 |
| -管理费用 | 3.56%159.9万 | -6.59%154.4万 | 4.89%165.3万 | 10.36%157.6万 | -65.29%142.8万 | 188.30%411.4万 | -63.62%142.7万 | -1.33%392.2万 | 2.08%397.5万 | 2.26%389.4万 |
| 来自联营公司及其他参与权益的收入(亏损) | -75.51%8.4万 | -46.57%34.3万 | 2,040.00%64.2万 | -95.28%3万 | -4.22%63.6万 | 4.90%66.4万 | 47.90%63.3万 | 10.03%42.8万 | 48.47%38.9万 | 80.69%26.2万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 3,000 | 109.76%8.6万 | 95.24%4.1万 | |||||||
| 除税前利润 | -2.08%4,442.9万 | 3.92%4,537.2万 | -1.84%4,365.9万 | 30.93%4,447.8万 | -10.13%3,397万 | 8.02%3,780.1万 | 6.04%3,499.3万 | -11.63%3,300万 | -16.80%3,734.4万 | -12.74%4,488.7万 |
| 所得税 | 3.16%525.1万 | 9.86%509万 | 14.71%463.3万 | 16.80%403.9万 | -29.14%345.8万 | 636.05%488万 | -57.36%66.3万 | -57.58%155.5万 | -12.07%366.6万 | -7.62%416.9万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -2.74%3,917.8万 | 3.22%4,028.2万 | -3.49%3,902.6万 | 32.53%4,043.9万 | -7.32%3,051.2万 | -4.10%3,292.1万 | 9.17%3,433万 | -6.63%3,144.5万 | -17.29%3,367.8万 | -13.23%4,071.8万 |
| 持续经利润 | -2.74%3,917.8万 | 3.22%4,028.2万 | -3.49%3,902.6万 | 32.53%4,043.9万 | -7.32%3,051.2万 | -4.10%3,292.1万 | 9.17%3,433万 | -6.63%3,144.5万 | -17.29%3,367.8万 | -13.23%4,071.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -2.74%3,917.8万 | 3.22%4,028.2万 | -3.49%3,902.6万 | 32.53%4,043.9万 | -7.32%3,051.2万 | -4.10%3,292.1万 | 9.17%3,433万 | -6.63%3,144.5万 | -17.29%3,367.8万 | -13.23%4,071.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -2.74%3,917.8万 | 3.22%4,028.2万 | -3.49%3,902.6万 | 32.53%4,043.9万 | -7.32%3,051.2万 | -4.10%3,292.1万 | 9.17%3,433万 | -6.63%3,144.5万 | -17.29%3,367.8万 | -13.23%4,071.8万 |
| 基本每股收益 | 0.13%0.1487 | -2.17%0.1485 | -11.12%0.1518 | 27.84%0.1708 | -9.24%0.1336 | -4.85%0.1472 | 8.41%0.1547 | -7.28%0.1427 | -17.39%0.1539 | -13.23%0.1863 |
| 稀释每股收益 | 0.13%0.1487 | -2.17%0.1485 | -11.12%0.1518 | 27.84%0.1708 | -9.24%0.1336 | -4.85%0.1472 | 8.41%0.1547 | -7.28%0.1427 | -17.39%0.1539 | -13.23%0.1863 |
| 每股派息 | 1.67%0.1525 | 5.26%0.15 | 14.00%0.1425 | 19.05%0.125 | -44.00%0.105 | -6.25%0.1875 | 0.00%0.2 | -16.67%0.2 | -7.69%0.24 | 0.00%0.26 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |