Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
昆仑能源
00135
| (FY)2025/12/30 | (FY)2024/12/30 | (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 | 67.58%994.1万 | -37.02%593.2万 | -2.71%941.9万 | 13.84%968.1万 | 80.97%850.4万 | -1.94%469.9万 | -8.97%479.2万 | 27.09%526.4万 | -30.03%414.2万 | 185.99%592万 |
| 营业收入 | 67.58%994.1万 | -37.02%593.2万 | -2.71%941.9万 | 13.84%968.1万 | 80.97%850.4万 | -1.94%469.9万 | -8.97%479.2万 | 27.09%526.4万 | -30.03%414.2万 | 185.99%592万 |
| 主营业务成本 | 13.31%513.4万 | 6.29%453.1万 | 34.48%426.3万 | 37.47%317万 | 13.48%230.6万 | 34.84%203.2万 | -9.65%150.7万 | -10.18%166.8万 | -38.67%185.7万 | 94.85%302.8万 |
| 毛利 | 243.11%480.7万 | -72.83%140.1万 | -20.81%515.6万 | 5.05%651.1万 | 132.40%619.8万 | -18.81%266.7万 | -8.65%328.5万 | 57.37%359.6万 | -20.99%228.5万 | 460.47%289.2万 |
| 营业费用 | 3.87%786.8万 | 11.14%757.5万 | 16.18%681.6万 | 20.50%586.7万 | 46.30%486.9万 | -40.83%332.8万 | 8.30%562.4万 | -17.68%519.3万 | -16.11%630.8万 | 57.43%751.9万 |
| 销售和管理费用 | 5.15%540.9万 | 9.31%514.4万 | 2.35%470.6万 | 31.82%459.8万 | 75.10%348.8万 | -48.50%199.2万 | 5.25%386.8万 | -13.51%367.5万 | -11.22%424.9万 | 140.14%478.6万 |
| -销售费用 | -20.10%112.5万 | 15.41%140.8万 | --122万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | 14.67%428.4万 | 7.17%373.6万 | -24.18%348.6万 | 31.82%459.8万 | 75.10%348.8万 | -48.50%199.2万 | 5.25%386.8万 | -13.51%367.5万 | -11.22%424.9万 | 140.14%478.6万 |
| 折旧摊销及损耗 | 1.15%245.9万 | 15.76%243.1万 | 65.48%210万 | -8.11%126.9万 | 3.37%138.1万 | -23.92%133.6万 | 15.68%175.6万 | -26.27%151.8万 | -18.71%205.9万 | -8.98%253.3万 |
| -折旧及摊销 | 1.15%245.9万 | 15.76%243.1万 | 65.48%210万 | -8.11%126.9万 | 3.37%138.1万 | -23.92%133.6万 | 15.68%175.6万 | -26.27%151.8万 | -18.71%205.9万 | -8.98%253.3万 |
| 其他营业费用 | ---- | ---- | --1万 | ---- | ---- | ---- | ---- | ---- | ---- | --20万 |
| 营业利润 | 50.42%-306.1万 | -271.93%-617.4万 | -357.76%-166万 | -51.54%64.4万 | 301.06%132.9万 | 71.74%-66.1万 | -46.46%-233.9万 | 60.30%-159.7万 | 13.05%-402.3万 | -8.62%-462.7万 |
| 营业外利息收入与支出净额 | -14.56%-23.6万 | -17.71%-20.6万 | -73.27%-17.5万 | 36.48%-10.1万 | -6.71%-15.9万 | 53.58%-14.9万 | -57.35%-32.1万 | -4.62%-20.4万 | 33.67%-19.5万 | 39.13%-29.4万 |
| 营业外利息收入 | 106.67%3.1万 | 200.00%1.5万 | 25.00%5,000 | 100.00%4,000 | --2,000 | ---- | ---- | 0.00%1,000 | --1,000 | ---- |
| 营业外利息支出 | -13.57%19.1万 | 76.80%22.1万 | 443.48%12.5万 | -62.30%2.3万 | -47.41%6.1万 | -58.42%11.6万 | 36.10%27.9万 | 4.59%20.5万 | -33.33%19.6万 | -39.13%29.4万 |
| 其他财务费用 | --7.6万 | ---- | -32.93%5.5万 | -18.00%8.2万 | 203.03%10万 | -21.43%3.3万 | --4.2万 | ---- | ---- | ---- |
| 其他净收入/费用 | 103.57%28.5万 | 13.82%14万 | -56.99%12.3万 | 166.67%28.6万 | 78.16%-42.9万 | -1,945.83%-196.4万 | -145.93%-9.6万 | -19.31%20.9万 | 37.04%25.9万 | 111.09%18.9万 |
| 其他营业外收入(费用) | 103.57%28.5万 | 13.82%14万 | -56.99%12.3万 | 166.67%28.6万 | 78.16%-42.9万 | -1,945.83%-196.4万 | -145.93%-9.6万 | -19.31%20.9万 | 37.04%25.9万 | -51.54%18.9万 |
| 税前利润 | 85.48%-55.3万 | -5,620.29%-380.9万 | -96.71%6.9万 | 97.18%209.8万 | 140.60%106.4万 | -162.10%-262.1万 | -1,251.35%-100万 | 96.11%-7.4万 | 13.60%-190万 | 65.89%-219.9万 |
| 所得税 | 72.94%14.7万 | 144.04%8.5万 | -103.16%-19.3万 | 75.70%-9.5万 | -21.81%-39.1万 | -148.84%-32.1万 | -1.57%-12.9万 | 64.12%-12.7万 | 29.48%-35.4万 | -7.26%-50.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 82.02%-70万 | -1,586.26%-389.4万 | -88.05%26.2万 | 50.72%219.3万 | 163.26%145.5万 | -164.06%-230万 | -1,743.40%-87.1万 | 103.43%5.3万 | 8.90%-154.6万 | 71.62%-169.7万 |
| 持续经营利润 | 82.02%-70万 | -1,586.26%-389.4万 | -88.05%26.2万 | 50.72%219.3万 | 163.26%145.5万 | -164.06%-230万 | -1,743.40%-87.1万 | 103.43%5.3万 | 8.90%-154.6万 | 71.62%-169.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 82.02%-70万 | -1,586.26%-389.4万 | -88.05%26.2万 | 50.72%219.3万 | 163.26%145.5万 | -164.06%-230万 | -1,743.40%-87.1万 | 103.43%5.3万 | 8.90%-154.6万 | 71.62%-169.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 82.02%-70万 | -1,586.26%-389.4万 | -88.05%26.2万 | 50.72%219.3万 | 163.26%145.5万 | -164.06%-230万 | -1,743.40%-87.1万 | 103.43%5.3万 | 8.90%-154.6万 | 71.62%-169.7万 |
| 基本每股收益 | 82.03%-0.0053 | -1,575.00%-0.0295 | -88.10%0.002 | 50.00%0.0168 | 157.14%0.0112 | -151.28%-0.0196 | -1,660.00%-0.0078 | 103.57%0.0005 | 36.36%-0.014 | 88.17%-0.022 |
| 稀释每股收益 | 82.03%-0.0053 | -1,652.63%-0.0295 | -88.34%0.0019 | 49.54%0.0163 | 155.61%0.0109 | -151.28%-0.0196 | -1,660.00%-0.0078 | 103.57%0.0005 | 36.36%-0.014 | 88.17%-0.022 |
| 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 |