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 | 21.95%3.16亿 | 31.68%2.59亿 | -21.00%1.97亿 | 117.85%2.49亿 | 1.14亿 | |||||
| 营业收入 | 21.95%3.16亿 | 31.68%2.59亿 | -21.00%1.97亿 | 117.85%2.49亿 | --1.14亿 | ---- | ---- | ---- | ---- | ---- |
| 主营业务成本 | 39.16%2.43亿 | 19.64%1.75亿 | -16.97%1.46亿 | 254.92%1.76亿 | 4,962.91万 | |||||
| 毛利 | -13.80%7,261.3万 | 66.47%8,423.49万 | -30.70%5,060.14万 | 12.78%7,302.31万 | 6,474.88万 | |||||
| 营业费用 | 58.32%6,431.7万 | 74.12%4,062.37万 | 150.31%2,333.08万 | 125.62%932.07万 | 206.83%413.11万 | -48.23%134.64万 | 265.32%260.06万 | 19.96%71.19万 | -69.11%59.34万 | -43.84%192.11万 |
| 销售和管理费用 | 126.07%1,353.4万 | 72.63%598.67万 | 48.23%346.8万 | 38.96%233.95万 | 55.05%168.36万 | -42.89%108.58万 | 824.46%190.14万 | -1.20%20.57万 | -44.80%20.82万 | 48.70%37.71万 |
| -销售费用 | 63.50%67.6万 | 10.00%41.34万 | 149.95%37.58万 | 37.71%15.04万 | 40.00%10.92万 | -40.31%7.8万 | --13.07万 | ---- | ---- | ---- |
| -管理费用 | 130.71%1,285.8万 | 80.24%557.33万 | 41.25%309.21万 | 39.04%218.91万 | 56.22%157.44万 | -43.08%100.78万 | 760.93%177.07万 | -1.20%20.57万 | -44.80%20.82万 | 48.70%37.71万 |
| 折旧摊销及损耗 | 84.01%4,491.2万 | 59.43%2,440.72万 | 154.39%1,530.93万 | 211.45%601.8万 | 138,810.50%193.22万 | -21.19%1,391 | -25.68%1,765 | -14.41%2,375 | -24.18%2,775 | -20.97%3,660 |
| -折旧及摊销 | 84.01%4,491.2万 | 59.43%2,440.72万 | 154.39%1,530.93万 | 211.45%601.8万 | 138,810.50%193.22万 | -21.19%1,391 | -25.68%1,765 | -14.41%2,375 | -24.18%2,775 | -20.97%3,660 |
| 其他营业费用 | -42.61%587.1万 | 124.66%1,022.97万 | 372.74%455.35万 | 86.95%96.32万 | 98.82%51.52万 | -62.84%25.91万 | 38.43%69.74万 | 31.73%50.38万 | -75.17%38.25万 | -51.30%154.03万 |
| 营业利润 | -80.98%829.6万 | 59.92%4,361.13万 | -57.19%2,727.06万 | 5.09%6,370.24万 | 4,602.31%6,061.77万 | 48.23%-134.64万 | -265.32%-260.06万 | -19.96%-71.19万 | 69.11%-59.34万 | 43.84%-192.11万 |
| 营业外利息收入与支出净额 | -1,053.94%-291.2万 | -157.88%-25.24万 | 77.58%-9.79万 | -2,174.10%-43.64万 | -3.17%2.1万 | 918.46%2.17万 | -114.04%-2,655 | -51.29%1.89万 | -34.13%3.88万 | -15.66%5.89万 |
| 营业外利息收入 | -30.81%139.6万 | 60.02%201.77万 | 209.27%126.09万 | 246.17%40.77万 | 441.97%11.78万 | -31.68%2.17万 | 68.26%3.18万 | -51.29%1.89万 | -34.13%3.88万 | -15.66%5.89万 |
| 营业外利息支出 | 103.07%373.8万 | 35.48%184.08万 | 60.96%135.87万 | 772.67%84.41万 | --9.67万 | ---- | --3.45万 | ---- | ---- | ---- |
| 其他财务费用 | 32.79%57万 | --42.92万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -45.48%285.2万 | -53.99%523.12万 | 98.74%1,136.93万 | 369.98%572.07万 | 2,334.47%121.72万 | 603.52%5万 | 95.69%-9,930 | -23.05万 | ||
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---9,621 | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | --9,621 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -45.35%285.7万 | 43.32%522.83万 | 286.38%364.79万 | 217.30%94.41万 | 495.10%29.75万 | 16,281.23%5万 | 99.87%-309 | ---23.05万 | ---- | ---- |
| 税前利润 | -83.05%823.6万 | 26.07%4,859.01万 | -44.13%3,854.2万 | 11.53%6,898.67万 | 4,952.82%6,185.59万 | 51.22%-127.46万 | -182.99%-261.32万 | -66.50%-92.34万 | 70.22%-55.46万 | 44.43%-186.22万 |
| 所得税 | -81.00%284.1万 | 60.98%1,495.31万 | -49.22%928.88万 | 42.74%1,829.23万 | 1,281.5万 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -83.96%539.5万 | 14.99%3,363.7万 | -42.30%2,925.32万 | 3.37%5,069.45万 | 3,947.44%4,904.09万 | 51.22%-127.46万 | -182.99%-261.32万 | -66.50%-92.34万 | 70.22%-55.46万 | 44.43%-186.22万 |
| 持续经营利润 | -83.96%539.5万 | 14.99%3,363.7万 | -42.30%2,925.32万 | 3.37%5,069.45万 | 3,947.44%4,904.09万 | 51.22%-127.46万 | -182.99%-261.32万 | -66.50%-92.34万 | 70.22%-55.46万 | 44.43%-186.22万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -83.96%539.5万 | 14.99%3,363.7万 | -42.30%2,925.32万 | 3.37%5,069.45万 | 3,947.44%4,904.09万 | 51.22%-127.46万 | -182.99%-261.32万 | -66.50%-92.34万 | 70.22%-55.46万 | 44.43%-186.22万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -83.96%539.5万 | 14.99%3,363.7万 | -42.30%2,925.32万 | 3.37%5,069.45万 | 3,947.44%4,904.09万 | 51.22%-127.46万 | -182.99%-261.32万 | -66.50%-92.34万 | 70.22%-55.46万 | 44.43%-186.22万 |
| 基本每股收益 | -84.80%0.0074 | -4.70%0.0487 | -50.24%0.0511 | -14.84%0.1027 | 2,721.74%0.1206 | 72.78%-0.0046 | 17.56%-0.0169 | -70.83%-0.0205 | 70.73%-0.012 | 44.59%-0.041 |
| 稀释每股收益 | -83.41%0.0071 | -10.27%0.0428 | -47.18%0.0477 | -6.81%0.0903 | 2,206.52%0.0969 | 72.78%-0.0046 | 17.56%-0.0169 | -70.83%-0.0205 | 70.73%-0.012 | 44.59%-0.041 |
| 每股派息 | 0 | -61.90%0.02 | 0.00%0.0525 | 0.0525 | ||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |