Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油化工股份
00386
| (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 | (FY)2015/06/30 | (FY)2014/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 23.81%367.43万 | 100.19%296.76万 | -97.10%148.24万 | -38.61%5,112.93万 | 6.30%8,328.76万 | 6.57%7,835.11万 | -13.84%7,352.26万 | 1.03%8,533.36万 | 135.48%8,446.69万 | 3,587.02万 |
| 营业收入 | 23.81%367.43万 | 100.19%296.76万 | -97.10%148.24万 | -38.61%5,112.93万 | 6.30%8,328.76万 | 6.57%7,835.11万 | -13.84%7,352.26万 | 1.03%8,533.36万 | 135.48%8,446.69万 | --3,587.02万 |
| 主营业务成本 | -56.10%12.53万 | 877.91%28.54万 | -99.74%2.92万 | -52.01%1,110.73万 | 1.57%2,314.61万 | 5.59%2,278.75万 | 21.20%2,158.18万 | 18.18%1,780.68万 | 140.88%1,506.7万 | 625.49万 |
| 毛利 | 32.32%354.9万 | 84.57%268.22万 | -96.37%145.32万 | -33.45%4,002.2万 | 8.24%6,014.15万 | 6.98%5,556.36万 | -23.08%5,194.08万 | -2.70%6,752.68万 | 134.34%6,940万 | 2,961.54万 |
| 营业费用 | -17.46%603.8万 | -0.51%731.51万 | -81.03%735.28万 | -31.39%3,875.73万 | 6.63%5,648.83万 | 8.00%5,297.47万 | -21.15%4,904.85万 | 2.52%6,220.81万 | 142.59%6,067.81万 | 2,501.26万 |
| 销售和管理费用 | 7.84%370.81万 | -11.19%343.84万 | -88.77%387.17万 | -28.36%3,446.86万 | 3.63%4,811.53万 | 3.41%4,643.12万 | -22.96%4,490.1万 | 2.15%5,828.62万 | 134.84%5,705.67万 | --2,429.58万 |
| -管理费用 | 7.84%370.81万 | -11.19%343.84万 | -88.77%387.17万 | -28.36%3,446.86万 | 3.63%4,811.53万 | 3.41%4,643.12万 | -22.96%4,490.1万 | 2.15%5,828.62万 | 134.84%5,705.67万 | --2,429.58万 |
| 折旧摊销及损耗 | -38.16%58.18万 | -18.81%94.08万 | 102.94%115.89万 | 68.92%57.11万 | -15.75%33.81万 | 47.22%40.12万 | 5.14%27.25万 | 36.51%25.92万 | 70.52%18.99万 | --11.14万 |
| -折旧及摊销 | -38.16%58.18万 | -18.81%94.08万 | 102.94%115.89万 | 68.92%57.11万 | -15.75%33.81万 | 47.22%40.12万 | 5.14%27.25万 | 36.51%25.92万 | 70.52%18.99万 | --11.14万 |
| 其他营业费用 | -40.45%174.81万 | 26.42%293.58万 | -37.53%232.22万 | -53.73%371.77万 | 30.81%803.49万 | 58.51%614.22万 | 5.80%387.5万 | 6.74%366.27万 | 466.74%343.15万 | --60.55万 |
| 营业利润 | 46.27%-248.91万 | 21.47%-463.29万 | -566.49%-589.96万 | -65.38%126.47万 | 41.11%365.32万 | -10.49%258.89万 | -45.62%289.22万 | -39.02%531.87万 | 89.49%872.19万 | 460.28万 |
| 营业外利息收入与支出净额 | 96.73%-7,962 | -139.41%-24.36万 | 90.32%-10.17万 | -1.54%-105.17万 | 22.17%-103.57万 | -10.18%-133.07万 | 8.84%-120.78万 | -34.41%-132.48万 | -3,037.94%-98.56万 | 3.35万 |
| 营业外利息收入 | -95.41%423 | -95.87%9,209 | 4,626.44%22.28万 | -64.95%4,713 | -61.98%1.34万 | 114.42%3.54万 | -38.63%1.65万 | -54.71%2.69万 | 14.36%5.93万 | --5.19万 |
| 营业外利息支出 | -97.86%5,401 | -13.75%25.28万 | -72.25%29.31万 | 0.69%105.64万 | -23.20%104.91万 | 11.58%136.6万 | -9.43%122.43万 | 29.35%135.17万 | 5,595.42%104.5万 | --1.83万 |
| 其他财务费用 | --2,984 | ---- | --3.14万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 11.45%-634.85万 | -229.67%-716.9万 | -167.34%-217.46万 | 106.29%322.95万 | -383.72%-5,137.62万 | -61.59%-1,062.11万 | -252.23%-657.28万 | 174.43%431.78万 | 157.34万 | |
| 特殊收入(费用) | -2.33%-729.79万 | ---713.18万 | ---- | ---- | -416.31%-4,963万 | -39.66%-961.24万 | -2,432.23%-688.27万 | ---27.18万 | ---- | ---- |
| -减:资本性资产减值 | 1.26%722.18万 | --713.18万 | ---- | ---- | 416.31%4,962.97万 | 39.66%961.24万 | 2,432.23%688.27万 | --27.18万 | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | --295 | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---7.61万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 2,653.38%94.94万 | 98.29%-3.72万 | -167.34%-217.46万 | 284.95%322.95万 | -73.11%-174.62万 | -425.52%-100.87万 | -93.25%30.99万 | 191.70%458.96万 | --157.34万 | ---- |
| 税前利润 | 26.57%-884.55万 | -47.33%-1,204.55万 | -337.50%-817.6万 | 107.06%344.26万 | -420.77%-4,875.86万 | -91.53%-936.28万 | -158.81%-488.83万 | -10.72%831.17万 | 100.80%930.96万 | 463.63万 |
| 所得税 | -252.76%-35.1万 | 131.55%22.98万 | -102.08%-72.82万 | -154.13%-36.03万 | -16.05%66.57万 | 12.02%79.3万 | -47.13%70.79万 | -38.95%133.88万 | 57.32%219.29万 | 139.39万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 39.95%-862.73万 | -10.47%-1,436.76万 | -528.38%-1,300.63万 | 105.68%303.61万 | -426.69%-5,348.93万 | -81.48%-1,015.58万 | -180.26%-559.62万 | -2.02%697.29万 | 119.49%711.68万 | 324.24万 |
| 持续经营利润 | 30.80%-849.45万 | -64.82%-1,227.53万 | -295.84%-744.78万 | 107.69%380.29万 | -386.66%-4,942.43万 | -81.48%-1,015.58万 | -180.26%-559.62万 | -2.02%697.29万 | 119.49%711.68万 | --324.24万 |
| 停止经营利润 | 93.65%-13.28万 | 62.36%-209.23万 | -624.90%-555.85万 | 81.14%-76.68万 | ---406.5万 | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 39.95%-862.73万 | -10.47%-1,436.76万 | -528.38%-1,300.63万 | 105.68%303.61万 | -426.69%-5,348.93万 | -81.48%-1,015.58万 | -180.26%-559.62万 | -2.02%697.29万 | 119.49%711.68万 | 324.24万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 39.95%-862.73万 | -10.47%-1,436.76万 | -528.38%-1,300.63万 | 105.68%303.61万 | -426.69%-5,348.93万 | -81.48%-1,015.58万 | -180.26%-559.62万 | -2.02%697.29万 | 119.49%711.68万 | 324.24万 |
| 基本每股收益 | 55.99%-0.0125 | -0.02%-0.0284 | -422.49%-0.0284 | 104.78%0.0088 | -117.75%-0.1841 | -8.25%-0.0845 | -173.02%-0.0781 | -15.05%0.107 | 26.72%0.1259 | 0.0994 |
| 稀释每股收益 | 55.99%-0.0125 | -0.02%-0.0284 | -422.49%-0.0284 | 104.78%0.0088 | -117.75%-0.1841 | -8.25%-0.0845 | -173.02%-0.0781 | -15.05%0.107 | 26.72%0.1259 | 0.0994 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.33%0.0529 | 0.0577 | |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |