Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
| (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 | 13.01%7,814万 | 6.17%6,914.3万 | 204.48%6,512.4万 | -153.74%-6,233万 | 468.52%1.16亿 | -33.78%2,040.1万 | -15.09%3,080.8万 | 15.13%3,628.4万 | 566.70%3,151.5万 | -71.78%472.7万 |
| 净利息收入 | 148.40%139.6万 | -6.95%56.2万 | 226.49%60.4万 | 79.61%18.5万 | -68.21%10.3万 | -60.54%32.4万 | 285.45%82.1万 | -73.93%21.3万 | -8.00%81.7万 | -9.94%88.8万 |
| -利息收入总计 | 148.40%139.6万 | -6.95%56.2万 | 226.49%60.4万 | 79.61%18.5万 | -68.21%10.3万 | -60.54%32.4万 | 285.45%82.1万 | -73.93%21.3万 | -8.00%81.7万 | -9.94%88.8万 |
| 非利息收入总计 | 11.90%7,674.4万 | 6.29%6,858.1万 | 203.21%6,452万 | -153.95%-6,251.5万 | 477.18%1.16亿 | -33.05%2,007.7万 | -16.87%2,998.7万 | 17.50%3,607.1万 | 699.64%3,069.8万 | -75.65%383.9万 |
| -手续费和佣金收入 | 27.88%774.7万 | 6.22%605.8万 | 4.68%570.3万 | -50.37%544.8万 | 123.22%1,097.8万 | 6.29%491.8万 | -4.74%462.7万 | -11.26%485.7万 | 170.54%547.3万 | 18.03%202.3万 |
| -其他非利息收入 | 52.90%3,093.8万 | -43.88%2,023.4万 | 132.50%3,605.8万 | -262.24%-1.11亿 | --6,838.6万 | ---- | ---- | ---- | ---- | ---- |
| -分红收入 | -10.00%3,805.9万 | 85.81%4,228.9万 | -47.06%2,275.9万 | 17.72%4,298.8万 | 140.89%3,651.6万 | -40.22%1,515.9万 | -18.75%2,536万 | 23.74%3,121.4万 | 1,289.04%2,522.5万 | -87.07%181.6万 |
| 信贷损失准备金 | ||||||||||
| 非利息费用 | 7.05%683.4万 | 9.02%638.4万 | -4.44%585.6万 | -2.87%612.8万 | 22.89%630.9万 | -2.56%513.4万 | 10.41%526.9万 | 9.75%477.2万 | 119.04%434.8万 | 14.81%198.5万 |
| 销售和管理费用 | ---- | ---- | ---- | ---- | -62.12%5万 | 0.00%13.2万 | 20.00%13.2万 | -9.09%11万 | 120.00%12.1万 | --5.5万 |
| -管理费用 | ---- | ---- | ---- | ---- | -62.12%5万 | 0.00%13.2万 | 20.00%13.2万 | -9.09%11万 | 120.00%12.1万 | --5.5万 |
| 折旧摊销与损耗 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%5,000 | 150.00%5,000 | -33.33%2,000 |
| -折旧摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%5,000 | 150.00%5,000 | -33.33%2,000 |
| 其他非利息费用 | 7.05%683.4万 | 9.02%638.4万 | -4.44%585.6万 | -2.09%612.8万 | 25.13%625.9万 | -2.63%500.2万 | 10.31%513.7万 | 10.30%465.7万 | 118.98%422.2万 | 11.70%192.8万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 除税前利润 | 13.62%7,130.6万 | 5.89%6,275.9万 | 186.58%5,926.8万 | -162.42%-6,845.8万 | 618.37%1.1亿 | -40.22%1,526.7万 | -18.95%2,553.9万 | 15.99%3,151.2万 | 890.77%2,716.7万 | -81.75%274.2万 |
| 所得税 | 24.14%1,841.1万 | 10.40%1,483.1万 | 154.67%1,343.4万 | -182.47%-2,457.2万 | 3,149.18%2,979.5万 | -70.49%91.7万 | -62.53%310.7万 | 68.62%829.1万 | 575.41%491.7万 | -80.05%72.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 10.36%5,289.5万 | 4.57%4,792.8万 | 204.44%4,583.4万 | -154.94%-4,388.6万 | 456.65%7,987.9万 | -36.03%1,435万 | -3.40%2,243.2万 | 4.36%2,322.1万 | 1,004.77%2,225万 | -82.29%201.4万 |
| 持续经利润 | 10.36%5,289.5万 | 4.57%4,792.8万 | 204.44%4,583.4万 | -154.94%-4,388.6万 | 456.65%7,987.9万 | -36.03%1,435万 | -3.40%2,243.2万 | 4.36%2,322.1万 | 1,004.77%2,225万 | -82.29%201.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 10.36%5,289.5万 | 4.57%4,792.8万 | 204.44%4,583.4万 | -154.94%-4,388.6万 | 456.65%7,987.9万 | -36.03%1,435万 | -3.40%2,243.2万 | 4.36%2,322.1万 | 1,004.77%2,225万 | -82.29%201.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 10.36%5,289.5万 | 4.57%4,792.8万 | 204.44%4,583.4万 | -154.94%-4,388.6万 | 456.65%7,987.9万 | -36.03%1,435万 | -3.40%2,243.2万 | 4.36%2,322.1万 | 1,004.77%2,225万 | -82.29%201.4万 |
| 基本每股收益 | 9.87%0.1291 | 4.07%0.1175 | 203.86%0.1129 | -154.60%-0.1087 | 454.60%0.1991 | -36.46%0.0359 | -13.48%0.0565 | 2.51%0.0653 | 865.15%0.0637 | -91.35%0.0066 |
| 稀释每股收益 | 9.87%0.1291 | 4.07%0.1175 | 203.86%0.1129 | -154.60%-0.1087 | 454.60%0.1991 | -36.46%0.0359 | -13.48%0.0565 | 2.51%0.0653 | 865.15%0.0637 | -91.35%0.0066 |
| 每股派息 | 3.65%0.071 | 3.79%0.0685 | 5.60%0.066 | 11.61%0.0625 | 7.69%0.056 | 10.64%0.052 | 4.44%0.047 | 4.65%0.045 | 0.043 | |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |