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)2025/12/30 | (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 | 161.65%3.01亿 | 248.07%1.15亿 | 99.94%3,308万 | 1,654.5万 | ||||||
| 营业收入 | 161.65%3.01亿 | 248.07%1.15亿 | 99.94%3,308万 | --1,654.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 主营业务成本 | -967.34%-775.4万 | 120.85%89.4万 | -136.10%-428.7万 | 1,187.6万 | ||||||
| 毛利 | 170.48%3.09亿 | 205.74%1.14亿 | 700.32%3,736.7万 | 466.9万 | ||||||
| 营业费用 | 153.49%2.2亿 | 153.05%8,661.4万 | 356.80%3,422.8万 | 65.08%749.3万 | -1.82%453.9万 | 0.20%462.3万 | -4.19%461.4万 | 6.48%481.6万 | -11.97%452.3万 | -14.12%513.8万 |
| 销售和管理费用 | 100.21%4,025.2万 | 63.51%2,010.5万 | 181.50%1,229.6万 | 84.93%436.8万 | 8.90%236.2万 | 3.58%216.9万 | -20.62%209.4万 | 5.86%263.8万 | -9.41%249.2万 | 14.10%275.1万 |
| -管理费用 | 100.21%4,025.2万 | 63.51%2,010.5万 | 181.50%1,229.6万 | 84.93%436.8万 | 8.90%236.2万 | 3.58%216.9万 | -20.62%209.4万 | 5.86%263.8万 | -9.41%249.2万 | 14.10%275.1万 |
| 折旧摊销及损耗 | 258.71%4,744.7万 | 493.67%1,322.7万 | 152.32%222.8万 | 235.74%88.3万 | -29.11%26.3万 | -29.06%37.1万 | -12.98%52.3万 | -16.76%60.1万 | -32.46%72.2万 | -17.00%106.9万 |
| -折旧及摊销 | 258.71%4,744.7万 | 493.67%1,322.7万 | 152.32%222.8万 | 235.74%88.3万 | -29.11%26.3万 | -29.06%37.1万 | -12.98%52.3万 | -16.76%60.1万 | -32.46%72.2万 | -17.00%106.9万 |
| 其他营业费用 | 147.48%1.32亿 | 170.41%5,328.2万 | 778.86%1,970.4万 | 17.14%224.2万 | -8.11%191.4万 | 4.31%208.3万 | 26.63%199.7万 | 20.47%157.7万 | -0.68%130.9万 | -42.29%131.8万 |
| 营业利润 | 223.73%8,945.5万 | 780.31%2,763.3万 | 211.15%313.9万 | 37.78%-282.4万 | 1.82%-453.9万 | -0.20%-462.3万 | 4.19%-461.4万 | -6.48%-481.6万 | 11.97%-452.3万 | 14.12%-513.8万 |
| 营业外利息收入与支出净额 | 76.99%-242.2万 | -426.35%-1,052.7万 | -19.12%-200万 | -20.10%-167.9万 | -152.80%-139.8万 | -55,400.00%-55.3万 | -99.86%1,000 | -50.81%70.1万 | -24.52%142.5万 | 27.05%188.8万 |
| 营业外利息收入 | 368.95%253.7万 | -28.53%54.1万 | 110.28%75.7万 | 361.54%36万 | -60.80%7.8万 | -73.29%19.9万 | -40.40%74.5万 | -21.48%125万 | -22.53%159.2万 | -17.87%205.5万 |
| 营业外利息支出 | -58.36%445.7万 | 329.15%1,070.3万 | 23.53%249.4万 | 37.53%201.9万 | 96.26%146.8万 | 3.74%74.8万 | 31.33%72.1万 | 228.74%54.9万 | 0.00%16.7万 | -83.56%16.7万 |
| 其他财务费用 | 37.53%50.2万 | 38.78%36.5万 | 1,215.00%26.3万 | 150.00%2万 | 100.00%8,000 | -82.61%4,000 | --2.3万 | ---- | ---- | ---- |
| 其他净收入/费用 | 76.18%-335.9万 | -258.23%-1,410万 | -1,178.36%-393.6万 | 147.34%36.5万 | 71.25%-77.1万 | -205.18%-268.2万 | 2,871.74%255万 | 94.62%-9.2万 | -2,689.39%-170.9万 | -96.04%6.6万 |
| 特殊收入(费用) | ---85.6万 | ---- | ---- | ---- | ---19.7万 | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | --19.7万 | ---- | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | --85.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 82.25%-250.3万 | -258.23%-1,410万 | -1,178.36%-393.6万 | 163.59%36.5万 | 78.60%-57.4万 | -205.18%-268.2万 | 2,871.74%255万 | 94.62%-9.2万 | -2,689.39%-170.9万 | -96.04%6.6万 |
| 税前利润 | 2,683.57%8,367.4万 | 207.47%300.6万 | 32.41%-279.7万 | 38.31%-413.8万 | 14.63%-670.8万 | -280.90%-785.8万 | 50.96%-206.3万 | 12.48%-420.7万 | -50.97%-480.7万 | -12.51%-318.4万 |
| 所得税 | 1,475万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 8,963.51%2.72亿 | 207.47%300.6万 | 32.41%-279.7万 | 38.31%-413.8万 | 14.63%-670.8万 | -280.90%-785.8万 | 50.96%-206.3万 | 12.48%-420.7万 | -50.97%-480.7万 | -12.51%-318.4万 |
| 持续经营利润 | 2,192.88%6,892.4万 | 207.47%300.6万 | 32.41%-279.7万 | 38.31%-413.8万 | 14.63%-670.8万 | -280.90%-785.8万 | 50.96%-206.3万 | 12.48%-420.7万 | -50.97%-480.7万 | -12.51%-318.4万 |
| 停止经营利润 | --2.04亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 8,963.51%2.72亿 | 207.47%300.6万 | 32.41%-279.7万 | 38.31%-413.8万 | 14.63%-670.8万 | -280.90%-785.8万 | 50.96%-206.3万 | 12.48%-420.7万 | -50.97%-480.7万 | -12.51%-318.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 8,963.51%2.72亿 | 207.47%300.6万 | 32.41%-279.7万 | 38.31%-413.8万 | 14.63%-670.8万 | -280.90%-785.8万 | 50.96%-206.3万 | 12.48%-420.7万 | -50.97%-480.7万 | -12.51%-318.4万 |
| 基本每股收益 | 8,955.24%0.9508 | 207.14%0.0105 | 31.94%-0.0098 | 60.66%-0.0144 | 14.88%-0.0366 | -280.53%-0.043 | 50.87%-0.0113 | 12.55%-0.023 | -51.15%-0.0263 | -12.26%-0.0174 |
| 稀释每股收益 | 8,955.24%0.9508 | 207.14%0.0105 | 31.94%-0.0098 | 60.66%-0.0144 | 14.88%-0.0366 | -280.53%-0.043 | 50.87%-0.0113 | 12.55%-0.023 | -51.15%-0.0263 | -12.26%-0.0174 |
| 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 |