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)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (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 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | -1.32%325.17万 | 16.88%329.52万 | 56.28%281.93万 | -23.09%180.41万 | 68.82%234.58万 | -44.12%138.95万 | 63.48%248.68万 | 12.88%152.12万 | -42.78%134.76万 | 0.51%235.5万 |
| 销售和管理费用 | 22.09%187.41万 | 9.28%153.5万 | 62.10%140.46万 | -15.77%86.65万 | 32.92%102.87万 | -57.69%77.39万 | 85.50%182.92万 | 19.35%98.61万 | -45.08%82.62万 | 1.88%150.45万 |
| -销售费用 | --15.49万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | 12.00%171.92万 | 9.28%153.5万 | 62.10%140.46万 | -15.77%86.65万 | 32.92%102.87万 | -57.69%77.39万 | 85.50%182.92万 | 19.35%98.61万 | -45.08%82.62万 | 1.88%150.45万 |
| 折旧摊销及损耗 | -1.40%9.94万 | 12.42%10.08万 | 101.67%8.97万 | -21.38%4.45万 | 10.41%5.66万 | 0.91%5.12万 | 308.88%5.08万 | 37.48%1.24万 | 7.95%9,030 | -51.53%8,365 |
| -折旧及摊销 | -1.40%9.94万 | 12.42%10.08万 | 101.67%8.97万 | -21.38%4.45万 | 10.41%5.66万 | 0.91%5.12万 | 308.88%5.08万 | 37.48%1.24万 | 7.95%9,030 | -51.53%8,365 |
| 其他营业费用 | -22.97%127.82万 | 25.23%165.94万 | 48.37%132.51万 | -29.15%89.31万 | 123.35%126.06万 | -7.00%56.44万 | 16.11%60.69万 | 2.02%52.27万 | -39.17%51.23万 | -0.82%84.22万 |
| 营业利润 | 1.32%-325.17万 | -16.88%-329.52万 | -56.28%-281.93万 | 23.09%-180.41万 | -68.82%-234.58万 | 44.12%-138.95万 | -63.48%-248.68万 | -12.88%-152.12万 | 42.78%-134.76万 | -0.51%-235.5万 |
| 营业外利息收入与支出净额 | -62.12%23.63万 | 50.35%62.37万 | 2,985.90%41.49万 | -35.29%1.34万 | -49.81%2.08万 | -73.87%4.14万 | -45.76%15.84万 | 287.46%29.21万 | 163.33%7.54万 | -74.24%2.86万 |
| 营业外利息收入 | -59.92%25.3万 | 51.44%63.12万 | 2,587.48%41.68万 | -33.55%1.55万 | -45.65%2.33万 | -74.14%4.29万 | -43.15%16.61万 | 287.46%29.21万 | 163.33%7.54万 | -74.24%2.86万 |
| 营业外利息支出 | --1.29万 | ---- | ---- | ---- | ---- | ---- | --51 | ---- | ---- | ---- |
| 其他财务费用 | -49.21%3,784 | 285.46%7,451 | -6.39%1,933 | -19.37%2,065 | 65.87%2,561 | -79.64%1,544 | --7,583 | ---- | ---- | ---- |
| 其他净收入/费用 | 11.46万 | 10万 | -88.43%7,411 | 132.30%6.4万 | ||||||
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.06%-589 | 71.70%-566 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.06%589 | -71.70%566 |
| 其他营业外收入(费用) | ---- | ---- | ---- | --11.46万 | ---- | --10万 | ---- | ---- | -87.62%8,000 | 133.42%6.46万 |
| 税前利润 | -12.88%-301.54万 | -11.10%-267.14万 | -43.46%-240.45万 | 27.91%-167.61万 | -86.28%-232.51万 | 46.39%-124.81万 | -89.44%-232.84万 | 2.82%-122.91万 | 44.09%-126.48万 | 6.91%-226.24万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -12.88%-301.54万 | -11.10%-267.14万 | -43.46%-240.45万 | 27.91%-167.61万 | -86.28%-232.51万 | 46.39%-124.81万 | -89.44%-232.84万 | 2.82%-122.91万 | 44.09%-126.48万 | 6.91%-226.24万 |
| 持续经营利润 | -12.88%-301.54万 | -11.10%-267.14万 | -43.46%-240.45万 | 27.91%-167.61万 | -86.28%-232.51万 | 46.39%-124.81万 | -89.44%-232.84万 | 2.82%-122.91万 | 44.09%-126.48万 | 6.91%-226.24万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -12.88%-301.54万 | -11.10%-267.14万 | -43.46%-240.45万 | 27.91%-167.61万 | -86.28%-232.51万 | 46.39%-124.81万 | -89.44%-232.84万 | 2.82%-122.91万 | 44.09%-126.48万 | 6.91%-226.24万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -12.88%-301.54万 | -11.10%-267.14万 | -43.46%-240.45万 | 27.91%-167.61万 | -86.28%-232.51万 | 46.39%-124.81万 | -89.44%-232.84万 | 2.82%-122.91万 | 44.09%-126.48万 | 6.91%-226.24万 |
| 基本每股收益 | -0.35%-0.0046 | 9.62%-0.0046 | -26.83%-0.0051 | 30.60%-0.004 | -60.32%-0.0058 | 52.80%-0.0036 | -67.82%-0.0076 | 23.08%-0.0045 | 50.44%-0.0059 | 22.10%-0.0119 |
| 稀释每股收益 | -0.35%-0.0046 | 9.62%-0.0046 | -26.83%-0.0051 | 30.60%-0.004 | -60.32%-0.0058 | 52.80%-0.0036 | -67.82%-0.0076 | 23.08%-0.0045 | 50.44%-0.0059 | 22.10%-0.0119 |
| 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 |