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)2025/03/30 | (FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/06/30 | (FY)2020/06/30 | |
|---|---|---|---|---|---|---|
| 营业总收入 | 43.67%3,682.4万 | 30.99%2,563.18万 | 90.36%1,956.79万 | 46.78%1,027.96万 | 217.77%700.36万 | 220.4万 |
| 营业收入 | 43.67%3,682.4万 | 30.99%2,563.18万 | 90.36%1,956.79万 | 46.78%1,027.96万 | 217.77%700.36万 | --220.4万 |
| 主营业务成本 | -7.58%1,156.5万 | 64.86%1,251.35万 | 51.38%759.02万 | 308.36%501.41万 | 16.82%122.79万 | 105.11万 |
| 毛利 | 92.55%2,525.9万 | 9.52%1,311.84万 | 127.47%1,197.76万 | -8.83%526.55万 | 400.95%577.58万 | 115.3万 |
| 营业费用 | 13.59%2,880.9万 | -0.39%2,536.12万 | -0.80%2,545.93万 | 140.45%2,566.51万 | 22.00%1,067.37万 | 874.9万 |
| 销售和管理费用 | 72.94%2,242.9万 | 58.68%1,296.9万 | 3.67%817.3万 | 40.12%788.39万 | 34.75%562.65万 | --417.53万 |
| -销售费用 | -15.97%752.8万 | 155.11%895.84万 | -3.17%351.15万 | 71.89%362.65万 | 45.00%210.97万 | --145.5万 |
| -管理费用 | 271.54%1,490.1万 | -13.96%401.06万 | 9.49%466.15万 | 21.06%425.74万 | 29.28%351.67万 | --272.03万 |
| 研发费用 | -95.41%29万 | -4.17%631.99万 | 21.79%659.48万 | 204.18%541.51万 | 77.11%178.02万 | --100.52万 |
| 折旧摊销及损耗 | 20.95%372.4万 | 0.67%307.89万 | 204.59%305.85万 | 46.53%100.41万 | 267.95%68.53万 | --18.62万 |
| -折旧及摊销 | 20.95%372.4万 | 0.67%307.89万 | 204.59%305.85万 | 46.53%100.41万 | 267.95%68.53万 | --18.62万 |
| 其他营业费用 | -20.96%236.6万 | -60.78%299.35万 | -32.82%763.29万 | 340.09%1,136.2万 | -23.67%258.18万 | --338.23万 |
| 营业利润 | 71.00%-355万 | 9.19%-1,224.29万 | 33.91%-1,348.16万 | -316.49%-2,039.96万 | 35.52%-489.79万 | -759.61万 |
| 营业外利息收入与支出净额 | 20.98%-36.7万 | 47.67%-46.44万 | -73.32%-88.75万 | -879.89%-51.2万 | 85.20%-5.23万 | -35.3万 |
| 营业外利息收入 | -90.06%1.7万 | 249.68%17.11万 | 55.36%4.89万 | -19.85%3.15万 | -16.52%3.93万 | --4.71万 |
| 营业外利息支出 | -45.89%32.6万 | -35.14%60.24万 | 70.89%92.88万 | 493.75%54.35万 | -72.04%9.15万 | --32.74万 |
| 其他财务费用 | 75.53%5.8万 | 338.64%3.3万 | --7,533 | ---- | ---- | --7.27万 |
| 其他净收入/费用 | -159.29%-87.5万 | -46.26%147.58万 | 48.00%274.64万 | -93.57%185.57万 | 2,212.73%2,886.85万 | -136.64万 |
| 特殊收入(费用) | -4,903.25%-84.6万 | ---1.69万 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | --84.6万 | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---1.69万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -101.94%-2.9万 | -45.65%149.27万 | 48.00%274.64万 | -93.57%185.57万 | 2,212.73%2,886.85万 | ---136.64万 |
| 税前利润 | 41.22%-479.2万 | 4.72%-815.26万 | 52.60%-855.67万 | -173.37%-1,805.18万 | 364.12%2,460.36万 | -931.54万 |
| 所得税 | -811.6万 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||
| 除税后利润 | 140.77%332.4万 | 11.44%-815.26万 | 49.66%-920.54万 | -174.32%-1,828.62万 | 364.12%2,460.36万 | -931.54万 |
| 持续经营利润 | 140.77%332.4万 | 4.72%-815.26万 | 52.60%-855.67万 | -173.37%-1,805.18万 | 364.12%2,460.36万 | ---931.54万 |
| 停止经营利润 | ---- | ---- | -176.68%-64.88万 | ---23.45万 | ---- | ---- |
| 归属于少数股东的净利润 | ||||||
| 归属于母公司的净利润 | 140.77%332.4万 | 11.44%-815.26万 | 49.66%-920.54万 | -174.32%-1,828.62万 | 364.12%2,460.36万 | -931.54万 |
| 优先股派息 | ||||||
| 其他优先股派息 | ||||||
| 归属于普通股股东的净利润 | 140.77%332.4万 | 11.44%-815.26万 | 49.66%-920.54万 | -174.32%-1,828.62万 | 364.12%2,460.36万 | -931.54万 |
| 基本每股收益 | 140.44%0.011 | 26.09%-0.0272 | 52.52%-0.0368 | -148.41%-0.0775 | 319.92%0.1601 | -0.0728 |
| 稀释每股收益 | 140.44%0.011 | 26.09%-0.0272 | 52.52%-0.0368 | -152.22%-0.0775 | 303.85%0.1484 | -0.0728 |
| 每股派息 | ||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |