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)2025/06/30 | (FY)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 8,796 | -49.84%3.88万 | 7.73万 | |||||||
| 营业收入 | --8,796 | ---- | -49.84%3.88万 | --7.73万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 主营业务成本 | ||||||||||
| 毛利 | 8,796 | -49.84%3.88万 | 7.73万 | |||||||
| 营业费用 | -16.64%302.65万 | -1.99%363.06万 | 83.01%370.45万 | -53.51%202.42万 | 511.36%435.42万 | -67.11%71.22万 | -0.38%216.56万 | 44.74%217.38万 | -26.89%150.19万 | 48.86%205.43万 |
| 销售和管理费用 | -27.43%71万 | 70.47%97.83万 | 76.61%57.39万 | -72.88%32.49万 | 347.91%119.8万 | -57.82%26.75万 | 107.16%63.42万 | -27.13%30.61万 | -32.69%42.01万 | 32.51%62.42万 |
| -销售费用 | -27.77%8.55万 | 212.65%11.83万 | 122.61%3.78万 | --1.7万 | ---- | -83.97%1.03万 | 194.19%6.39万 | 505.66%2.17万 | --3,589 | ---- |
| -管理费用 | -27.38%62.45万 | 60.44%86万 | 74.07%53.6万 | -74.30%30.79万 | 365.76%119.8万 | -54.89%25.72万 | 100.51%57.02万 | -31.72%28.44万 | -33.27%41.65万 | 34.20%62.42万 |
| 折旧摊销及损耗 | -29.68%4万 | 30.78%5.69万 | 73.24%4.35万 | 8.49%2.51万 | -10.56%2.31万 | 77.46%2.59万 | -21.91%1.46万 | 43.84%1.87万 | -4.89%1.3万 | -2.79%1.36万 |
| -折旧及摊销 | -29.68%4万 | 30.78%5.69万 | 73.24%4.35万 | 8.49%2.51万 | -10.56%2.31万 | 77.46%2.59万 | -21.91%1.46万 | 43.84%1.87万 | -4.89%1.3万 | -2.79%1.36万 |
| 可疑账款准备金 | ---- | ---- | --79.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -12.29%227.65万 | 13.33%259.54万 | 36.79%229.01万 | -46.56%167.42万 | 647.95%313.3万 | -72.38%41.89万 | -17.97%151.68万 | 72.99%184.9万 | -24.54%106.88万 | 58.27%141.65万 |
| 营业利润 | 16.88%-301.77万 | 0.96%-363.06万 | -88.28%-366.57万 | 55.29%-194.7万 | -511.36%-435.42万 | 67.11%-71.22万 | 0.38%-216.56万 | -44.74%-217.38万 | 26.89%-150.19万 | -48.86%-205.43万 |
| 营业外利息收入与支出净额 | 76.34%-3,836 | 89.42%-1.62万 | -4,953.63%-15.32万 | 70.46%-3,032 | 31.37%-1.03万 | -522.49%-1.5万 | 155.79%3,540 | 34.45%-6,345 | 65.19%-9,680 | -415.67%-2.78万 |
| 营业外利息收入 | 19.83%1.48万 | -38.55%1.23万 | --2万 | ---- | ---- | ---- | 28.67%7,078 | 3,098.26%5,501 | -93.36%172 | -70.59%2,591 |
| 营业外利息支出 | -40.21%1.2万 | -88.36%2.01万 | 9,726.66%17.29万 | -81.95%1,759 | -34.83%9,747 | 322.72%1.5万 | -70.13%3,538 | 20.24%1.18万 | -67.59%9,852 | --3.04万 |
| 其他财务费用 | -21.98%6,565 | 1,937.29%8,414 | -67.56%413 | 145.75%1,273 | --518 | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 83.72%-15.76万 | -127.57%-96.79万 | 16,263.40%351.1万 | -352.96%-2.17万 | 427.12%8,587 | -100.99%-2,625 | 204.71%26.59万 | 8.73万 | ||
| 特殊收入(费用) | ---- | ---- | ---620 | ---- | ---- | ---305 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---620 | ---- | ---- | ---305 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 83.72%-15.76万 | -127.56%-96.79万 | 16,266.25%351.16万 | -352.96%-2.17万 | 470.13%8,587 | -100.87%-2,320 | 204.71%26.59万 | --8.73万 | ---- | ---- |
| 税前利润 | 31.11%-317.91万 | -1,398.67%-461.47万 | 84.38%-30.79万 | 54.73%-197.17万 | -496.86%-435.59万 | 61.51%-72.98万 | 9.40%-189.61万 | -38.46%-209.29万 | 26.92%-151.16万 | -50.75%-206.85万 |
| 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 | 31.11%-317.91万 | -1,398.67%-461.47万 | 84.38%-30.79万 | 54.73%-197.17万 | -496.86%-435.59万 | 61.51%-72.98万 | 9.40%-189.61万 | -38.46%-209.29万 | 26.92%-151.16万 | -50.75%-206.85万 |
| 持续经营利润 | 31.11%-317.91万 | -1,398.67%-461.47万 | 84.38%-30.79万 | 54.73%-197.17万 | -496.86%-435.59万 | 61.51%-72.98万 | 9.40%-189.61万 | -38.46%-209.29万 | 26.92%-151.16万 | -50.75%-206.85万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 31.11%-317.91万 | -1,398.67%-461.47万 | 84.38%-30.79万 | 54.73%-197.17万 | -496.86%-435.59万 | 61.51%-72.98万 | 9.40%-189.61万 | -38.46%-209.29万 | 26.92%-151.16万 | -50.75%-206.85万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 31.11%-317.91万 | -1,398.67%-461.47万 | 84.38%-30.79万 | 54.73%-197.17万 | -496.86%-435.59万 | 61.51%-72.98万 | 9.40%-189.61万 | -38.46%-209.29万 | 26.92%-151.16万 | -50.75%-206.85万 |
| 基本每股收益 | 66.74%-0.0153 | -1,337.50%-0.046 | 84.62%-0.0032 | 71.11%-0.0208 | -400.00%-0.072 | 64.00%-0.0144 | 26.47%-0.04 | 2.86%-0.0544 | 39.23%-0.056 | -28.26%-0.0922 |
| 稀释每股收益 | 66.74%-0.0153 | -1,337.50%-0.046 | 84.62%-0.0032 | 71.11%-0.0208 | -400.00%-0.072 | 64.00%-0.0144 | 26.47%-0.04 | 2.86%-0.0544 | 39.23%-0.056 | 22.37%-0.0922 |
| 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 |