Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
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 | 4.34%1,065.61万 | -5.99%1,021.27万 | -13.44%1,086.32万 | 37.90%1,255.03万 | 134.43%910.07万 | 18.32%388.2万 | 44.99%328.1万 | 175.08%226.3万 | 82.27万 | |
| 营业收入 | 4.34%1,065.61万 | -5.99%1,021.27万 | -13.44%1,086.32万 | 37.90%1,255.03万 | 134.43%910.07万 | 18.32%388.2万 | 44.99%328.1万 | 175.08%226.3万 | --82.27万 | ---- |
| 主营业务成本 | -567.75%-2,362.2万 | -334.86%-353.75万 | -75.92%150.62万 | 163.12%625.48万 | 249.51%237.72万 | -1,093.80%-158.99万 | 226.46%16万 | 24.51%-12.65万 | -16.76万 | |
| 毛利 | 149.29%3,427.81万 | 46.95%1,375.02万 | 48.63%935.7万 | -6.37%629.55万 | 22.87%672.35万 | 75.33%547.19万 | 30.61%312.1万 | 141.30%238.95万 | 99.02万 | |
| 营业费用 | 0.70%2,134.34万 | 12.99%2,119.51万 | 27.15%1,875.79万 | 53.99%1,475.25万 | 55.73%958.03万 | -15.15%615.19万 | 128.80%725.03万 | 114.28%316.89万 | 259.50%147.89万 | -31.15%41.14万 |
| 销售和管理费用 | -7.19%1,280.9万 | 9.25%1,380.1万 | 33.98%1,263.22万 | 72.92%942.82万 | 59.63%545.23万 | -33.42%341.55万 | 205.69%512.98万 | 135.53%167.81万 | 176.78%71.25万 | -38.92%25.74万 |
| -管理费用 | -7.19%1,280.9万 | 9.25%1,380.1万 | 33.98%1,263.22万 | 72.92%942.82万 | 59.63%545.23万 | -33.42%341.55万 | 205.69%512.98万 | 135.53%167.81万 | 176.78%71.25万 | -38.92%25.74万 |
| 折旧摊销及损耗 | 2.67%280.93万 | 39.02%273.61万 | 20.46%196.82万 | 48.91%163.39万 | 38.69%109.73万 | 64.49%79.12万 | 53.66%48.1万 | 171.83%31.3万 | --11.52万 | ---- |
| -折旧及摊销 | 2.67%280.93万 | 39.02%273.61万 | 20.46%196.82万 | 48.91%163.39万 | 38.69%109.73万 | 64.49%79.12万 | 53.66%48.1万 | 171.83%31.3万 | --11.52万 | ---- |
| 其他营业费用 | 22.91%572.51万 | 12.04%465.8万 | 12.66%415.75万 | 21.76%369.03万 | 55.80%303.08万 | 18.65%194.52万 | 39.21%163.95万 | 80.85%117.77万 | 323.01%65.12万 | -12.57%15.4万 |
| 营业利润 | 273.74%1,293.47万 | 20.81%-744.49万 | -11.16%-940.09万 | -196.03%-845.7万 | -320.14%-285.68万 | 83.53%-68万 | -429.83%-412.93万 | -59.50%-77.94万 | -18.78%-48.86万 | 31.15%-41.14万 |
| 营业外利息收入与支出净额 | -63.19%-207.27万 | -1,776.94%-127.01万 | -398,164.71%-6.77万 | -98.41%17 | -77.52%1,068 | -54.18%4,751 | -61.91%1.04万 | 55.29%2.72万 | -7.20%1.75万 | -87.65%1.89万 |
| 营业外利息收入 | -63.46%10.78万 | 181.93%29.49万 | 615,294.12%10.46万 | -98.41%17 | -77.52%1,068 | -54.18%4,751 | -61.91%1.04万 | 55.29%2.72万 | -7.20%1.75万 | -87.65%1.89万 |
| 营业外利息支出 | 39.32%218.05万 | 808.41%156.51万 | --17.23万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 54.91%276.57万 | 156.70%178.53万 | 143.85%69.55万 | -205.53%-158.6万 | 56.97%150.28万 | 399.43%95.74万 | -44.55%19.17万 | 30.35%34.57万 | 1,566.07%26.52万 | -101.31%-1.81万 |
| 特殊收入(费用) | 10.92%53.64万 | 173.87%48.36万 | 73.74%-65.47万 | ---249.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | -10.92%-53.64万 | -173.87%-48.36万 | -73.74%65.47万 | --249.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 71.26%222.93万 | -3.59%130.17万 | 48.86%135.01万 | -39.65%90.7万 | 56.97%150.28万 | 399.43%95.74万 | -44.55%19.17万 | 30.35%34.57万 | 1,566.07%26.52万 | -101.31%-1.81万 |
| 税前利润 | 296.65%1,362.77万 | 21.01%-692.98万 | 12.64%-877.31万 | -642.31%-1,004.3万 | -579.45%-135.29万 | 121.10%28.22万 | -255.26%-133.74万 | 94.14%-37.65万 | -1,463.81%-642.05万 | -143.63%-41.06万 |
| 所得税 | 813.49%507万 | 51.73%-71.06万 | -13.79%-147.22万 | -585.80%-129.38万 | -185.56%-18.87万 | 186.63%22.05万 | -25.45万 | 0 | 0 | -102.77%-8,450 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 237.60%855.77万 | 14.82%-621.92万 | 16.55%-730.09万 | -651.47%-874.92万 | -1,987.31%-116.43万 | 105.70%6.17万 | -187.65%-108.29万 | 94.14%-37.65万 | -1,496.68%-642.05万 | -163.23%-40.21万 |
| 持续经营利润 | 237.60%855.77万 | 14.82%-621.92万 | 16.55%-730.09万 | -651.47%-874.92万 | -1,987.31%-116.43万 | 105.70%6.17万 | -187.65%-108.29万 | 94.14%-37.65万 | -1,496.68%-642.05万 | -163.23%-40.21万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 237.60%855.77万 | 14.82%-621.92万 | 16.55%-730.09万 | -651.47%-874.92万 | -1,987.31%-116.43万 | 105.70%6.17万 | -187.65%-108.29万 | 94.14%-37.65万 | -1,496.68%-642.05万 | -163.23%-40.21万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 237.60%855.77万 | 14.82%-621.92万 | 16.55%-730.09万 | -651.47%-874.92万 | -1,987.31%-116.43万 | 105.70%6.17万 | -187.65%-108.29万 | 94.14%-37.65万 | -1,496.68%-642.05万 | -163.23%-40.21万 |
| 基本每股收益 | 202.41%0.0636 | 11.95%-0.0621 | 26.36%-0.0705 | -514.30%-0.0957 | -2,200.13%-0.0156 | 104.17%0.0007 | -139.99%-0.0178 | 94.59%-0.0074 | -193.65%-0.1373 | -163.64%-0.0468 |
| 稀释每股收益 | 197.60%0.0606 | 11.95%-0.0621 | 26.36%-0.0705 | -514.30%-0.0957 | -2,200.13%-0.0156 | 104.17%0.0007 | -139.99%-0.0178 | 94.59%-0.0074 | -193.65%-0.1373 | -163.64%-0.0468 |
| 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 |