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 | 12.30%6,411.7万 | -44.22%5,709.3万 | -35.46%1.02亿 | 37.73%1.59亿 | 21.12%1.15亿 | -27.22%9,506.8万 | -0.13%1.31亿 | 0.36%1.31亿 | 1.74%1.3亿 | -8.34%1.28亿 |
| 营业收入 | 12.30%6,411.7万 | -44.22%5,709.3万 | -35.46%1.02亿 | 37.73%1.59亿 | 21.12%1.15亿 | -27.22%9,506.8万 | -0.13%1.31亿 | 0.36%1.31亿 | 1.74%1.3亿 | -8.34%1.28亿 |
| 主营业务成本 | 11.47%5,215.3万 | -43.72%4,678.6万 | -30.73%8,313.3万 | 25.11%1.2亿 | 15.74%9,591.9万 | -29.47%8,287.2万 | 1.30%1.17亿 | -1.51%1.16亿 | 3.61%1.18亿 | -10.37%1.14亿 |
| 毛利 | 16.08%1,196.4万 | -46.38%1,030.7万 | -50.19%1,922.4万 | 100.68%3,859.5万 | 57.69%1,923.2万 | -7.04%1,219.6万 | -11.37%1,311.9万 | 17.96%1,480.2万 | -13.02%1,254.8万 | 11.53%1,442.7万 |
| 营业费用 | 8.98%1,691.8万 | -9.76%1,552.4万 | 9.66%1,720.3万 | 12.68%1,568.8万 | 15.44%1,392.2万 | -14.69%1,206万 | -12.30%1,413.7万 | 17.61%1,611.9万 | 8.88%1,370.5万 | -10.51%1,258.7万 |
| 销售和管理费用 | 11.92%1,459.8万 | -7.65%1,304.3万 | 7.21%1,412.4万 | 18.55%1,317.4万 | 9.02%1,111.3万 | -14.59%1,019.4万 | 3.77%1,193.5万 | 10.13%1,150.1万 | 1.26%1,044.3万 | 0.57%1,031.3万 |
| -销售费用 | 35.77%16.7万 | 59.74%12.3万 | -57.22%7.7万 | 176.92%18万 | 1.56%6.5万 | -14.67%6.4万 | -24.24%7.5万 | -14.66%9.9万 | 73.13%11.6万 | 48.89%6.7万 |
| -管理费用 | 11.70%1,443.1万 | -8.02%1,292万 | 8.10%1,404.7万 | 17.61%1,299.4万 | 9.06%1,104.8万 | -14.59%1,013万 | 4.02%1,186万 | 10.41%1,140.2万 | 0.79%1,032.7万 | 0.35%1,024.6万 |
| 研发费用 | -18.30%66.5万 | -27.52%81.4万 | 36.12%112.3万 | -6.25%82.5万 | 70.54%88万 | 22.27%51.6万 | 18.21%42.2万 | -15.40%35.7万 | 0.96%42.2万 | 38.87%41.8万 |
| 折旧摊销及损耗 | -2.98%65.1万 | -8.08%67.1万 | -8.98%73万 | 24.92%80.2万 | -10.21%64.2万 | 2.88%71.5万 | -73.57%69.5万 | 59.10%263万 | 248.00%165.3万 | -73.77%47.5万 |
| -折旧及摊销 | -2.98%65.1万 | -8.08%67.1万 | -8.98%73万 | 24.92%80.2万 | -10.21%64.2万 | 2.88%71.5万 | -73.57%69.5万 | 59.10%263万 | 248.00%165.3万 | -73.77%47.5万 |
| 可疑账款准备金 | -197.78%-4.4万 | 125.00%4.5万 | -20.00%2万 | 725.00%2.5万 | -110.81%-4,000 | 178.72%3.7万 | -121.66%-4.7万 | 135.87%21.7万 | -69.64%9.2万 | -40.12%30.3万 |
| 其他营业费用 | 10.20%104.8万 | -21.14%95.1万 | 39.91%120.6万 | -33.23%86.2万 | 115.89%129.1万 | -47.17%59.8万 | -19.94%113.2万 | 29.13%141.4万 | 1.58%109.5万 | -9.56%107.8万 |
| 营业利润 | 5.04%-495.4万 | -358.14%-521.7万 | -91.18%202.1万 | 331.39%2,290.7万 | 3,804.41%531万 | 113.36%13.6万 | 22.70%-101.8万 | -13.83%-131.7万 | -162.88%-115.7万 | 262.83%184万 |
| 营业外利息收入与支出净额 | 8.48%-30.2万 | -4.43%-33万 | 49.03%-31.6万 | -26.53%-62万 | 6.13%-49万 | -0.19%-52.2万 | 0.57%-52.1万 | 37.40%-52.4万 | 19.98%-83.7万 | 14.54%-104.6万 |
| 营业外利息收入 | --9.8万 | ---- | 496.67%17.9万 | -14.29%3万 | -30.00%3.5万 | -35.90%5万 | 59.18%7.8万 | -39.51%4.9万 | 50.00%8.1万 | -19.40%5.4万 |
| 营业外利息支出 | 21.21%40万 | -33.33%33万 | -23.85%49.5万 | 23.81%65万 | -8.22%52.5万 | -4.51%57.2万 | 4.54%59.9万 | -37.58%57.3万 | -16.55%91.8万 | -14.79%110万 |
| 其他净收入/费用 | -613.74%-93.5万 | -35.00%18.2万 | -79.31%28万 | -29.16%135.3万 | 1,016.96%191万 | -60.78%17.1万 | -61.95%43.6万 | 1,306.32%114.6万 | -114.68%-9.5万 | -47.70%64.7万 |
| 特殊收入(费用) | 44.71%-41.8万 | 47.90%-75.6万 | ---145.1万 | ---- | ---- | ---- | ---- | --3,000 | ---- | 102.40%9,000 |
| -减:资本性资产减值 | -44.71%41.8万 | 278.00%75.6万 | --20万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | --125.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,000 | ---- | --9,000 |
| 其他营业外收入(费用) | -155.12%-51.7万 | -45.81%93.8万 | 27.94%173.1万 | -29.16%135.3万 | 1,016.96%191万 | -60.78%17.1万 | -61.85%43.6万 | 1,303.16%114.3万 | -114.89%-9.5万 | -60.42%63.8万 |
| 税前利润 | -15.40%-619.1万 | -370.28%-536.5万 | -91.67%198.5万 | 254.19%2,383.7万 | 3,230.23%673万 | 80.51%-21.5万 | -178.84%-110.3万 | 273.79%139.9万 | -155.86%-80.5万 | 638.97%144.1万 |
| 所得税 | -421.91%-92.9万 | -111.72%-17.8万 | -79.25%151.9万 | 325.20%732.2万 | 243.03%172.2万 | 88.01%50.2万 | -57.14%26.7万 | -22.99%62.3万 | -1.46%80.9万 | 447.33%82.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 43.29%-539.7万 | -2,142.27%-951.7万 | -97.18%46.6万 | 229.77%1,651.5万 | 798.47%500.8万 | 47.66%-71.7万 | -276.55%-137万 | 148.08%77.6万 | -360.32%-161.4万 | 1,277.78%62万 |
| 持续经营利润 | -1.45%-526.2万 | -1,213.09%-518.7万 | -97.18%46.6万 | 229.77%1,651.5万 | 798.47%500.8万 | 47.66%-71.7万 | -276.55%-137万 | 148.08%77.6万 | -360.32%-161.4万 | 1,277.78%62万 |
| 停止经营利润 | 96.88%-13.5万 | ---433万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 43.29%-539.7万 | -2,142.27%-951.7万 | -97.18%46.6万 | 229.77%1,651.5万 | 798.47%500.8万 | 47.66%-71.7万 | -276.55%-137万 | 148.08%77.6万 | -360.32%-161.4万 | 1,277.78%62万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 43.29%-539.7万 | -2,142.27%-951.7万 | -97.18%46.6万 | 229.77%1,651.5万 | 798.47%500.8万 | 47.66%-71.7万 | -276.55%-137万 | 148.08%77.6万 | -360.32%-161.4万 | 1,277.78%62万 |
| 基本每股收益 | 24.00%-0.0912 | -2,100.00%-0.12 | -97.21%0.006 | 230.77%0.215 | 822.22%0.065 | 50.00%-0.009 | -271.43%-0.018 | 150.00%0.0105 | -333.33%-0.021 | 0.009 |
| 稀释每股收益 | 24.00%-0.0912 | -2,500.00%-0.12 | -97.46%0.005 | 212.70%0.197 | 800.00%0.063 | 50.00%-0.009 | -300.00%-0.018 | 142.86%0.009 | -333.33%-0.021 | 0.009 |
| 每股派息 | 0 | -50.00%0.006 | 100.00%0.012 | 0.006 | ||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |