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 | -16.48%282.39万 | 57.98%338.13万 | -33.03%214.03万 | -12.93%319.59万 | 27.83%367.05万 | 0.60%287.13万 | 41.44%285.42万 | 7.95%201.79万 | ||
| 营业收入 | ---- | ---- | -16.48%282.39万 | 57.98%338.13万 | -33.03%214.03万 | -12.93%319.59万 | 27.83%367.05万 | 0.60%287.13万 | 41.44%285.42万 | 7.95%201.79万 |
| 主营业务成本 | 150.53%78.75万 | 39.51%31.43万 | -8.47%22.53万 | -26.22%24.62万 | 15.32%33.36万 | -15.06%28.93万 | 45.33%34.06万 | 12.80%23.44万 | ||
| 毛利 | -33.60%203.64万 | 60.15%306.69万 | -35.08%191.5万 | -11.60%294.97万 | 29.23%333.68万 | 2.72%258.2万 | 40.93%251.36万 | 7.35%178.35万 | ||
| 营业费用 | 177.47%1,847.57万 | 16.07%665.86万 | -1.36%573.7万 | 23.58%581.61万 | -8.09%470.64万 | -7.47%512.07万 | 0.63%553.43万 | 28.59%549.99万 | -1.36%427.71万 | 4.89%433.6万 |
| 销售和管理费用 | 141.89%679.76万 | -34.66%281.02万 | -9.32%430.07万 | 23.11%474.25万 | -9.16%385.22万 | -1.90%424.08万 | -12.09%432.28万 | 28.57%491.74万 | 8.51%382.47万 | 2.84%352.48万 |
| -管理费用 | 141.89%679.76万 | -34.66%281.02万 | -9.32%430.07万 | 23.11%474.25万 | -9.16%385.22万 | -1.90%424.08万 | -12.09%432.28万 | 28.57%491.74万 | 8.51%382.47万 | 2.84%352.48万 |
| 研发费用 | 203.58%1,167.8万 | 272.85%384.68万 | 35.99%103.17万 | 36.91%75.87万 | -8.46%55.41万 | -41.74%60.54万 | 124.01%103.91万 | 40.87%46.39万 | -53.09%32.93万 | 11.59%70.2万 |
| 折旧摊销及损耗 | -97.32%44 | -99.50%1,641 | 3.69%32.65万 | 4.99%31.49万 | 9.22%30万 | 59.27%27.46万 | 45.38%17.24万 | -3.64%11.86万 | 12.68%12.31万 | 41.59%10.92万 |
| -折旧及摊销 | -97.32%44 | -99.50%1,641 | 3.69%32.65万 | 4.99%31.49万 | 9.22%30万 | 59.27%27.46万 | 45.38%17.24万 | -3.64%11.86万 | 12.68%12.31万 | 41.59%10.92万 |
| 可疑账款准备金 | ---- | ---- | --7.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | -177.47%-1,847.57万 | -79.93%-665.86万 | -34.61%-370.06万 | 1.51%-274.91万 | -28.57%-279.14万 | 1.21%-217.1万 | 24.69%-219.75万 | -65.45%-291.79万 | 30.91%-176.36万 | -3.24%-255.25万 |
| 营业外利息收入与支出净额 | 1,306.74%34.42万 | 3,023.30%2.45万 | 99.05%-837 | -36.89%-8.8万 | 44.21%-6.43万 | -283.71%-11.52万 | -451.12%-3万 | 125.56%8,551 | -977.96%-3.34万 | -106.87%-3,103 |
| 营业外利息收入 | 1,306.74%34.42万 | -69.80%2.45万 | 15,016.60%8.1万 | -96.36%536 | 347.36%1.47万 | -81.51%3,290 | -51.77%1.78万 | 42.33%3.69万 | -29.59%2.59万 | -24.38%3.68万 |
| 营业外利息支出 | ---- | ---- | -7.51%8.19万 | 12.06%8.85万 | -33.34%7.9万 | 147.78%11.85万 | 68.67%4.78万 | -52.25%2.84万 | 48.71%5.94万 | 1,023.12%3.99万 |
| 其他净收入/费用 | 167.87%153.78万 | 9.73%-226.58万 | -322.35%-251.01万 | -25.56%112.89万 | 64.09%151.66万 | 36.66%92.42万 | 74.46%67.63万 | -14.50%38.77万 | 133.06%45.34万 | -373.16%-137.16万 |
| 特殊收入(费用) | ---- | 11.35%-310.75万 | ---350.55万 | ---- | ---- | ---- | ---- | ---- | ---- | ---207.17万 |
| -减:资本性资产减值 | ---- | -11.35%310.75万 | --350.55万 | ---- | ---- | ---- | ---- | ---- | ---- | --207.17万 |
| 其他营业外收入(费用) | 82.70%153.78万 | -15.44%84.17万 | -11.83%99.54万 | -25.56%112.89万 | 64.09%151.66万 | 36.66%92.42万 | 74.46%67.63万 | -14.50%38.77万 | -35.23%45.34万 | 39.41%70万 |
| 税前利润 | -86.45%-1,659.36万 | -43.28%-889.99万 | -263.63%-621.16万 | -27.73%-170.82万 | 1.81%-133.73万 | 12.20%-136.2万 | 38.48%-155.12万 | -87.68%-252.17万 | 65.79%-134.36万 | -104.00%-392.73万 |
| 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 | -116.26%-1,659.36万 | -23.53%-767.32万 | -263.63%-621.16万 | -27.73%-170.82万 | 1.81%-133.73万 | 12.20%-136.2万 | 38.48%-155.12万 | -87.68%-252.17万 | 65.79%-134.36万 | -104.00%-392.73万 |
| 持续经营利润 | -86.45%-1,659.36万 | -43.28%-889.99万 | -263.63%-621.16万 | -27.73%-170.82万 | 1.81%-133.73万 | 12.20%-136.2万 | 38.48%-155.12万 | -87.68%-252.17万 | 65.79%-134.36万 | -104.00%-392.73万 |
| 停止经营利润 | ---- | --122.68万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -116.26%-1,659.36万 | -23.53%-767.32万 | -263.63%-621.16万 | -27.73%-170.82万 | 1.81%-133.73万 | 12.20%-136.2万 | 38.48%-155.12万 | -87.68%-252.17万 | 65.79%-134.36万 | -104.00%-392.73万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -116.26%-1,659.36万 | -23.53%-767.32万 | -263.63%-621.16万 | -27.73%-170.82万 | 1.81%-133.73万 | 12.20%-136.2万 | 38.48%-155.12万 | -87.68%-252.17万 | 65.79%-134.36万 | -104.00%-392.73万 |
| 基本每股收益 | -64.25%-0.0334 | -7.25%-0.0204 | -257.43%-0.019 | -28.58%-0.0053 | 8.71%-0.0041 | 35.21%-0.0045 | 54.50%-0.007 | -59.25%-0.0153 | -86.94%-0.0096 | 76.92%-0.0052 |
| 稀释每股收益 | -64.25%-0.0334 | -7.25%-0.0204 | -257.43%-0.019 | -28.58%-0.0053 | 8.71%-0.0041 | 35.21%-0.0045 | 54.50%-0.007 | -59.25%-0.0153 | -86.94%-0.0096 | 76.92%-0.0052 |
| 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 |