Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
| (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 | -30.56%516.84万 | -14.92%744.29万 | -11.85%874.83万 | 35.19%992.48万 | 71.54%734.15万 | 427.98万 | -12.02%6,116.3万 | |||
| 营业收入 | -30.56%516.84万 | -14.92%744.29万 | -11.85%874.83万 | 35.19%992.48万 | 71.54%734.15万 | --427.98万 | ---- | ---- | ---- | -12.02%6,116.3万 |
| 主营业务成本 | -40.07%440.3万 | -4.61%734.64万 | -15.57%770.14万 | 62.09%912.15万 | 88.05%562.74万 | 299.25万 | -97.43%262.5万 | 32.79%1.02亿 | ||
| 毛利 | 693.06%76.54万 | -90.78%9.65万 | 30.33%104.69万 | -53.14%80.33万 | 33.16%171.41万 | 128.73万 | 93.58%-262.5万 | -458.19%-4,088.1万 | ||
| 营业费用 | -8.22%371.11万 | 2.46%404.36万 | -20.38%394.64万 | 62.02%495.63万 | 80.77%305.9万 | 37.92%169.22万 | -99.67%122.69万 | 28,383.88%3.76亿 | -99.15%132.1万 | 2,372.58%1.56亿 |
| 销售和管理费用 | -29.15%140.19万 | 1.79%197.87万 | -27.79%194.39万 | 67.38%269.23万 | 92.66%160.85万 | -22.69%83.49万 | -99.71%107.99万 | 41,801.11%3.76亿 | -92.09%89.8万 | 4.55%1,135.1万 |
| -销售费用 | -50.15%2.76万 | -35.63%5.53万 | -74.29%8.59万 | -17.92%33.42万 | 1,116.21%40.71万 | --3.35万 | ---- | ---- | ---- | ---- |
| -管理费用 | -28.55%137.43万 | 3.52%192.34万 | -21.21%185.8万 | 96.29%235.81万 | 49.91%120.14万 | -25.79%80.14万 | -99.71%107.99万 | 41,801.11%3.76亿 | -92.09%89.8万 | 4.55%1,135.1万 |
| 研发费用 | ---- | ---- | -50.21%9.55万 | 13.01%19.18万 | 354.94%16.97万 | --3.73万 | ---- | ---- | ---- | ---- |
| 折旧摊销及损耗 | 9.35%100.61万 | 22.19%92万 | 27.93%75.29万 | 45.05%58.85万 | 110.14%40.57万 | --19.31万 | ---- | ---- | 169.11%33.1万 | -98.19%12.3万 |
| -折旧及摊销 | 9.35%100.61万 | 22.19%92万 | 27.93%75.29万 | 45.05%58.85万 | 110.14%40.57万 | --19.31万 | ---- | ---- | 169.11%33.1万 | -98.19%12.3万 |
| 可疑账款准备金 | -98.62%11 | -95.30%798 | 1,400.27%1.7万 | --1,132 | ---- | --3.01万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 13.90%130.31万 | 0.62%114.41万 | -23.31%113.71万 | 69.43%148.26万 | 46.63%87.5万 | 305.76%59.68万 | --14.71万 | ---- | -99.94%9.2万 | 1,370.57%1.44亿 |
| 营业利润 | 25.37%-294.57万 | -36.13%-394.71万 | 30.18%-289.95万 | -208.80%-415.3万 | -232.17%-134.49万 | 67.00%-40.49万 | 99.67%-122.69万 | -9,435.53%-3.76亿 | 97.99%-394.6万 | -1,343.64%-1.97亿 |
| 营业外利息收入与支出净额 | -126.30%-60.95万 | -46.27%-26.93万 | 43.11%-18.41万 | -472.70%-32.37万 | -99.60%-5.65万 | -2.83万 | 100.11%1.5万 | 16.23%-1,352.7万 | -24.12%-1,614.8万 | |
| 营业外利息收入 | -68.07%3.82万 | -10.11%11.96万 | 444.59%13.3万 | -16.17%2.44万 | 59.01%2.91万 | --1.83万 | ---- | -97.01%1.5万 | -37.76%50.1万 | -41.03%80.5万 |
| 营业外利息支出 | 66.53%64.77万 | 22.62%38.89万 | -8.89%31.72万 | 306.38%34.81万 | 83.65%8.57万 | --4.66万 | ---- | ---- | -17.25%1,402.8万 | 17.94%1,695.3万 |
| 其他净收入/费用 | 89.45%-10.8万 | -221.00%-102.39万 | 282.28%84.62万 | -51.75%22.13万 | 93.81%45.88万 | 71.70%23.67万 | -99.91%13.79万 | 386.93%1.47亿 | -138.70%-5,109万 | 2,581.79%1.32亿 |
| 特殊收入(费用) | 69.84%-28.84万 | ---95.61万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | -69.84%28.84万 | --95.61万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 366.05%18.03万 | -108.01%-6.78万 | 282.28%84.62万 | -51.75%22.13万 | 93.81%45.88万 | 71.70%23.67万 | -99.91%13.79万 | 386.93%1.47亿 | -138.70%-5,109万 | 11,173.63%1.32亿 |
| 税前利润 | 30.09%-366.32万 | -134.21%-524.03万 | 47.42%-223.75万 | -351.44%-425.53万 | -379.75%-94.26万 | 81.96%-19.65万 | 99.53%-108.91万 | -234.97%-2.3亿 | 15.21%-6,856.3万 | -217.56%-8,086万 |
| 所得税 | 37.22%-85.31万 | -231.34%-135.89万 | 55.28%-41.01万 | -305.21%-91.7万 | -3,368.47%-22.63万 | 6,924 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 28.76%-281.01万 | -115.85%-394.43万 | 45.26%-182.73万 | -366.04%-333.83万 | -252.16%-71.63万 | 81.32%-20.34万 | 99.53%-108.91万 | -234.97%-2.3亿 | 15.21%-6,856.3万 | -217.56%-8,086万 |
| 持续经营利润 | 27.60%-281.01万 | -112.41%-388.14万 | 45.26%-182.73万 | -366.04%-333.83万 | -252.16%-71.63万 | 81.32%-20.34万 | 99.53%-108.91万 | -234.97%-2.3亿 | 15.21%-6,856.3万 | -217.56%-8,086万 |
| 停止经营利润 | ---- | ---6.29万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 63.19%-663.9万 | -70.10%-1,803.5万 | ||||||||
| 归属于母公司的净利润 | 28.76%-281.01万 | -115.85%-394.43万 | 45.26%-182.73万 | -366.04%-333.83万 | -252.16%-71.63万 | 81.32%-20.34万 | 99.53%-108.91万 | -270.88%-2.3亿 | 1.43%-6,192.4万 | -322.77%-6,282.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 28.76%-281.01万 | -115.85%-394.43万 | 45.26%-182.73万 | -366.04%-333.83万 | -252.16%-71.63万 | 81.32%-20.34万 | 99.53%-108.91万 | -270.88%-2.3亿 | 1.43%-6,192.4万 | -322.77%-6,282.5万 |
| 基本每股收益 | 34.98%-0.021 | -80.91%-0.0323 | 63.84%-0.0179 | -315.39%-0.0494 | -182.62%-0.0119 | 96.20%-0.0042 | 99.97%-0.1106 | -271.68%-403.2456 | -8.57%-108.4923 | -50.00%-99.9297 |
| 稀释每股收益 | 34.98%-0.021 | -80.91%-0.0323 | 63.84%-0.0179 | -315.39%-0.0494 | -182.62%-0.0119 | 96.20%-0.0042 | 99.97%-0.1106 | -271.68%-403.2456 | -8.57%-108.4923 | -50.00%-99.9297 |
| 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 |