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 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | -51.91%287.32万 | 66.74%597.5万 | -18.99%358.33万 | 164.24%442.35万 | 235.84%167.41万 | -14.49%49.85万 | 1.48%58.29万 | -5.08%57.44万 | -10.19%60.52万 | -25.48%67.38万 |
| 销售和管理费用 | -79.70%108.28万 | 65.45%533.29万 | 348.09%322.33万 | -47.37%71.93万 | 314.86%136.68万 | 1.83%32.95万 | 0.63%32.35万 | -2.24%32.15万 | 6.98%32.89万 | 1.95%30.74万 |
| -管理费用 | -79.70%108.28万 | 65.45%533.29万 | 348.09%322.33万 | -47.37%71.93万 | 314.86%136.68万 | 1.83%32.95万 | 0.63%32.35万 | -2.24%32.15万 | 6.98%32.89万 | 1.95%30.74万 |
| 折旧摊销及损耗 | 3.10%29.08万 | 6.49%28.21万 | 512.69%26.49万 | --4.32万 | ---- | ---- | ---- | ---- | ---- | -88.67%52 |
| -折旧及摊销 | 3.10%29.08万 | 6.49%28.21万 | 512.69%26.49万 | --4.32万 | ---- | ---- | ---- | ---- | ---- | -88.67%52 |
| 其他营业费用 | 316.53%149.95万 | 278.30%36万 | -97.40%9.52万 | 1,091.41%366.1万 | 81.80%30.73万 | -34.84%16.9万 | 2.56%25.94万 | -8.46%25.29万 | -24.57%27.63万 | -39.17%36.63万 |
| 营业利润 | 51.91%-287.32万 | -66.74%-597.5万 | 18.99%-358.33万 | -164.24%-442.35万 | -235.84%-167.41万 | 14.49%-49.85万 | -1.48%-58.29万 | 5.08%-57.44万 | 10.19%-60.52万 | 25.48%-67.38万 |
| 营业外利息收入与支出净额 | 269.68%400.16万 | -11.43%108.24万 | 748.82%122.22万 | 10,046.79%14.4万 | -36.40%1,419 | -72.05%2,231 | -56.07%7,982 | 88.78%1.82万 | 127.89%9,624 | -78.75%4,223 |
| 营业外利息收入 | 267.91%401.32万 | -11.76%109.08万 | 733.45%123.62万 | 10,352.92%14.83万 | -61.87%1,419 | -53.38%3,721 | -56.07%7,982 | 28.70%1.82万 | 234.29%1.41万 | -78.75%4,223 |
| 营业外利息支出 | 38.17%1.15万 | 18,473.33%8,358 | -90.17%45 | --458 | ---- | --1,490 | ---- | ---- | --4,493 | ---- |
| 其他财务费用 | ---- | ---- | 261.30%1.4万 | --3,886 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -94.00%1,202.27万 | 669,240.58%2亿 | -99.99%2.99万 | 1,116,585.60%2亿 | -40.00%1.79万 | 2.98万 | -99.69%1,000 | |||
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 |
| 其他营业外收入(费用) | -94.00%1,202.27万 | 669,240.58%2亿 | -99.99%2.99万 | 1,116,585.60%2亿 | -40.00%1.79万 | --2.98万 | ---- | ---- | ---- | ---- |
| 税前利润 | -93.27%1,315.11万 | 8,483.20%1.95亿 | -101.19%-233.13万 | 11,921.66%1.96亿 | -254.78%-165.47万 | 18.88%-46.64万 | -3.36%-57.49万 | 6.60%-55.63万 | 10.92%-59.55万 | -19.36%-66.86万 |
| 所得税 | -90.41%401.73万 | 59,552.72%4,187.26万 | -100.14%-7.04万 | 5,202.94万 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -94.05%913.38万 | 6,892.27%1.54亿 | -101.57%-226.08万 | 8,777.41%1.44亿 | -254.78%-165.47万 | 18.88%-46.64万 | -3.36%-57.49万 | 6.60%-55.63万 | 10.92%-59.55万 | -19.36%-66.86万 |
| 持续经营利润 | -94.05%913.38万 | 6,892.27%1.54亿 | -101.57%-226.08万 | 8,777.41%1.44亿 | -254.78%-165.47万 | 18.88%-46.64万 | -3.36%-57.49万 | 6.60%-55.63万 | 10.92%-59.55万 | -19.36%-66.86万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -94.05%913.38万 | 6,892.27%1.54亿 | -101.57%-226.08万 | 8,777.41%1.44亿 | -254.78%-165.47万 | 18.88%-46.64万 | -3.36%-57.49万 | 6.60%-55.63万 | 10.92%-59.55万 | -19.36%-66.86万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -94.05%913.38万 | 6,892.27%1.54亿 | -101.57%-226.08万 | 8,777.41%1.44亿 | -254.78%-165.47万 | 18.88%-46.64万 | -3.36%-57.49万 | 6.60%-55.63万 | 10.92%-59.55万 | -19.36%-66.86万 |
| 基本每股收益 | -94.08%0.1424 | 6,890.68%2.4039 | -101.55%-0.0354 | 8,397.46%2.2901 | -240.74%-0.0276 | 21.67%-0.0081 | -2.95%-0.0103 | 11.31%-0.01 | 13.12%-0.0113 | -22.72%-0.013 |
| 稀释每股收益 | -94.06%0.1422 | 6,864.97%2.3948 | -101.55%-0.0354 | 8,397.46%2.2901 | -240.74%-0.0276 | 21.67%-0.0081 | -2.95%-0.0103 | 11.31%-0.01 | 13.12%-0.0113 | -22.72%-0.013 |
| 每股派息 | 0.03 | |||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |