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 | 104.18%1,186 | -206.46%-2.83万 | 102.26%2.66万 | -61.55%1.32万 | -27.51%3.42万 | -46.17%4.72万 | -1.73%8.77万 | 8.93万 | ||
| 营业收入 | 104.18%1,186 | -206.46%-2.83万 | 102.26%2.66万 | -61.55%1.32万 | -27.51%3.42万 | -46.17%4.72万 | -1.73%8.77万 | --8.93万 | ---- | ---- |
| 主营业务成本 | ||||||||||
| 毛利 | 104.18%1,186 | -206.46%-2.83万 | 102.26%2.66万 | -61.55%1.32万 | -27.51%3.42万 | -46.17%4.72万 | -1.73%8.77万 | 8.93万 | ||
| 营业费用 | -40.52%71.25万 | -60.78%119.78万 | -53.94%305.38万 | 21.38%662.99万 | 36.43%546.21万 | -3.75%400.36万 | 6.52%415.97万 | 99.32%390.49万 | 7.65%195.92万 | -20.70%181.99万 |
| 销售和管理费用 | -44.91%26.87万 | -69.41%48.77万 | -61.93%159.44万 | 21.67%418.75万 | 36.97%344.17万 | -4.87%251.28万 | 3.76%264.14万 | 211.54%254.56万 | 0.26%81.71万 | -29.19%81.5万 |
| -销售费用 | ---- | -97.77%4,345 | -80.66%19.48万 | 13.81%100.75万 | 158.74%88.52万 | -4.29%34.21万 | -13.70%35.75万 | 1,340.32%41.42万 | 11.33%2.88万 | -43.84%2.58万 |
| -管理费用 | -44.42%26.87万 | -65.46%48.34万 | -55.99%139.96万 | 24.39%318万 | 17.77%255.65万 | -4.96%217.07万 | 7.16%228.39万 | 170.36%213.13万 | -0.10%78.83万 | -28.59%78.91万 |
| 研发费用 | ---- | -99.75%298 | -77.75%12.09万 | 132.50%54.32万 | 741.37%23.36万 | -120.83%-3.64万 | -55.86%17.49万 | -45.98%39.61万 | 74.02%73.34万 | 5.89%42.14万 |
| 折旧摊销及损耗 | ---- | -44.27%17.82万 | -13.90%31.98万 | -31.42%37.14万 | -1.35%54.15万 | 15.63%54.89万 | 91.96%47.47万 | 43.25%24.73万 | 151.43%17.26万 | 758.26%6.87万 |
| -折旧及摊销 | ---- | -44.27%17.82万 | -13.90%31.98万 | -31.42%37.14万 | -1.35%54.15万 | 15.63%54.89万 | 91.96%47.47万 | 43.25%24.73万 | 151.43%17.26万 | 758.26%6.87万 |
| 其他营业费用 | -16.51%44.38万 | -47.83%53.16万 | -33.31%101.89万 | 22.69%152.78万 | 27.28%124.52万 | 12.61%97.83万 | 21.35%86.88万 | 203.30%71.59万 | -54.15%23.6万 | -30.23%51.49万 |
| 营业利润 | 41.99%-71.13万 | 59.50%-122.61万 | 54.25%-302.72万 | -21.90%-661.67万 | -37.19%-542.78万 | 2.84%-395.64万 | -6.72%-407.2万 | -94.76%-381.56万 | -7.65%-195.92万 | 20.70%-181.99万 |
| 营业外利息收入与支出净额 | -27.85%5.47万 | 604.64%7.59万 | 115.32%1.08万 | -654.85%-7.03万 | 35.17%-9,311 | -2,640.84%-1.44万 | -101.52%-524 | 113.10%3.45万 | -92.05%1.62万 | -63.05%20.4万 |
| 营业外利息收入 | -27.85%5.47万 | --7.59万 | ---- | ---- | ---- | ---- | -19.25%2.79万 | 113.10%3.45万 | -92.05%1.62万 | -63.05%20.4万 |
| 营业外利息支出 | ---- | ---- | -115.32%-1.08万 | 654.85%7.03万 | -35.17%9,311 | -49.45%1.44万 | --2.84万 | ---- | ---- | ---- |
| 其他净收入/费用 | 99.98%-338 | -359.53%-196.68万 | -11.57%75.78万 | 48.04%85.7万 | 1.06%57.89万 | -30.45%57.28万 | 299.87%82.36万 | -171.48%-41.21万 | 111.16%57.65万 | -9.94%-516.7万 |
| 特殊收入(费用) | ---- | ---214.41万 | ---- | ---- | ---- | ---- | ---- | ---92.32万 | ---- | -14.83%-574.16万 |
| -减:资本性资产减值 | ---- | --214.41万 | ---- | ---- | ---- | ---- | ---- | --92.32万 | ---- | 14.83%574.16万 |
| 其他营业外收入(费用) | -100.19%-338 | -76.60%17.73万 | -11.57%75.78万 | 48.04%85.7万 | 1.06%57.89万 | -30.45%57.28万 | 61.15%82.36万 | -11.34%51.11万 | 0.33%57.65万 | -60.24%57.46万 |
| 税前利润 | 78.93%-65.69万 | -38.01%-311.7万 | 61.26%-225.86万 | -20.00%-583万 | -42.98%-485.83万 | -4.59%-339.78万 | 22.52%-324.88万 | -206.86%-419.32万 | 79.85%-136.65万 | -5.28%-678.29万 |
| 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 | 78.93%-65.69万 | -38.01%-311.7万 | 61.26%-225.86万 | -20.00%-583万 | -42.98%-485.83万 | -15.40%-339.79万 | 29.78%-294.44万 | -206.86%-419.32万 | 79.85%-136.65万 | -5.28%-678.29万 |
| 持续经营利润 | 78.93%-65.69万 | -38.01%-311.7万 | 61.26%-225.86万 | -20.00%-583万 | -42.98%-485.83万 | -4.59%-339.78万 | 22.52%-324.88万 | -206.86%-419.32万 | 79.85%-136.65万 | -5.28%-678.29万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | -100.04%-135 | --30.44万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 78.93%-65.69万 | -38.01%-311.7万 | 61.26%-225.86万 | -20.00%-583万 | -42.98%-485.83万 | -15.40%-339.79万 | 29.78%-294.44万 | -206.86%-419.32万 | 79.85%-136.65万 | -5.28%-678.29万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 78.93%-65.69万 | -38.01%-311.7万 | 61.26%-225.86万 | -20.00%-583万 | -42.98%-485.83万 | -15.40%-339.79万 | 29.78%-294.44万 | -206.86%-419.32万 | 79.85%-136.65万 | -5.28%-678.29万 |
| 基本每股收益 | 77.78%-0.02 | 18.18%-0.09 | 77.24%-0.11 | 0.66%-0.4833 | -15.69%-0.4865 | 23.88%-0.4206 | 50.37%-0.5525 | -86.60%-1.1133 | 91.49%-0.5966 | 25.22%-7.0131 |
| 稀释每股收益 | 77.78%-0.02 | 18.18%-0.09 | 77.24%-0.11 | 0.66%-0.4833 | -15.69%-0.4865 | 23.88%-0.4206 | 50.37%-0.5525 | -86.60%-1.1133 | 91.49%-0.5966 | 25.22%-7.0131 |
| 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 |