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 | 7,449 | |||||||||
| 营业收入 | ---- | ---- | --7,449 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 主营业务成本 | ||||||||||
| 毛利 | 7,449 | |||||||||
| 营业费用 | -14.25%1,746.38万 | 390.16%2,036.5万 | -19.21%415.48万 | -18.52%514.25万 | -6.88%631.16万 | -82.34%677.78万 | 389.06%3,838.48万 | 33.26%784.87万 | -22.82%588.96万 | -11.02%763.06万 |
| 销售和管理费用 | 268.56%626.77万 | 12.12%170.06万 | -23.95%151.68万 | 34.77%199.44万 | 1.40%147.99万 | -11.79%145.94万 | -64.97%165.43万 | 17.43%472.22万 | 292.96%402.13万 | 38.97%102.34万 |
| -销售费用 | --34.43万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | 248.31%592.33万 | 12.12%170.06万 | -23.95%151.68万 | 34.77%199.44万 | 1.40%147.99万 | -11.79%145.94万 | -64.97%165.43万 | 17.43%472.22万 | 292.96%402.13万 | 38.97%102.34万 |
| 折旧摊销及损耗 | 135.47%10.49万 | 13.94%4.46万 | -67.73%3.91万 | -52.29%12.12万 | 21.10%25.41万 | 30.06%20.98万 | 86.77%16.13万 | 182.35%8.64万 | -54.02%3.06万 | -14.32%6.65万 |
| -折旧及摊销 | 135.47%10.49万 | 13.94%4.46万 | -67.73%3.91万 | -52.29%12.12万 | 21.10%25.41万 | 30.06%20.98万 | 86.77%16.13万 | 182.35%8.64万 | -54.02%3.06万 | -14.32%6.65万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | --23.25万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -40.43%1,109.12万 | 616.44%1,861.99万 | -14.14%259.89万 | -33.88%302.69万 | -6.12%457.76万 | -86.67%487.61万 | 1,102.89%3,656.91万 | 65.43%304.01万 | -71.90%183.77万 | -15.73%654.07万 |
| 营业利润 | 14.25%-1,746.38万 | -391.04%-2,036.5万 | 19.35%-414.74万 | 18.52%-514.25万 | 6.88%-631.16万 | 82.34%-677.78万 | -389.06%-3,838.48万 | -33.26%-784.87万 | 22.82%-588.96万 | 11.02%-763.06万 |
| 营业外利息收入与支出净额 | 250.15%35.8万 | 379.99%10.22万 | 253.79%2.13万 | -94.22%6,020 | -46.88%10.42万 | -58.46%19.61万 | 227.25%47.22万 | 297.02%14.43万 | 3.63万 | |
| 营业外利息收入 | 250.15%35.8万 | 379.99%10.22万 | 253.79%2.13万 | -94.22%6,020 | -46.88%10.42万 | -58.46%19.61万 | 227.25%47.22万 | 297.02%14.43万 | --3.63万 | ---- |
| 其他净收入/费用 | 100.52%2万 | -9.11%-386.13万 | -678.17%-353.9万 | 1,421.47%61.21万 | 246.79%4.02万 | -102.41%-2.74万 | 203.71%113.85万 | 37.48万 | 185.89%4.01万 | |
| 特殊收入(费用) | ---- | ---57.75万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | --57.75万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 100.61%2万 | 7.21%-328.38万 | -678.17%-353.9万 | 1,421.47%61.21万 | 246.79%4.02万 | -102.41%-2.74万 | 203.71%113.85万 | --37.48万 | ---- | 185.89%4.01万 |
| 税前利润 | 29.18%-1,708.59万 | -214.73%-2,412.42万 | -69.60%-766.51万 | 26.03%-451.95万 | 6.68%-610.95万 | 82.20%-654.68万 | -407.71%-3,677.42万 | -24.40%-724.32万 | 22.61%-582.27万 | 11.72%-752.39万 |
| 所得税 | 0 | 0 | 14.07万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 29.18%-1,708.59万 | -197.77%-2,412.42万 | -1,034.96%-810.17万 | 114.18%86.65万 | 6.68%-610.95万 | 82.20%-654.68万 | -407.71%-3,677.42万 | -24.40%-724.32万 | 22.61%-582.27万 | 11.72%-752.39万 |
| 持续经营利润 | 29.18%-1,708.59万 | -209.05%-2,412.42万 | -72.71%-780.58万 | 26.03%-451.95万 | 6.68%-610.95万 | 82.20%-654.68万 | -407.71%-3,677.42万 | -24.40%-724.32万 | 22.61%-582.27万 | 11.72%-752.39万 |
| 停止经营利润 | ---- | ---- | -105.49%-29.58万 | --538.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 29.18%-1,708.59万 | -197.77%-2,412.42万 | -1,034.96%-810.17万 | 114.18%86.65万 | 6.68%-610.95万 | 82.20%-654.68万 | -407.71%-3,677.42万 | -24.40%-724.32万 | 22.61%-582.27万 | 11.72%-752.39万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 29.18%-1,708.59万 | -197.77%-2,412.42万 | -1,034.96%-810.17万 | 114.18%86.65万 | 6.68%-610.95万 | 82.20%-654.68万 | -407.71%-3,677.42万 | -24.40%-724.32万 | 22.61%-582.27万 | 11.72%-752.39万 |
| 基本每股收益 | 48.94%-0.0699 | -103.72%-0.1369 | -846.67%-0.0672 | 110.34%0.009 | 36.96%-0.087 | 84.30%-0.138 | -285.53%-0.879 | 42.86%-0.228 | 50.00%-0.399 | 54.92%-0.798 |
| 稀释每股收益 | 48.94%-0.0699 | -103.72%-0.1369 | -846.67%-0.0672 | 110.34%0.009 | 36.96%-0.087 | 84.30%-0.138 | -285.53%-0.879 | 42.86%-0.228 | 50.00%-0.399 | 54.92%-0.798 |
| 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 |