Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
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 | -92.18%58.79万 | -61.27%751.84万 | 130.41%1,941.12万 | 13,753.14%842.45万 | 6.08万 | 13.12万 | 1.86万 | |||
| 营业收入 | ---- | -92.18%58.79万 | -61.27%751.84万 | 130.41%1,941.12万 | 13,753.14%842.45万 | --6.08万 | ---- | --13.12万 | ---- | --1.86万 |
| 主营业务成本 | -90.47%55.3万 | -66.26%580.12万 | 145.49%1,719.25万 | 700.32万 | ||||||
| 毛利 | -97.97%3.49万 | -22.60%171.72万 | 56.10%221.87万 | 2,237.14%142.13万 | 6.08万 | 13.12万 | 1.86万 | |||
| 营业费用 | 44.94%182.27万 | -45.82%125.76万 | -57.53%232.1万 | -2.36%546.45万 | 704.65%559.66万 | -38.25%69.55万 | -34.15%112.64万 | -29.59%171.05万 | 135.60%242.93万 | -35.66%103.11万 |
| 销售和管理费用 | 22.64%68.9万 | 44.36%56.18万 | -29.86%38.92万 | -38.17%55.49万 | 322.21%89.74万 | -40.36%21.26万 | -18.76%35.64万 | -49.27%43.87万 | 105.87%86.47万 | 68.69%42万 |
| -销售费用 | ---- | ---- | --3,394 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | 22.64%68.9万 | 45.63%56.18万 | -30.48%38.58万 | -38.17%55.49万 | 322.21%89.74万 | -40.36%21.26万 | -18.76%35.64万 | -49.27%43.87万 | 105.87%86.47万 | 68.69%42万 |
| 折旧摊销及损耗 | ---- | -92.86%4.06万 | -83.23%56.82万 | 206.91%338.85万 | 528,169.86%110.41万 | -66.83%209 | 54.03%630 | 0.00%409 | -55.35%409 | -87.28%916 |
| -折旧及摊销 | ---- | -92.86%4.06万 | -83.23%56.82万 | 206.91%338.85万 | 528,169.86%110.41万 | -66.83%209 | 54.03%630 | 0.00%409 | -55.35%409 | -87.28%916 |
| 其他营业费用 | 73.03%113.37万 | -51.95%65.52万 | -10.35%136.36万 | -57.69%152.11万 | 644.68%359.51万 | -37.25%48.28万 | -39.48%76.94万 | -18.72%127.14万 | 156.35%156.42万 | -54.69%61.02万 |
| 营业利润 | -49.08%-182.27万 | -102.50%-122.27万 | 81.40%-60.38万 | 22.26%-324.58万 | -557.82%-417.53万 | 43.65%-63.47万 | 28.68%-112.64万 | 34.99%-157.93万 | -139.93%-242.93万 | 36.83%-101.25万 |
| 营业外利息收入与支出净额 | -226.91%-4.93万 | 112.32%3.88万 | 56.89%-31.53万 | -53.28%-73.14万 | -1,536.57%-47.72万 | -12,521.65%-2.92万 | -297.44%-231 | -96.88%117 | 53.04%3,751 | 5.28%2,451 |
| 营业外利息收入 | 78.22%7.29万 | 222.43%4.09万 | 132.42%1.27万 | --5,456 | ---- | ---- | 639.32%865 | -96.88%117 | -78.06%3,751 | 344.13%1.71万 |
| 营业外利息支出 | 5,844.04%12.22万 | -99.37%2,055 | -55.49%32.8万 | 54.42%73.68万 | 1,536.57%47.72万 | 2,560.22%2.92万 | --1,096 | ---- | ---- | 862.42%1.46万 |
| 其他净收入/费用 | 164.67%3.37万 | -102.05%-5.21万 | 306.23%254.1万 | 119.12%62.55万 | 1,806.36%28.55万 | -96.49%1.5万 | 41.07%42.7万 | 134.03%30.27万 | -3,316.06%-88.93万 | -138.92%-2.6万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---11.11万 | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.11万 | ---- | ---- |
| 其他营业外收入(费用) | 164.67%3.37万 | -102.05%-5.21万 | 306.23%254.1万 | 119.12%62.55万 | 1,806.36%28.55万 | -96.49%1.5万 | 3.19%42.7万 | 146.53%41.38万 | -3,316.06%-88.93万 | -135.28%-2.6万 |
| 税前利润 | -48.73%-183.83万 | -176.21%-123.6万 | 148.39%162.19万 | 23.25%-335.17万 | -573.20%-436.7万 | 7.20%-64.87万 | 45.22%-69.9万 | 61.50%-127.61万 | -220.19%-331.44万 | 32.18%-103.52万 |
| 所得税 | 0 | -108.83%-1.95万 | 76.27%22.11万 | -54.66%12.54万 | 7,293.45%27.67万 | 46.52%3,742 | -43.57%2,554 | 116.87%4,526 | 93.96%2,087 | 1.22%1,076 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -249.41%-176.92万 | -15.47%118.41万 | 140.29%140.08万 | 25.12%-347.71万 | -611.74%-464.37万 | 7.01%-65.24万 | 45.22%-70.16万 | 61.39%-128.07万 | -220.06%-331.65万 | 32.15%-103.62万 |
| 持续经营利润 | -51.12%-183.83万 | -186.84%-121.64万 | 140.29%140.08万 | 25.12%-347.71万 | -611.74%-464.37万 | 7.01%-65.24万 | 45.22%-70.16万 | 61.39%-128.07万 | -220.06%-331.65万 | 32.15%-103.62万 |
| 停止经营利润 | -97.12%6.91万 | --240.05万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -249.41%-176.92万 | -15.47%118.41万 | 140.29%140.08万 | 25.12%-347.71万 | -611.74%-464.37万 | 7.01%-65.24万 | 45.22%-70.16万 | 61.39%-128.07万 | -220.06%-331.65万 | 32.15%-103.62万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -249.41%-176.92万 | -15.47%118.41万 | 140.29%140.08万 | 25.12%-347.71万 | -611.74%-464.37万 | 7.01%-65.24万 | 45.22%-70.16万 | 61.39%-128.07万 | -220.06%-331.65万 | 32.15%-103.62万 |
| 基本每股收益 | -212.71%-0.0093 | -15.91%0.0083 | 140.00%0.0098 | 31.25%-0.0245 | -300.00%-0.0357 | 33.33%-0.0089 | 62.50%-0.0134 | 67.35%-0.0357 | -113.04%-0.1093 | 70.13%-0.0513 |
| 稀释每股收益 | -212.71%-0.0093 | -11.90%0.0083 | 138.18%0.0094 | 31.25%-0.0245 | -300.00%-0.0357 | 33.33%-0.0089 | 62.50%-0.0134 | 67.35%-0.0357 | -113.04%-0.1093 | 70.13%-0.0513 |
| 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 |