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)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 | (FY)2015/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7,500 | |||||||||
| 营业收入 | ---- | ---- | --7,500 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 主营业务成本 | ||||||||||
| 毛利 | 7,500 | |||||||||
| 营业费用 | 35.59%779.7万 | -54.67%575.06万 | 545.08%1,268.63万 | -32.31%196.66万 | 29.04%290.55万 | -21.80%225.17万 | 15.24%287.93万 | 137.94%249.85万 | 1.59%105万 | -37.96%103.36万 |
| 销售和管理费用 | -24.35%192.59万 | 285.67%254.58万 | 526.50%66.01万 | 58.02%10.54万 | -65.30%6.67万 | 57.81%19.22万 | -74.23%12.18万 | 23.99%47.24万 | 22.80%38.1万 | 26.61%31.03万 |
| -管理费用 | -24.35%192.59万 | 285.67%254.58万 | 526.50%66.01万 | 58.02%10.54万 | -65.30%6.67万 | 57.81%19.22万 | -74.23%12.18万 | 23.99%47.24万 | 22.80%38.1万 | 26.61%31.03万 |
| 折旧摊销及损耗 | 156.08%9,872 | -47.21%3,855 | -39.96%7,303 | -37.03%1.22万 | -4.44%1.93万 | 23.35%2.02万 | 49.80%1.64万 | 174.64%1.09万 | -39.27%3,983 | -65.38%6,559 |
| -折旧及摊销 | 156.08%9,872 | -47.21%3,855 | -39.96%7,303 | -37.03%1.22万 | -4.44%1.93万 | 23.35%2.02万 | 49.80%1.64万 | 174.64%1.09万 | -39.27%3,983 | -65.38%6,559 |
| 其他营业费用 | 83.11%586.13万 | -73.37%320.09万 | 549.99%1,201.89万 | -34.42%184.91万 | 38.26%281.95万 | -25.60%203.93万 | 36.03%274.11万 | 203.02%201.51万 | -7.21%66.5万 | -48.88%71.67万 |
| 营业利润 | -35.59%-779.7万 | 54.64%-575.06万 | -544.70%-1,267.88万 | 32.31%-196.66万 | -29.04%-290.55万 | 21.80%-225.17万 | -15.24%-287.93万 | -137.94%-249.85万 | -1.59%-105万 | 37.96%-103.36万 |
| 营业外利息收入与支出净额 | -1,797,320.00%-44.93万 | 25 | -99.38%212 | 781.86%3.44万 | -71.88%3,902 | -53.88%1.39万 | 205.83%3.01万 | 115.70%9,838 | -79.15%4,561 | |
| 营业外利息收入 | 12,804.00%3,226 | --25 | ---- | -99.38%212 | 781.86%3.44万 | -71.88%3,902 | -53.88%1.39万 | 205.83%3.01万 | 115.70%9,838 | -79.15%4,561 |
| 营业外利息支出 | --45.25万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 19.08万 | -97.50%7,264 | 333.56%29.06万 | -86.17%6.7万 | 109.65%48.48万 | 23.13万 | -67.49%569 | -99.12%1,750 | ||
| 其他营业外收入(费用) | --19.08万 | ---- | -97.50%7,264 | 333.56%29.06万 | -86.17%6.7万 | 109.65%48.48万 | --23.13万 | ---- | -67.49%569 | -99.12%1,750 |
| 税前利润 | -40.08%-805.55万 | 54.62%-575.05万 | -656.16%-1,267.15万 | 40.24%-167.58万 | -59.06%-280.41万 | 33.07%-176.3万 | -6.71%-263.41万 | -137.43%-246.84万 | -1.21%-103.96万 | 28.87%-102.72万 |
| 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 | -40.08%-805.55万 | 54.62%-575.05万 | -656.16%-1,267.15万 | 40.24%-167.58万 | -59.06%-280.41万 | 33.07%-176.3万 | -6.71%-263.41万 | -137.43%-246.84万 | -1.21%-103.96万 | 28.87%-102.72万 |
| 持续经营利润 | -40.08%-805.55万 | 54.62%-575.05万 | -656.16%-1,267.15万 | 40.24%-167.58万 | -59.06%-280.41万 | 33.07%-176.3万 | -6.71%-263.41万 | -137.43%-246.84万 | -1.21%-103.96万 | 28.87%-102.72万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -40.08%-805.55万 | 54.62%-575.05万 | -656.16%-1,267.15万 | 40.24%-167.58万 | -59.06%-280.41万 | 33.07%-176.3万 | -6.71%-263.41万 | -137.43%-246.84万 | -1.21%-103.96万 | 28.87%-102.72万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -40.08%-805.55万 | 54.62%-575.05万 | -656.16%-1,267.15万 | 40.24%-167.58万 | -59.06%-280.41万 | 33.07%-176.3万 | -6.71%-263.41万 | -137.43%-246.84万 | -1.21%-103.96万 | 28.87%-102.72万 |
| 基本每股收益 | -33.33%-0.096 | 73.91%-0.072 | -475.00%-0.276 | 87.88%-0.048 | -57.14%-0.396 | 50.00%-0.252 | 16.00%-0.504 | -38.89%-0.6 | 29.41%-0.432 | 40.70%-0.612 |
| 稀释每股收益 | -33.33%-0.096 | 73.91%-0.072 | -475.00%-0.276 | 87.88%-0.048 | -57.14%-0.396 | 50.00%-0.252 | 16.00%-0.504 | -38.89%-0.6 | 29.41%-0.432 | 40.70%-0.612 |
| 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 |