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)2025/06/30 | (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 | 8.19%180.94万 | 214.42%167.24万 | -4.32%53.19万 | -23.47%55.59万 | -12.93%72.64万 | -30.22%83.43万 | -1.75%119.57万 | -27.86%121.69万 | 309.60%168.7万 | -26.19%41.19万 |
| 销售和管理费用 | 60.14%54.2万 | 13.95%33.84万 | -17.48%29.7万 | 19.40%35.99万 | -53.73%30.14万 | -34.93%65.14万 | 42.65%100.12万 | -3.96%70.18万 | 474.01%73.08万 | -31.42%12.73万 |
| -销售费用 | ---- | 335.67%8.69万 | 166.89%1.99万 | 167.72%7,472 | -94.72%2,791 | -9.58%5.28万 | -42.53%5.84万 | -15.62%10.16万 | --12.04万 | ---- |
| -管理费用 | 115.45%54.2万 | -9.21%25.16万 | -21.39%27.71万 | 18.02%35.24万 | -50.11%29.86万 | -36.51%59.86万 | 57.08%94.28万 | -1.66%60.02万 | 379.41%61.03万 | -31.42%12.73万 |
| 折旧摊销及损耗 | -33.25%524 | -33.36%785 | -33.33%1,178 | -9.85%1,767 | --1,960 | ---- | ---- | ---- | ---- | 0.00%6,600 |
| -折旧及摊销 | -33.25%524 | -33.36%785 | -33.33%1,178 | -9.85%1,767 | --1,960 | ---- | ---- | ---- | ---- | 0.00%6,600 |
| 其他营业费用 | -4.98%126.69万 | 470.41%133.32万 | 20.33%23.37万 | -54.08%19.42万 | 131.31%42.3万 | -5.98%18.29万 | -62.24%19.45万 | -46.13%51.51万 | 244.02%95.62万 | -24.02%27.79万 |
| 营业利润 | -8.19%-180.94万 | -214.42%-167.24万 | 4.32%-53.19万 | 23.47%-55.59万 | 12.93%-72.64万 | 30.22%-83.43万 | 1.75%-119.57万 | 27.86%-121.69万 | -309.60%-168.7万 | 26.19%-41.19万 |
| 营业外利息收入与支出净额 | 5.53%974 | 105.11%923 | 800.00%450 | -81.13%50 | -85.16%265 | -94.15%1,786 | -17.98%3.06万 | 27.94%3.73万 | 1,212.71%2.91万 | 102.93%2,218 |
| 营业外利息收入 | 5.53%974 | 105.11%923 | 800.00%450 | -81.13%50 | -85.16%265 | -94.15%1,786 | -17.98%3.06万 | 27.94%3.73万 | 1,212.71%2.91万 | 203.01%2,218 |
| 其他净收入/费用 | 8.01万 | 690.30%49万 | 102.75%6.2万 | -5,498.87%-225.16万 | -23.07%4.17万 | |||||
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---235.16万 | ---- |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --235.16万 | ---- |
| 其他营业外收入(费用) | ---- | ---- | ---- | ---- | --8.01万 | ---- | 690.30%49万 | -38.00%6.2万 | 139.78%10万 | -23.07%4.17万 |
| 税前利润 | -8.21%-180.79万 | -215.06%-167.07万 | 4.30%-53.03万 | 13.96%-55.41万 | 22.64%-64.4万 | -23.31%-83.25万 | 39.60%-67.51万 | 71.41%-111.77万 | -962.54%-390.94万 | 36.52%-36.79万 |
| 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 | -8.21%-180.79万 | -215.06%-167.07万 | 4.30%-53.03万 | 13.96%-55.41万 | 22.64%-64.4万 | -23.31%-83.25万 | 39.60%-67.51万 | 71.41%-111.77万 | -962.54%-390.94万 | 36.52%-36.79万 |
| 持续经营利润 | -8.21%-180.79万 | -215.06%-167.07万 | 4.30%-53.03万 | 13.96%-55.41万 | 22.64%-64.4万 | -23.31%-83.25万 | 39.60%-67.51万 | 71.41%-111.77万 | -962.54%-390.94万 | 36.52%-36.79万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -8.21%-180.79万 | -215.06%-167.07万 | 4.30%-53.03万 | 13.96%-55.41万 | 22.64%-64.4万 | -23.31%-83.25万 | 39.60%-67.51万 | 71.41%-111.77万 | -962.54%-390.94万 | 36.52%-36.79万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -8.21%-180.79万 | -215.06%-167.07万 | 4.30%-53.03万 | 13.96%-55.41万 | 22.64%-64.4万 | -23.31%-83.25万 | 39.60%-67.51万 | 71.41%-111.77万 | -962.54%-390.94万 | 36.52%-36.79万 |
| 基本每股收益 | 36.84%-0.0039 | -212.03%-0.0062 | 24.26%-0.002 | 37.73%-0.0026 | 22.05%-0.0042 | -7.92%-0.0054 | 60.62%-0.005 | 77.14%-0.0127 | 78.12%-0.0554 | 20.00%-0.2533 |
| 稀释每股收益 | 36.84%-0.0039 | -212.03%-0.0062 | 24.26%-0.002 | 37.73%-0.0026 | 22.05%-0.0042 | -7.92%-0.0054 | 60.62%-0.005 | 77.14%-0.0127 | 78.12%-0.0554 | 20.00%-0.2533 |
| 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 |