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 | -49.48%184.71万 | -56.74%365.58万 | 323.37%845.04万 | -11.20%199.6万 | 92.43%224.77万 | 20.83%116.8万 | 10.58%96.67万 | -12.73%87.42万 | -12.86%100.17万 | -82.19%114.96万 |
| 销售和管理费用 | 6.77%109.02万 | -46.00%102.1万 | 59.40%189.07万 | -17.84%118.61万 | 149.85%144.36万 | 3.33%57.78万 | 32.15%55.92万 | -7.86%42.31万 | 49.96%45.92万 | 27.09%30.62万 |
| -销售费用 | 50.02%9.32万 | 18.07%6.21万 | -15.13%5.26万 | -60.31%6.2万 | --15.62万 | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | 3.97%99.7万 | -47.83%95.89万 | 63.51%183.81万 | -12.68%112.41万 | 122.82%128.74万 | 3.33%57.78万 | 32.15%55.92万 | -7.86%42.31万 | 49.96%45.92万 | 27.09%30.62万 |
| 折旧摊销及损耗 | -55.14%1万 | 1.13%2.23万 | 247.63%2.2万 | -68.69%6,341 | -34.72%2.03万 | 219.30%3.1万 | 33.05%9,718 | -19.68%7,304 | -26.13%9,094 | -24.63%1.23万 |
| -折旧及摊销 | -55.14%1万 | 1.13%2.23万 | 247.63%2.2万 | -68.69%6,341 | -34.72%2.03万 | 219.30%3.1万 | 33.05%9,718 | -19.68%7,304 | -26.13%9,094 | -24.63%1.23万 |
| 可疑账款准备金 | ---- | ---- | --158.19万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -71.41%74.69万 | -47.28%261.25万 | 516.79%495.58万 | 2.51%80.35万 | 40.16%78.38万 | 40.56%55.92万 | -10.35%39.78万 | -16.80%44.38万 | -35.82%53.34万 | -86.59%83.1万 |
| 营业利润 | 49.48%-184.71万 | 56.74%-365.58万 | -323.37%-845.04万 | 11.20%-199.6万 | -92.43%-224.77万 | -20.83%-116.8万 | -10.58%-96.67万 | 12.73%-87.42万 | 12.86%-100.17万 | 82.19%-114.96万 |
| 营业外利息收入与支出净额 | 274.13%5.39万 | -85.78%1.44万 | 903.93%10.12万 | 226.13%1.01万 | 206.84%3,092 | -185.55%-2,894 | -22.44%3,383 | 0.39%4,362 | -47.06%4,345 | -43.80%8,207 |
| 营业外利息收入 | 274.13%5.39万 | -85.78%1.44万 | 903.93%10.12万 | 142.11%1.01万 | 176.56%4,165 | -55.48%1,506 | -22.44%3,383 | 0.39%4,362 | -47.06%4,345 | -43.80%8,207 |
| 其他财务费用 | ---- | ---- | ---- | ---- | -75.61%1,073 | --4,400 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -33.16%-110.8万 | 13.76%-83.21万 | -127.96%-96.49万 | 13.53%345.1万 | 247.14%303.99万 | 226.94%87.57万 | 34.32%26.78万 | 348.72%19.94万 | -39.44%4.44万 | -16.90%7.34万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | -6,280.46%-42.63万 | --6,897 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | --42.86万 | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | -65.64%2,370 | --6,897 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -27.75%-109.31万 | 10.80%-85.56万 | -127.88%-95.92万 | -0.85%344.06万 | 295.26%347.01万 | 189.47%87.79万 | 43.82%30.33万 | 374.51%21.09万 | -39.44%4.44万 | -16.90%7.34万 |
| 税前利润 | 35.15%-290.12万 | 51.97%-447.35万 | -735.71%-931.41万 | 84.23%146.51万 | 369.36%79.53万 | 57.55%-29.53万 | -3.74%-69.55万 | 29.64%-67.04万 | 10.77%-95.29万 | 83.18%-106.8万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 8.81万 | 0 | 1.25万 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 35.15%-290.12万 | 51.97%-447.35万 | -735.71%-931.41万 | -27.11%146.51万 | 624.30%201.01万 | 44.87%-38.34万 | -1.84%-69.55万 | 28.33%-68.29万 | 10.77%-95.29万 | 83.18%-106.8万 |
| 持续经营利润 | 35.15%-290.12万 | 51.97%-447.35万 | -735.71%-931.41万 | 84.23%146.51万 | 307.43%79.53万 | 44.87%-38.34万 | -1.84%-69.55万 | 28.33%-68.29万 | 10.77%-95.29万 | 83.18%-106.8万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | --121.49万 | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 35.15%-290.12万 | 51.97%-447.35万 | -735.71%-931.41万 | -27.11%146.51万 | 624.30%201.01万 | 44.87%-38.34万 | -1.84%-69.55万 | 28.33%-68.29万 | 10.77%-95.29万 | 83.18%-106.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 35.15%-290.12万 | 51.97%-447.35万 | -735.71%-931.41万 | -27.11%146.51万 | 624.30%201.01万 | 44.87%-38.34万 | -1.84%-69.55万 | 28.33%-68.29万 | 10.77%-95.29万 | 83.18%-106.8万 |
| 基本每股收益 | 41.73%-0.0074 | 51.89%-0.0127 | -700.00%-0.0264 | -36.23%0.0044 | 505.88%0.0069 | 46.69%-0.0017 | 2.92%-0.0032 | 37.04%-0.0033 | 28.95%-0.0052 | 84.67%-0.0073 |
| 稀释每股收益 | 41.73%-0.0074 | 51.89%-0.0127 | -713.95%-0.0264 | -33.85%0.0043 | 482.35%0.0065 | 46.69%-0.0017 | 2.92%-0.0032 | 37.04%-0.0033 | 28.95%-0.0052 | 84.67%-0.0073 |
| 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 |