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 | |
|---|---|---|---|---|---|---|
| 营业总收入 | 722.02%381.3万 | -41.32%46.39万 | 38.73%79.05万 | 13.03%56.98万 | 332.43%50.41万 | 11.66万 |
| 营业收入 | 722.02%381.3万 | -41.32%46.39万 | 38.73%79.05万 | 13.03%56.98万 | 332.43%50.41万 | --11.66万 |
| 主营业务成本 | 1,454.47%527.9万 | -49.15%33.96万 | -5.99%66.78万 | 67.23%71.04万 | 269.33%42.48万 | 11.5万 |
| 毛利 | -1,279.80%-146.6万 | 1.26%12.43万 | 187.30%12.27万 | -277.17%-14.06万 | 4,982.13%7.93万 | 1,561 |
| 营业费用 | 38.19%2,321.19万 | 46.98%1,679.68万 | 23.93%1,142.78万 | 19.85%922.11万 | 30.09%769.37万 | 591.43万 |
| 销售和管理费用 | 42.20%1,746.77万 | 264.38%1,228.38万 | -17.80%337.11万 | 6.42%410.11万 | 17.21%385.37万 | --328.78万 |
| -销售费用 | -60.26%59.73万 | 198.35%150.3万 | 0.88%50.38万 | -8.14%49.94万 | 23.53%54.36万 | --44.01万 |
| -管理费用 | 56.49%1,687.04万 | 275.98%1,078.08万 | -20.39%286.74万 | 8.81%360.17万 | 16.24%331万 | --284.77万 |
| 研发费用 | -75.04%64.1万 | -22.72%256.81万 | 11.17%332.33万 | 71.48%298.94万 | 82.58%174.33万 | --95.48万 |
| 折旧摊销及损耗 | 61.46%168.15万 | -31.66%104.15万 | 44.29%152.4万 | -6.21%105.62万 | 117.57%112.61万 | --51.76万 |
| -折旧及摊销 | 61.46%168.15万 | -31.66%104.15万 | 44.29%152.4万 | -6.21%105.62万 | 117.57%112.61万 | --51.76万 |
| 其他营业费用 | 278.75%342.16万 | -71.85%90.34万 | 198.71%320.94万 | 10.69%107.44万 | -15.90%97.06万 | --115.41万 |
| 营业利润 | -48.02%-2,467.78万 | -47.48%-1,667.25万 | -20.76%-1,130.51万 | -22.95%-936.16万 | -28.78%-761.44万 | -591.27万 |
| 营业外利息收入与支出净额 | -73.60%-95.71万 | -186.49%-55.13万 | -2.03%-19.24万 | 11.63%-18.86万 | -22.71%-21.34万 | -17.39万 |
| 营业外利息收入 | 138.71%66.31万 | 477.04%27.78万 | 56.59%4.81万 | 349.59%3.07万 | 2,822.22%6,838 | --234 |
| 营业外利息支出 | 463.46%6.17万 | -95.45%1.09万 | 9.68%24.06万 | -0.41%21.93万 | 26.47%22.03万 | --17.42万 |
| 其他财务费用 | 90.49%155.86万 | --81.82万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 207.07%95.75万 | 13.20%-89.42万 | -210.94%-103.03万 | 10.87%92.87万 | 171.35%83.77万 | 30.87万 |
| 特殊收入(费用) | ---- | 98.74%-3.59万 | ---284.91万 | ---- | ---- | ---- |
| -减:重组与并购 | ---- | -98.74%3.59万 | --284.91万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 211.55%95.75万 | -143.08%-85.83万 | 112.26%199.26万 | 11.84%93.87万 | 171.89%83.94万 | --30.87万 |
| 税前利润 | -36.20%-2,467.74万 | -44.62%-1,811.81万 | -45.31%-1,252.78万 | -23.34%-862.15万 | -20.98%-699.01万 | -577.79万 |
| 所得税 | 12.13%4,704 | 4,195 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||
| 除税后利润 | -30.07%-2,443.49万 | -49.95%-1,878.53万 | -45.31%-1,252.78万 | -23.34%-862.15万 | -20.98%-699.01万 | -577.79万 |
| 持续经营利润 | -36.20%-2,468.21万 | -44.66%-1,812.23万 | -45.31%-1,252.78万 | -23.34%-862.15万 | -20.98%-699.01万 | ---577.79万 |
| 停止经营利润 | 137.28%24.72万 | ---66.3万 | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||
| 归属于母公司的净利润 | -30.07%-2,443.49万 | -49.95%-1,878.53万 | -45.31%-1,252.78万 | -23.34%-862.15万 | -20.98%-699.01万 | -577.79万 |
| 优先股派息 | ||||||
| 其他优先股派息 | ||||||
| 归属于普通股股东的净利润 | -30.07%-2,443.49万 | -49.95%-1,878.53万 | -45.31%-1,252.78万 | -23.34%-862.15万 | -20.98%-699.01万 | -577.79万 |
| 基本每股收益 | ||||||
| 稀释每股收益 | ||||||
| 每股派息 | ||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |