Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油化工股份
00386
| (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 | 24.88%1,163.9万 | -32.19%932万 | 9.92%1,374.5万 | 91.69%1,250.4万 | -63.70%652.3万 | 46.55%1,796.74万 | 86.22%1,226.04万 | 45.61%658.38万 | 16.17%452.16万 | -4.11%389.22万 |
| 营业收入 | 24.88%1,163.9万 | -32.19%932万 | 9.92%1,374.5万 | 91.69%1,250.4万 | -63.70%652.3万 | 46.55%1,796.74万 | 86.22%1,226.04万 | 45.61%658.38万 | 16.17%452.16万 | -4.11%389.22万 |
| 主营业务成本 | 2.62%492.7万 | -15.43%480.1万 | 9.89%567.7万 | 196.22%516.6万 | -74.76%174.4万 | 17.20%691.02万 | 111.44%589.62万 | 37.45%278.86万 | 4.37%202.88万 | -27.45%194.39万 |
| 毛利 | 48.53%671.2万 | -43.99%451.9万 | 9.95%806.8万 | 53.55%733.8万 | -56.78%477.9万 | 73.74%1,105.72万 | 67.69%636.42万 | 52.24%379.52万 | 27.95%249.29万 | 41.23%194.84万 |
| 营业费用 | -13.24%529.6万 | -5.51%610.4万 | 24.18%646万 | -3.09%520.2万 | -0.26%536.8万 | 47.27%538.2万 | 38.12%365.45万 | 22.89%264.59万 | -18.94%215.31万 | 28.03%265.61万 |
| 销售和管理费用 | -5.08%248.4万 | -15.42%261.7万 | 31.55%309.4万 | 7.89%235.2万 | -30.59%218万 | 30.20%314.06万 | 85.08%241.22万 | 18.69%130.33万 | -22.24%109.81万 | 18.45%141.21万 |
| -管理费用 | -5.08%248.4万 | -15.42%261.7万 | 31.55%309.4万 | 7.89%235.2万 | -30.59%218万 | 30.20%314.06万 | 85.08%241.22万 | 18.69%130.33万 | -22.24%109.81万 | 37.70%141.21万 |
| 折旧摊销及损耗 | -4.57%175.3万 | 3.43%183.7万 | 13.85%177.6万 | 9.40%156万 | 86.97%142.6万 | 164.04%76.27万 | 19.85%28.89万 | 3.13%24.1万 | -4.82%23.37万 | 1.75%24.55万 |
| -折旧及摊销 | -4.57%175.3万 | 3.43%183.7万 | 13.85%177.6万 | 9.40%156万 | 86.97%142.6万 | 164.04%76.27万 | 19.85%28.89万 | 3.13%24.1万 | -4.82%23.37万 | 1.75%24.55万 |
| 其他营业费用 | -35.82%105.9万 | 3.77%165万 | 23.26%159万 | -26.79%129万 | 19.16%176.2万 | 55.09%147.87万 | -13.45%95.35万 | 34.12%110.16万 | -17.74%82.13万 | 86.75%99.85万 |
| 营业利润 | 189.34%141.6万 | -198.57%-158.5万 | -24.72%160.8万 | 462.65%213.6万 | -110.38%-58.9万 | 109.44%567.52万 | 135.78%270.97万 | 238.27%114.92万 | 148.00%33.97万 | -1.84%-70.78万 |
| 营业外利息收入与支出净额 | 444.44%3.1万 | 94.04%-9,000 | 25.98%-15.1万 | -59.38%-20.4万 | -26.58%-12.8万 | -15,237.43%-10.11万 | 496.43%668 | -11.11%112 | -98.74%126 | 3,244.30%9,966 |
| 营业外利息收入 | 8.75%8.7万 | 31.15%8万 | --6.1万 | ---- | ---- | -99.10%6 | 496.43%668 | -11.11%112 | -98.74%126 | 3,244.30%9,966 |
| 营业外利息支出 | ---- | ---- | 32.47%10.2万 | --7.7万 | ---- | --10.11万 | ---- | ---- | ---- | ---- |
| 其他财务费用 | -37.08%5.6万 | -19.09%8.9万 | -13.39%11万 | -0.78%12.7万 | --12.8万 | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -2.48%58.9万 | -27.58%60.4万 | -52.34%83.4万 | 78.21%175万 | -47.96%98.2万 | 181.23%188.71万 | 87.67%67.1万 | 61.57%35.76万 | -9.82%22.13万 | -20.67%24.54万 |
| 特殊收入(费用) | ---- | ---- | ---- | --83.1万 | ---- | ---- | ---- | -38.69%-10.35万 | ---7.46万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 38.69%10.35万 | --7.46万 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | --83.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -2.48%58.9万 | -27.58%60.4万 | -9.25%83.4万 | -6.42%91.9万 | -47.96%98.2万 | 181.23%188.71万 | 45.54%67.1万 | 55.80%46.11万 | 20.59%29.59万 | -20.67%24.54万 |
| 税前利润 | 304.44%202.4万 | -143.21%-99万 | -37.78%229.1万 | 1,289.43%368.2万 | -96.45%26.5万 | 120.65%746.12万 | 124.39%338.14万 | 168.53%150.69万 | 224.04%56.12万 | -17.40%-45.24万 |
| 所得税 | 1,003.45%78.6万 | -113.85%-8.7万 | -57.88%62.8万 | 539.91%149.1万 | -89.08%23.3万 | 134.09%213.35万 | -317.19%-625.78万 | -150万 | 0 | 39.82%-33.25万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 237.10%123.8万 | -154.30%-90.3万 | -24.10%166.3万 | 6,746.88%219.1万 | -99.40%3.2万 | -44.73%532.77万 | 220.57%963.92万 | 435.83%300.69万 | 568.16%56.12万 | -171.68%-11.99万 |
| 持续经营利润 | 237.10%123.8万 | -154.30%-90.3万 | -24.10%166.3万 | 6,746.88%219.1万 | -99.40%3.2万 | -44.73%532.77万 | 220.57%963.92万 | 435.83%300.69万 | 568.16%56.12万 | -171.68%-11.99万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 237.10%123.8万 | -154.30%-90.3万 | -24.10%166.3万 | 6,746.88%219.1万 | -99.40%3.2万 | -44.73%532.77万 | 220.57%963.92万 | 435.83%300.69万 | 568.16%56.12万 | -171.68%-11.99万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 237.10%123.8万 | -154.30%-90.3万 | -24.10%166.3万 | 6,746.88%219.1万 | -99.40%3.2万 | -44.73%532.77万 | 220.57%963.92万 | 435.83%300.69万 | 568.16%56.12万 | -171.68%-11.99万 |
| 基本每股收益 | 236.55%0.0198 | -153.90%-0.0145 | -24.86%0.0269 | 7,060.00%0.0358 | -99.44%0.0005 | -46.73%0.0899 | 219.70%0.1688 | 429.00%0.0528 | 599.90%0.01 | -166.69%-0.002 |
| 稀释每股收益 | 236.55%0.0198 | -153.90%-0.0145 | -24.86%0.0269 | 7,060.00%0.0358 | -99.43%0.0005 | -47.97%0.0878 | 219.70%0.1688 | 429.00%0.0528 | 599.90%0.01 | -166.69%-0.002 |
| 每股派息 | 0 | 0 | 0.06 | |||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |