Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
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 | 22.89%502.5万 | 11.29%408.9万 | 23.81%367.43万 | 100.19%296.76万 | -97.10%148.24万 | -38.61%5,112.93万 | 6.30%8,328.76万 | 6.57%7,835.11万 | -13.84%7,352.26万 | 1.03%8,533.36万 |
| 营业收入 | 22.89%502.5万 | 11.29%408.9万 | 23.81%367.43万 | 100.19%296.76万 | -97.10%148.24万 | -38.61%5,112.93万 | 6.30%8,328.76万 | 6.57%7,835.11万 | -13.84%7,352.26万 | 1.03%8,533.36万 |
| 主营业务成本 | -56.10%12.53万 | 877.91%28.54万 | -99.74%2.92万 | -52.01%1,110.73万 | 1.57%2,314.61万 | 5.59%2,278.75万 | 21.20%2,158.18万 | 18.18%1,780.68万 | ||
| 毛利 | 22.89%502.5万 | 15.22%408.9万 | 32.32%354.9万 | 84.57%268.22万 | -96.37%145.32万 | -33.45%4,002.2万 | 8.24%6,014.15万 | 6.98%5,556.36万 | -23.08%5,194.08万 | -2.70%6,752.68万 |
| 营业费用 | 29.08%593.89万 | -23.80%460.1万 | -17.46%603.8万 | -0.51%731.51万 | -81.03%735.28万 | -31.39%3,875.73万 | 6.63%5,648.83万 | 8.00%5,297.47万 | -21.15%4,904.85万 | 2.52%6,220.81万 |
| 销售和管理费用 | 32.20%431.1万 | -12.06%326.09万 | 7.84%370.81万 | -11.19%343.84万 | -88.77%387.17万 | -28.36%3,446.86万 | 3.63%4,811.53万 | 3.41%4,643.12万 | -22.96%4,490.1万 | 2.15%5,828.62万 |
| -销售费用 | 61.81%8.48万 | --5.24万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | 31.72%422.62万 | -13.47%320.85万 | 7.84%370.81万 | -11.19%343.84万 | -88.77%387.17万 | -28.36%3,446.86万 | 3.63%4,811.53万 | 3.41%4,643.12万 | -22.96%4,490.1万 | 2.15%5,828.62万 |
| 折旧摊销及损耗 | -0.39%39.01万 | -32.70%39.16万 | -38.16%58.18万 | -18.81%94.08万 | 102.94%115.89万 | 68.92%57.11万 | -15.75%33.81万 | 47.22%40.12万 | 5.14%27.25万 | 36.51%25.92万 |
| -折旧及摊销 | -0.39%39.01万 | -32.70%39.16万 | -38.16%58.18万 | -18.81%94.08万 | 102.94%115.89万 | 68.92%57.11万 | -15.75%33.81万 | 47.22%40.12万 | 5.14%27.25万 | 36.51%25.92万 |
| 其他营业费用 | 30.50%123.78万 | -45.74%94.85万 | -40.45%174.81万 | 26.42%293.58万 | -37.53%232.22万 | -53.73%371.77万 | 30.81%803.49万 | 58.51%614.22万 | 5.80%387.5万 | 6.74%366.27万 |
| 营业利润 | -78.51%-91.38万 | 79.43%-51.19万 | 46.27%-248.91万 | 21.47%-463.29万 | -566.49%-589.96万 | -65.38%126.47万 | 41.11%365.32万 | -10.49%258.89万 | -45.62%289.22万 | -39.02%531.87万 |
| 营业外利息收入与支出净额 | -95.24%-3.1万 | -45.19%-1.59万 | 95.51%-1.09万 | -139.41%-24.36万 | 90.32%-10.17万 | -1.54%-105.17万 | 22.17%-103.57万 | -10.18%-133.07万 | 8.84%-120.78万 | -34.41%-132.48万 |
| 营业外利息收入 | 3,701.06%7,184 | -55.32%189 | -95.41%423 | -95.87%9,209 | 4,626.44%22.28万 | -64.95%4,713 | -61.98%1.34万 | 114.42%3.54万 | -38.63%1.65万 | -54.71%2.69万 |
| 营业外利息支出 | 221.69%3.07万 | 13.76%9,539 | -96.68%8,385 | -13.75%25.28万 | -72.25%29.31万 | 0.69%105.64万 | -23.20%104.91万 | 11.58%136.6万 | -9.43%122.43万 | 29.35%135.17万 |
| 其他财务费用 | 15.05%7,528 | 119.27%6,543 | --2,984 | ---- | --3.14万 | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -12.59%49.83万 | 108.98%57万 | 11.45%-634.85万 | -229.67%-716.9万 | -167.34%-217.46万 | 106.29%322.95万 | -383.72%-5,137.62万 | -61.59%-1,062.11万 | -252.23%-657.28万 | 174.43%431.78万 |
| 特殊收入(费用) | --1,385 | ---- | -2.33%-729.79万 | ---713.18万 | ---- | ---- | -416.31%-4,963万 | -39.66%-961.24万 | -2,432.23%-688.27万 | ---27.18万 |
| -减:资本性资产减值 | ---- | ---- | 1.26%722.18万 | --713.18万 | ---- | ---- | 416.31%4,962.97万 | 39.66%961.24万 | 2,432.23%688.27万 | --27.18万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | --295 | ---- | ---- | ---- |
| -固定资产出售收益 | --1,385 | ---- | ---7.61万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -12.83%49.69万 | -39.96%57万 | 2,653.38%94.94万 | 98.29%-3.72万 | -167.34%-217.46万 | 284.95%322.95万 | -73.11%-174.62万 | -425.52%-100.87万 | -93.25%30.99万 | 191.70%458.96万 |
| 税前利润 | -1,157.72%-44.66万 | 100.48%4.22万 | 24.30%-884.55万 | -42.92%-1,168.55万 | -337.50%-817.6万 | 107.06%344.26万 | -463.03%-4,875.86万 | -77.16%-866万 | -158.81%-488.83万 | -10.72%831.17万 |
| 所得税 | -162.34%-6.08万 | 127.78%9.75万 | -252.76%-35.1万 | 131.55%22.98万 | -102.08%-72.82万 | -154.13%-36.03万 | 20.90%66.57万 | -22.21%55.06万 | -47.13%70.79万 | -38.95%133.88万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -598.81%-38.58万 | 99.36%-5.52万 | 38.41%-862.73万 | -7.70%-1,400.76万 | -528.38%-1,300.63万 | 105.68%303.61万 | -480.73%-5,348.93万 | -64.59%-921.07万 | -180.26%-559.62万 | -2.02%697.29万 |
| 持续经营利润 | -597.86%-38.58万 | 99.35%-5.53万 | 28.71%-849.45万 | -59.98%-1,191.53万 | -295.84%-744.78万 | 107.69%380.29万 | -436.60%-4,942.43万 | -64.59%-921.07万 | -180.26%-559.62万 | -2.02%697.29万 |
| 停止经营利润 | ---- | 100.06%75 | 93.65%-13.28万 | 62.36%-209.23万 | -624.90%-555.85万 | 81.14%-76.68万 | ---406.5万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -598.81%-38.58万 | 99.36%-5.52万 | 38.41%-862.73万 | -7.70%-1,400.76万 | -528.38%-1,300.63万 | 105.68%303.61万 | -480.73%-5,348.93万 | -64.59%-921.07万 | -180.26%-559.62万 | -2.02%697.29万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -598.81%-38.58万 | 99.36%-5.52万 | 38.41%-862.73万 | -7.70%-1,400.76万 | -528.38%-1,300.63万 | 105.68%303.61万 | -480.73%-5,348.93万 | -64.59%-921.07万 | -180.26%-559.62万 | -2.02%697.29万 |
| 基本每股收益 | -400.00%-0.0005 | 99.20%-0.0001 | 54.87%-0.0125 | 2.45%-0.0277 | -422.49%-0.0284 | 104.28%0.0088 | -374.28%-0.2057 | 44.46%-0.0434 | -173.02%-0.0781 | -15.05%0.107 |
| 稀释每股收益 | -400.00%-0.0005 | 99.20%-0.0001 | 54.87%-0.0125 | 2.45%-0.0277 | -422.49%-0.0284 | 104.28%0.0088 | -374.28%-0.2057 | 44.46%-0.0434 | -173.02%-0.0781 | -15.05%0.107 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.33%0.0529 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |