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)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -8.63%6.72亿 | -3.40%7.36亿 | -9.44%7.62亿 | 10.30%8.41亿 | 9.27%7.63亿 | -5.78%6.98亿 | -17.79%7.41亿 | -13.22%1.97亿 | -28.12%1.73亿 | -27.44%1.53亿 |
| 主营业务成本 | -9.74%6.23亿 | -3.64%6.9亿 | -8.74%7.16亿 | 13.42%7.85亿 | 1.82%6.92亿 | -3.01%6.8亿 | -17.73%7.01亿 | -13.42%1.87亿 | -28.11%1.63亿 | -26.79%1.44亿 |
| 毛利 | 8.13%4,950.6万 | 0.34%4,578.2万 | -19.09%4,562.8万 | -20.22%5,639.3万 | 284.20%7,068.5万 | -54.15%1,839.8万 | -18.77%4,012.4万 | -9.41%1,018万 | -28.39%929.3万 | -36.76%861.5万 |
| 营业费用 | 12.07%6,590.6万 | -4.90%5,881万 | 38.96%6,183.9万 | 134.57%4,450万 | -77.19%1,897.1万 | 47.29%8,316.9万 | 5.65%5,646.8万 | -41.05%783.2万 | 613.21%2,283.7万 | -20.32%1,434.9万 |
| 销售、一般行政及管理费用 | -1.84%7,115.4万 | 19.13%7,248.7万 | 10.17%6,084.5万 | -3.14%5,522.6万 | -31.93%5,701.8万 | 46.33%8,375.9万 | 6.33%5,723.9万 | -37.06%860.3万 | 613.21%2,283.7万 | -20.32%1,434.9万 |
| -销售费用 | 9.61%1,311万 | -11.53%1,196.1万 | 43.83%1,352万 | 13.58%940万 | 31.91%827.6万 | 5.91%627.4万 | -15.94%592.4万 | 4.62%167.6万 | -43.86%115.6万 | -31.66%132.1万 |
| -一般及行政管理费用 | -4.10%5,804.4万 | 27.89%6,052.6万 | 3.27%4,732.5万 | -5.98%4,582.6万 | -37.09%4,874.2万 | 51.00%7,748.5万 | 9.68%5,131.5万 | -42.59%692.7万 | 1,796.85%2,168.1万 | -18.95%1,302.8万 |
| 其他营业费用 | 68.32%-422.2万 | -715.76%-1,332.5万 | 123.08%216.4万 | 74.69%-937.6万 | ---3,704.1万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 191.48%102.6万 | -69.91%35.2万 | -13.33%117万 | 34.19%135万 | 70.51%100.6万 | -23.48%59万 | 101.31%77.1万 | ---- | ---- | ---- |
| 营业利润 | -25.88%-1,640万 | 19.63%-1,302.8万 | -236.31%-1,621.1万 | -77.00%1,189.3万 | 179.84%5,171.4万 | -296.30%-6,477.1万 | -303.16%-1,634.4万 | 214.65%234.8万 | -238.56%-1,354.4万 | -30.76%-573.4万 |
| 营业外利息收入与支出净额 | 41.90%-512.7万 | 16.25%-882.5万 | -8.63%-1,053.7万 | -22.91%-970万 | 32.86%-789.2万 | 17.85%-1,175.4万 | 9.76%-1,430.8万 | -32.97%-428.7万 | 19.69%-335.7万 | 14.24%-361.3万 |
| 营业外利息收入 | -10.12%51.5万 | -24.70%57.3万 | -30.82%76.1万 | -10.28%110万 | 14.47%122.6万 | 63.26%107.1万 | -5.20%65.6万 | -20.69%4.6万 | 7.07%31.8万 | -57.07%8.2万 |
| 营业外利息支出 | -39.97%564.2万 | -16.82%939.8万 | 4.61%1,129.8万 | 18.45%1,080万 | -28.90%911.8万 | -14.29%1,282.5万 | -9.57%1,496.4万 | 32.02%433.3万 | -17.91%367.5万 | -16.10%369.5万 |
| 投资净收益 | -189.03%-282.5万 | -25.43%317.3万 | -69.52%425.5万 | 438.24%1,395.9万 | 90.98%-412.7万 | -28.64%-4,576.4万 | -311.50%-3,557.4万 | |||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 142.70%2,460万 | 1,013.6万 | 0 | -1,118.18%-160.8万 | 99.42%-13.2万 | -2,265.6万 | 0 | |||
| 减:资本性资产减值 | ---- | ---- | ---- | --21.5万 | --0 | --321.5万 | --0 | ---- | ---- | ---- |
| 减:其他特殊费用 | -142.70%-2,460万 | ---1,013.6万 | ---- | 955.30%139.3万 | -99.32%13.2万 | --1,944.1万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | 78.04%2,117.1万 | -20.10%1,189.1万 | 7.35%1,488.3万 | 39.76%1,386.4万 | 308.06%992万 | -88.07%243.1万 | 26.28%2,038.4万 | -82.74%35万 | -26.91%874.6万 | 19.30%886.5万 |
| 税前利润 | 539.95%2,141.9万 | 143.98%334.7万 | -126.79%-761万 | -42.59%2,840.8万 | 134.72%4,948.3万 | -210.88%-1.43亿 | -451.20%-4,584.2万 | -373.74%-3,716.3万 | -146.44%-815.5万 | 58.70%-48.2万 |
| 所得税 | -62.19%93.4万 | -20.66%247万 | 153.30%311.3万 | 121.04%122.9万 | -210.06%-584.1万 | 176.00%530.7万 | -216.99%-698.3万 | -322.79%-879.8万 | -48.27%40.3万 | -39.22%31.3万 |
| 除税后利润 | 2,235.80%2,048.5万 | 108.18%87.7万 | -139.45%-1,072.3万 | -50.87%2,717.9万 | 137.43%5,532.4万 | -280.40%-1.48亿 | -648.55%-3,885.9万 | -394.64%-2,836.5万 | -151.00%-855.8万 | 52.73%-79.5万 |
| 持续经营利润 | 2,235.80%2,048.5万 | 108.18%87.7万 | -139.45%-1,072.3万 | -50.87%2,717.9万 | 137.43%5,532.4万 | -280.40%-1.48亿 | -648.55%-3,885.9万 | -394.64%-2,836.5万 | -151.00%-855.8万 | 52.73%-79.5万 |
| 归属于少数股东的净利润 | 31.28%23.5万 | -42.26%17.9万 | -44.24%31万 | 231.44%55.6万 | -278.48%-42.3万 | -8.49%23.7万 | 178.49%25.9万 | -0.85%11.6万 | 76.47%3万 | 2.27%4.5万 |
| 归属于母公司的净利润 | 2,801.15%2,025万 | 106.33%69.8万 | -141.44%-1,103.3万 | -52.24%2,662.3万 | 137.65%5,574.7万 | -278.49%-1.48亿 | -659.55%-3,911.8万 | -399.48%-2,848.1万 | -151.23%-858.8万 | 51.33%-84万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 2,801.15%2,025万 | 106.33%69.8万 | -141.44%-1,103.3万 | -52.24%2,662.3万 | 137.65%5,574.7万 | -278.49%-1.48亿 | -659.55%-3,911.8万 | -399.48%-2,848.1万 | -151.23%-858.8万 | 51.33%-84万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 2,775.00%1.15 | 106.25%0.04 | -141.29%-0.64 | -52.16%1.55 | 137.63%3.24 | -279.30%-8.61 | -653.66%-2.27 | -396.86%-1.6518 | -151.23%-0.4991 | 51.00%-0.049 |
| 稀释每股收益 | 2,775.00%1.15 | 106.25%0.04 | -141.29%-0.64 | -52.16%1.55 | 137.63%3.24 | -279.30%-8.61 | -653.66%-2.27 | -396.86%-1.6518 | -151.23%-0.4991 | 51.00%-0.049 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |