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)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 24.66%7,430.53万 | 10.24%5,960.7万 | 26.00%5,406.95万 | 22.50%4,291.15万 | 90.63%3,503.02万 | -51.08%1,837.6万 | 1.05%3,756.11万 | 1.39%3,717.2万 | 9.15%3,666.12万 | 5.79%3,358.81万 |
| 营业收入 | 24.66%7,430.53万 | 10.24%5,960.7万 | 26.00%5,406.95万 | 22.50%4,291.15万 | 90.63%3,503.02万 | -51.08%1,837.6万 | 1.05%3,756.11万 | 1.39%3,717.2万 | 9.15%3,666.12万 | 5.79%3,358.81万 |
| 主营业务成本 | 122.31%624.12万 | 20.41%280.75万 | 113.78%233.15万 | 15.46%109.06万 | 44.49%94.46万 | -42.11%65.37万 | -21.83%112.92万 | -0.28%144.45万 | 16.97%144.85万 | 22.13%123.83万 |
| 毛利 | 19.83%6,806.42万 | 9.78%5,679.95万 | 23.71%5,173.79万 | 22.69%4,182.09万 | 92.33%3,408.57万 | -51.36%1,772.22万 | 1.97%3,643.19万 | 1.46%3,572.75万 | 8.85%3,521.27万 | 5.25%3,234.97万 |
| 营业费用 | 14.70%8,221.8万 | 8.83%7,167.81万 | 19.16%6,586.51万 | 17.54%5,527.33万 | 30.58%4,702.33万 | -26.23%3,601.12万 | 0.40%4,881.28万 | 16.25%4,862万 | 12.14%4,182.3万 | 85.86%3,729.54万 |
| 销售和管理费用 | 25.18%3,155.14万 | 7.10%2,520.43万 | 22.48%2,353.36万 | 17.27%1,921.38万 | 33.22%1,638.37万 | -37.20%1,229.79万 | 12.51%1,958.16万 | 16.31%1,740.38万 | 16.66%1,496.27万 | -1.71%1,282.59万 |
| -销售费用 | 33.06%2,070.38万 | 3.69%1,556万 | 28.46%1,500.63万 | 42.97%1,168.18万 | 51.13%817.08万 | -48.22%540.65万 | 2.01%1,044.12万 | 8.77%1,023.56万 | 9.29%941.03万 | 2.66%861.05万 |
| -管理费用 | 12.48%1,084.76万 | 13.10%964.43万 | 13.21%852.73万 | -8.29%753.2万 | 19.18%821.29万 | -24.60%689.14万 | 27.51%914.04万 | 29.10%716.82万 | 31.72%555.24万 | -9.58%421.54万 |
| 折旧摊销及损耗 | 13.47%148.53万 | 0.99%130.9万 | 1.89%129.61万 | 1.13%127.21万 | -2.50%125.79万 | -5.83%129.02万 | -0.23%137万 | 72.07%137.32万 | 129.44%79.8万 | -6.91%34.78万 |
| -折旧及摊销 | 13.47%148.53万 | 0.99%130.9万 | 1.89%129.61万 | 1.13%127.21万 | -2.50%125.79万 | -5.83%129.02万 | -0.23%137万 | 72.07%137.32万 | 129.44%79.8万 | -6.91%34.78万 |
| 其他营业费用 | 8.89%4,918.13万 | 10.06%4,516.49万 | 17.96%4,103.54万 | 18.40%3,478.74万 | 31.03%2,938.16万 | -19.52%2,242.3万 | -6.64%2,786.12万 | 14.51%2,984.3万 | 8.04%2,606.23万 | 263.11%2,412.17万 |
| 营业利润 | 4.87%-1,415.38万 | -5.32%-1,487.86万 | -5.02%-1,412.71万 | -3.98%-1,345.25万 | 29.26%-1,293.76万 | -47.72%-1,828.89万 | 3.97%-1,238.09万 | -95.03%-1,289.24万 | -33.66%-661.03万 | -146.35%-494.57万 |
| 营业外利息收入与支出净额 | -0.14%134.31万 | 42.20%134.5万 | 193.35%94.59万 | 672.13%32.24万 | -67.37%4.18万 | -46.56%12.8万 | -18.18%23.95万 | -19.95%29.27万 | -36.66%36.57万 | 18.41%57.73万 |
| 营业外利息收入 | -0.14%134.31万 | 42.20%134.5万 | 193.35%94.59万 | 672.13%32.24万 | -67.37%4.18万 | -46.56%12.8万 | -18.18%23.95万 | -19.95%29.27万 | -36.66%36.57万 | 18.41%57.73万 |
| 其他净收入/费用 | 9.93%2,266.15万 | 2.10%2,061.43万 | 21.58%2,019.04万 | 4.47%1,660.65万 | -3.09%1,589.53万 | 16.03%1,640.16万 | -1.21%1,413.54万 | 51.18%1,430.85万 | 16.36%946.46万 | 204.84%813.36万 |
| 其他营业外收入(费用) | 9.93%2,266.15万 | 2.10%2,061.43万 | 21.58%2,019.04万 | 4.47%1,660.65万 | -3.09%1,589.53万 | 16.03%1,640.16万 | -1.21%1,413.54万 | 51.18%1,430.85万 | 16.36%946.46万 | 204.84%813.36万 |
| 税前利润 | 35.12%1,133.61万 | 1.02%838.96万 | 74.90%830.52万 | 11.54%474.86万 | 1,007.35%425.73万 | -113.95%-46.92万 | 9.15%336.4万 | -23.30%308.2万 | -2.31%401.8万 | 9.04%411.3万 |
| 所得税 | 33.44%356.26万 | -0.13%266.99万 | 76.43%267.34万 | 11.41%151.53万 | 1,562.83%136万 | -108.45%-9.3万 | 8.41%110.02万 | -20.12%101.49万 | -2.95%127.05万 | 8.19%130.91万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 35.90%777.35万 | 1.56%571.98万 | 74.18%563.18万 | 11.60%323.33万 | 870.08%289.73万 | -116.62%-37.62万 | 9.51%226.38万 | -24.76%206.71万 | -2.01%274.75万 | 9.44%280.39万 |
| 持续经营利润 | 35.90%777.35万 | 1.56%571.98万 | 74.18%563.18万 | 11.60%323.33万 | 870.08%289.73万 | -116.62%-37.62万 | 9.51%226.38万 | -24.76%206.71万 | -2.01%274.75万 | 9.44%280.39万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 35.90%777.35万 | 1.56%571.98万 | 74.18%563.18万 | 11.60%323.33万 | 870.08%289.73万 | -116.62%-37.62万 | 9.51%226.38万 | -24.76%206.71万 | -2.01%274.75万 | 9.44%280.39万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 35.90%777.35万 | 1.56%571.98万 | 74.18%563.18万 | 11.60%323.33万 | 870.08%289.73万 | -116.62%-37.62万 | 9.51%226.38万 | -24.76%206.71万 | -2.01%274.75万 | 9.44%280.39万 |
| 基本每股收益 | 36.21%0.079 | 1.75%0.058 | 72.73%0.057 | 10.00%0.033 | 850.00%0.03 | -117.39%-0.004 | 9.52%0.023 | -25.00%0.021 | -2.10%0.028 | 9.58%0.0286 |
| 稀释每股收益 | 36.21%0.079 | 1.75%0.058 | 72.73%0.057 | 10.00%0.033 | 850.00%0.03 | -117.39%-0.004 | 9.52%0.023 | -25.00%0.021 | -2.10%0.028 | 9.58%0.0286 |
| 每股派息 | 33.33%0.02 | 0.00%0.015 | 50.00%0.015 | 100.00%0.01 | -50.00%0.005 | 0.00%0.01 | 33.33%0.01 | 0.00%0.0075 | 0.00%0.0075 | 50.00%0.0075 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |