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 | 102.29%4,960 | -2,805.15%-21.66万 | -35.05%8,006 | 44.31%1.23万 | 51.59%8,542 | -47.79%5,635 | -78.52%1.08万 | -85.44%5.02万 | -49.41%34.5万 | -33.72%68.2万 |
| 营业收入 | 102.29%4,960 | -2,805.15%-21.66万 | -35.05%8,006 | 44.31%1.23万 | 51.59%8,542 | -47.79%5,635 | -78.52%1.08万 | -85.44%5.02万 | -49.41%34.5万 | -33.72%68.2万 |
| 主营业务成本 | 983.77%102.8万 | 189.95%9.49万 | -10.55万 | -128.89%-1.37万 | 3.87%4.73万 | -89.22%4.56万 | -13.17%42.29万 | -41.61%48.7万 | -46.54%83.4万 | |
| 毛利 | -228.51%-102.31万 | -374.48%-31.14万 | 820.44%11.35万 | -44.51%1.23万 | 153.28%2.22万 | -19.90%-4.17万 | 90.67%-3.48万 | -162.40%-37.26万 | 6.58%-14.2万 | 71.37%-15.2万 |
| 营业费用 | -46.69%537.55万 | 204.66%1,008.35万 | -45.39%330.98万 | 405.63%606.08万 | -27.74%119.87万 | 79.50%165.87万 | -15.36%92.41万 | -52.59%109.19万 | -32.36%230.3万 | -56.23%340.5万 |
| 销售和管理费用 | 170.05%180.48万 | -37.42%66.83万 | -69.14%106.8万 | 763.21%346.11万 | 14.28%40.1万 | 46.69%35.08万 | 71.63%23.92万 | -92.18%13.94万 | -47.67%178.2万 | -20.80%340.5万 |
| -销售费用 | ---- | --16.43万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | 258.05%180.48万 | -52.80%50.41万 | -69.14%106.8万 | 763.21%346.11万 | 14.28%40.1万 | 46.69%35.08万 | 71.63%23.92万 | -92.18%13.94万 | -47.67%178.2万 | -20.80%340.5万 |
| 折旧摊销及损耗 | 48.31%112.84万 | 7,711.57%76.08万 | 131.30%9,740 | 171.68%4,211 | 6.46%1,550 | -64.64%1,456 | 39.40%4,118 | --2,954 | ---- | ---- |
| -折旧及摊销 | 48.31%112.84万 | 7,711.57%76.08万 | 131.30%9,740 | 171.68%4,211 | 6.46%1,550 | -64.64%1,456 | 39.40%4,118 | --2,954 | ---- | ---- |
| 其他营业费用 | -71.78%244.24万 | 287.72%865.43万 | -14.00%223.21万 | 226.01%259.55万 | -39.06%79.62万 | 91.90%130.65万 | -28.30%68.08万 | 82.26%94.96万 | --52.1万 | ---- |
| 营业利润 | 38.45%-639.86万 | -225.21%-1,039.49万 | 47.15%-319.63万 | -414.13%-604.85万 | 30.82%-117.64万 | -77.34%-170.04万 | 34.52%-95.89万 | 40.10%-146.45万 | 31.26%-244.5万 | 57.20%-355.7万 |
| 营业外利息收入与支出净额 | -68.88%-201.94万 | -2,062.22%-119.58万 | 121.53%6.09万 | 4,634.77%2.75万 | 581 | 67.59%-187.8万 | ||||
| 营业外利息收入 | -75.76%6,577 | -55.47%2.71万 | 121.53%6.09万 | 4,634.77%2.75万 | --581 | ---- | ---- | ---- | ---- | -96.97%1,000 |
| 营业外利息支出 | 65.67%202.6万 | --122.29万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -67.75%187.9万 |
| 其他净收入/费用 | 94.22%-8.52万 | -147.24万 | -2,246.44%-22.15万 | -80.13%1.03万 | 1,521.04%5.19万 | -95.55%3,203 | 105.82%7.2万 | 96.51%-123.7万 | ||
| 特殊收入(费用) | ---- | ---158.42万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 96.79%-123.7万 |
| -减:资本性资产减值 | ---- | --158.42万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.79%123.7万 |
| 其他营业外收入(费用) | -176.20%-8.52万 | --11.18万 | ---- | ---- | -2,246.44%-22.15万 | -80.13%1.03万 | 1,521.04%5.19万 | -95.55%3,203 | --7.2万 | ---- |
| 税前利润 | 34.91%-850.32万 | -317.93%-1,306.32万 | 48.05%-312.57万 | -331.07%-601.67万 | 17.42%-139.58万 | -86.35%-169.01万 | 37.93%-90.7万 | 38.42%-146.13万 | 64.43%-237.3万 | 86.53%-667.2万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 34.91%-850.32万 | -317.93%-1,306.32万 | 48.05%-312.57万 | -331.07%-601.67万 | 17.42%-139.58万 | -86.35%-169.01万 | -101.94%-90.7万 | 2,067.86%4,669.73万 | 64.43%-237.3万 | 86.17%-667.2万 |
| 持续经营利润 | 34.91%-850.32万 | -317.93%-1,306.32万 | 48.05%-312.57万 | -331.07%-601.67万 | 17.42%-139.58万 | -86.35%-169.01万 | 37.93%-90.7万 | 38.42%-146.13万 | 64.43%-237.3万 | 86.17%-667.2万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,815.86万 | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 34.91%-850.32万 | -317.93%-1,306.32万 | 48.05%-312.57万 | -331.07%-601.67万 | 17.42%-139.58万 | -86.35%-169.01万 | -101.94%-90.7万 | 2,067.86%4,669.73万 | 64.43%-237.3万 | 86.17%-667.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 34.91%-850.32万 | -317.93%-1,306.32万 | 48.05%-312.57万 | -331.07%-601.67万 | 17.42%-139.58万 | -86.35%-169.01万 | -101.94%-90.7万 | 2,067.86%4,669.73万 | 64.43%-237.3万 | 86.17%-667.2万 |
| 基本每股收益 | 52.25%-0.0028 | -221.14%-0.0059 | 50.01%-0.0018 | -245.60%-0.0037 | 42.11%-0.0011 | 9.56%-0.0018 | -101.08%-0.002 | 230.98%0.187 | 64.39%-0.1427 | 86.18%-0.4008 |
| 稀释每股收益 | 52.25%-0.0028 | -221.14%-0.0059 | 50.01%-0.0018 | -245.60%-0.0037 | 42.11%-0.0011 | 9.56%-0.0018 | -101.23%-0.002 | 214.55%0.1635 | 64.39%-0.1427 | 86.18%-0.4008 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |