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)2025/06/30 | (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 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | -2.36%167.54万 | 0.26%171.59万 | 87.50%171.15万 | -42.34%91.28万 | 176.81%158.32万 | -156.56%-206.12万 | 411.14%364.44万 | -43.46%71.3万 | 135.98%126.11万 | -69.20%53.44万 |
| 销售和管理费用 | -4.53%119.64万 | 77.99%125.32万 | 169.89%70.41万 | -76.37%26.09万 | 199.52%110.41万 | 43.79%36.86万 | 53.32%25.64万 | -47.83%16.72万 | 33.42%32.05万 | -28.94%24.02万 |
| -管理费用 | -4.53%119.64万 | 77.99%125.32万 | 169.89%70.41万 | -76.37%26.09万 | 199.52%110.41万 | 43.79%36.86万 | 53.32%25.64万 | -47.83%16.72万 | 33.42%32.05万 | -28.94%24.02万 |
| 折旧摊销及损耗 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -69.44%22 | -4.00%72 |
| -折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -69.44%22 | -4.00%72 |
| 可疑账款准备金 | 7.86%11.04万 | 13.10%10.24万 | 2.40%9.05万 | -3.11%8.84万 | 103.11%9.12万 | -201.39%-292.92万 | --288.9万 | ---- | ---- | ---- |
| 其他营业费用 | 2.28%36.86万 | -60.70%36.04万 | 62.71%91.7万 | 45.28%56.35万 | -22.32%38.79万 | 0.06%49.94万 | -8.56%49.91万 | -41.97%54.58万 | 219.81%94.06万 | -78.94%29.41万 |
| 营业利润 | 2.36%-167.54万 | -0.26%-171.59万 | -87.50%-171.15万 | 42.34%-91.28万 | -176.81%-158.32万 | 156.56%206.12万 | -411.14%-364.44万 | 43.46%-71.3万 | -135.98%-126.11万 | 69.20%-53.44万 |
| 营业外利息收入与支出净额 | -7.59%77.96万 | 177.74%84.36万 | 96.48%30.37万 | 136.81%15.46万 | -72.79%6.53万 | -13.54%23.99万 | 18.56%27.75万 | 8.98%23.4万 | 18.15%21.47万 | -19.01%18.18万 |
| 营业外利息收入 | -7.59%77.96万 | 177.48%84.37万 | 96.54%30.41万 | 136.16%15.47万 | -72.73%6.55万 | -13.65%24.02万 | 17.98%27.82万 | 8.71%23.58万 | 19.35%21.69万 | -19.01%18.18万 |
| 营业外利息支出 | ---- | -82.52%54 | 194.29%309 | -52.70%105 | -38.16%222 | -53.62%359 | -57.12%774 | -17.24%1,805 | --2,181 | ---- |
| 其他净收入/费用 | 41.53%768.17万 | 140.15%542.77万 | 805.45%226.01万 | -238.91%-32.04万 | 91.99%-9.45万 | -433.34%-117.99万 | 134.44%35.39万 | 30.02%-102.78万 | -824.98%-146.87万 | 99.44%-15.88万 |
| 特殊收入(费用) | 7.15%2.2万 | 8.34%2.05万 | 11.43%1.89万 | -4.27%1.7万 | 104.21%1.77万 | ---42.07万 | ---- | ---- | ---7.25万 | ---- |
| -减:资本性资产减值 | -7.15%-2.2万 | -8.34%-2.05万 | -11.43%-1.89万 | 4.27%-1.7万 | -104.21%-1.77万 | --42.07万 | ---- | ---- | --7.25万 | ---- |
| 其他营业外收入(费用) | 23.35%698.72万 | 132.76%566.44万 | 3,471.33%243.36万 | --6.81万 | ---- | -290.69%-72.83万 | 138.22%38.2万 | 23.64%-99.93万 | -43,718.77%-130.86万 | --3,000 |
| 税前利润 | 48.96%678.59万 | 434.46%455.54万 | 179.02%85.23万 | 33.11%-107.86万 | -217.59%-161.24万 | 350.83%137.13万 | 120.19%30.42万 | -124.04%-150.68万 | -31.50%-67.25万 | 98.30%-51.14万 |
| 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 | 48.96%678.59万 | 434.46%455.54万 | 179.02%85.23万 | 33.11%-107.86万 | -217.59%-161.24万 | 350.83%137.13万 | 120.19%30.42万 | -124.04%-150.68万 | -31.50%-67.25万 | 98.07%-51.14万 |
| 持续经营利润 | 48.96%678.59万 | 434.46%455.54万 | 179.02%85.23万 | 33.11%-107.86万 | -217.59%-161.24万 | 350.83%137.13万 | 120.19%30.42万 | -124.04%-150.68万 | -31.50%-67.25万 | 98.07%-51.14万 |
| 归属于少数股东的净利润 | 40.01%-961 | -46.44%-1,602 | -722.56%-1,094 | 76.46%-133 | -5.02%-565 | -119.59%-538 | 73.31%-245 | 97.43%-918 | -1,693.51%-3.57万 | 29.08%-1,988 |
| 归属于母公司的净利润 | 48.93%678.68万 | 433.96%455.7万 | 179.13%85.34万 | 33.09%-107.84万 | -217.50%-161.19万 | 350.64%137.18万 | 120.22%30.44万 | -136.44%-150.58万 | -25.01%-63.69万 | 98.08%-50.95万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 48.93%678.68万 | 433.96%455.7万 | 179.13%85.34万 | 33.09%-107.84万 | -217.50%-161.19万 | 350.64%137.18万 | 120.22%30.44万 | -136.44%-150.58万 | -25.01%-63.69万 | 98.08%-50.95万 |
| 基本每股收益 | 27.27%0.0056 | 340.00%0.0044 | 162.50%0.001 | 80.25%-0.0016 | -333.50%-0.0081 | 99.94%0.0035 | 113.34%0.0017 | -33.33%-0.013 | 31.81%-0.0098 | 98.05%-0.0143 |
| 稀释每股收益 | 22.73%0.0054 | 340.00%0.0044 | 162.50%0.001 | 80.25%-0.0016 | -333.50%-0.0081 | 99.94%0.0035 | 113.34%0.0017 | -33.33%-0.013 | 31.81%-0.0098 | 98.05%-0.0143 |
| 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 |