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 | 6.99万 | 6.15万 | ||||||||
| 营业收入 | ---- | ---- | ---- | ---- | ---- | --6.99万 | ---- | --6.15万 | ---- | ---- |
| 主营业务成本 | 6.11万 | 3.42万 | ||||||||
| 毛利 | 8,793 | 2.73万 | ||||||||
| 营业费用 | -24.77%164.46万 | 2.65%218.6万 | 45.08%212.95万 | 3.15%146.79万 | -41.06%142.3万 | -36.43%241.42万 | 42.32%379.76万 | 49.02%266.84万 | 39.24%179.07万 | 16.30%128.6万 |
| 销售和管理费用 | -16.39%70.62万 | -50.84%84.47万 | 78.22%171.82万 | 5.77%96.41万 | -9.88%91.15万 | -5.65%101.14万 | -22.05%107.19万 | -0.95%137.5万 | 37.51%138.83万 | -2.33%100.96万 |
| -管理费用 | -16.39%70.62万 | -50.84%84.47万 | 78.22%171.82万 | 5.77%96.41万 | -9.88%91.15万 | -5.65%101.14万 | -22.05%107.19万 | -0.95%137.5万 | 37.51%138.83万 | -2.33%100.96万 |
| 折旧摊销及损耗 | 332.97%3.74万 | -56.50%8,640 | -54.99%1.99万 | 1.61%4.41万 | -91.67%4.34万 | 1,221.07%52.15万 | -70.48%3.95万 | -11.35%13.37万 | 507.01%15.08万 | 6,900.00%2.49万 |
| -折旧及摊销 | 332.97%3.74万 | -56.50%8,640 | -54.99%1.99万 | 1.61%4.41万 | -91.67%4.34万 | 1,221.07%52.15万 | -70.48%3.95万 | -11.35%13.37万 | 507.01%15.08万 | 6,900.00%2.49万 |
| 其他营业费用 | -32.40%90.09万 | 240.41%133.27万 | -14.83%39.15万 | -1.80%45.97万 | -46.89%46.81万 | -67.19%88.14万 | 131.64%268.62万 | 361.02%115.96万 | -0.03%25.15万 | 250.29%25.16万 |
| 营业利润 | 24.77%-164.46万 | -2.65%-218.6万 | -45.08%-212.95万 | -3.15%-146.79万 | 40.84%-142.3万 | 36.66%-240.54万 | -43.79%-379.76万 | -47.49%-264.11万 | -39.24%-179.07万 | -16.30%-128.6万 |
| 营业外利息收入与支出净额 | -300.89%-45.89万 | -3,255.22%-11.45万 | -97.11%-3,412 | 62.22%-1,731 | -170.02%-4,582 | 107.24%6,544 | 76.32%-9.04万 | -1,241.15%-38.17万 | -1,273.21%-2.85万 | 84.63%2,426 |
| 营业外利息收入 | -98.44%305 | 648.01%1.95万 | 386.57%2,608 | -80.10%536 | -78.00%2,694 | 9.59%1.22万 | 83.51%1.12万 | 116.61%6,089 | 15.87%2,811 | 84.63%2,426 |
| 营业外利息支出 | 242.75%45.92万 | 3,308.50%13.4万 | 140.72%3,931 | -77.01%1,633 | 24.59%7,104 | -94.39%5,702 | -73.81%10.16万 | 1,140.07%38.78万 | --3.13万 | ---- |
| 其他财务费用 | ---- | ---- | 229.50%2,089 | 268.60%634 | --172 | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 56.78%-129.72万 | 62.14%-300.15万 | 62.01%-792.78万 | -19,538.85%-2,087.01万 | -33.91%10.74万 | 117.00%16.25万 | -6,355.00%-95.56万 | 2,336.68%1.53万 | 627 | |
| 特殊收入(费用) | ---- | 70.05%-197.49万 | 67.57%-659.44万 | -488,470.68%-2,033.58万 | --4,164 | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | -70.05%197.49万 | -67.57%659.44万 | --2,033.58万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | --4,164 | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -302.62%-129.72万 | -1,293.51%-32.22万 | -82.22%2.7万 | 47.11%15.18万 | -36.47%10.32万 | 117.00%16.25万 | -6,355.00%-95.56万 | 2,336.68%1.53万 | --627 | ---- |
| 税前利润 | 35.86%-340.07万 | 47.30%-530.2万 | 54.96%-1,006.07万 | -1,592.13%-2,233.97万 | 40.97%-132.02万 | 53.83%-223.64万 | -61.05%-484.36万 | -65.38%-300.75万 | -41.67%-181.85万 | -16.22%-128.36万 |
| 所得税 | 0 | 0 | 100.64%6.01万 | -943.4万 | 0 | -86.50%8,804 | 6.52万 | 0 | 940.31%4.24万 | -85.23%4,078 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 35.86%-340.07万 | 47.61%-530.2万 | -341.09%-1,012.08万 | 417.97%419.79万 | 41.20%-132.02万 | 54.26%-224.52万 | -63.22%-490.88万 | -61.61%-300.75万 | -44.52%-186.09万 | -13.74%-128.77万 |
| 持续经营利润 | 35.86%-340.07万 | 47.61%-530.2万 | 21.58%-1,012.08万 | -877.55%-1,290.58万 | 41.20%-132.02万 | 54.26%-224.52万 | -63.22%-490.88万 | -61.61%-300.75万 | -44.52%-186.09万 | -13.74%-128.77万 |
| 停止经营利润 | ---- | ---- | ---- | --1,710.36万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 35.86%-340.07万 | 47.61%-530.2万 | -341.09%-1,012.08万 | 417.97%419.79万 | 41.20%-132.02万 | 54.26%-224.52万 | -63.22%-490.88万 | -61.61%-300.75万 | -44.52%-186.09万 | -13.74%-128.77万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 35.86%-340.07万 | 47.61%-530.2万 | -341.09%-1,012.08万 | 417.97%419.79万 | 41.20%-132.02万 | 54.26%-224.52万 | -63.22%-490.88万 | -61.61%-300.75万 | -44.52%-186.09万 | -13.74%-128.77万 |
| 基本每股收益 | 65.31%-0.009 | 60.56%-0.0259 | -336.67%-0.0658 | 250.00%0.0278 | 77.78%-0.0185 | 62.50%-0.0834 | -50.00%-0.2224 | -33.33%-0.1483 | -20.92%-0.1112 | 16.67%-0.092 |
| 稀释每股收益 | 65.31%-0.009 | 60.56%-0.0259 | -336.67%-0.0658 | 250.00%0.0278 | 77.78%-0.0185 | 62.50%-0.0834 | -50.00%-0.2224 | -33.33%-0.1483 | -20.92%-0.1112 | 16.67%-0.092 |
| 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 |