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 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | -22.75%330.6万 | 12.38%427.97万 | 15.66%380.83万 | 59.63%329.27万 | 39.50%206.27万 | -3.80%147.86万 | -40.34%153.7万 | 113.91%257.62万 | -28.84%120.43万 | -57.98%169.24万 |
| 销售和管理费用 | -22.82%272.92万 | 8.04%353.61万 | 11.69%327.29万 | 66.54%293.03万 | 43.44%175.95万 | -4.07%122.66万 | 15.54%127.86万 | 4.76%110.66万 | -12.33%105.64万 | -19.68%120.49万 |
| -管理费用 | -22.82%272.92万 | 8.04%353.61万 | 11.69%327.29万 | 66.54%293.03万 | 43.44%175.95万 | -4.07%122.66万 | 15.54%127.86万 | 4.76%110.66万 | -12.33%105.64万 | -19.68%120.49万 |
| 折旧摊销及损耗 | -11.72%30.66万 | 62.12%34.73万 | 25.07%21.42万 | 69.66%17.13万 | 41.20%10.1万 | -5.01%7.15万 | 139.95%7.53万 | -16.43%3.14万 | -22.44%3.75万 | -22.69%4.84万 |
| -折旧及摊销 | -11.72%30.66万 | 62.12%34.73万 | 25.07%21.42万 | 69.66%17.13万 | 41.20%10.1万 | -5.01%7.15万 | 139.95%7.53万 | -16.43%3.14万 | -22.44%3.75万 | -22.69%4.84万 |
| 其他营业费用 | -31.82%27.02万 | 23.36%39.63万 | 68.08%32.12万 | -5.50%19.11万 | 12.07%20.22万 | -1.44%18.05万 | -87.27%18.31万 | 1,202.22%143.82万 | -74.85%11.04万 | -82.18%43.91万 |
| 营业利润 | 22.75%-330.6万 | -12.38%-427.97万 | -15.66%-380.83万 | -59.63%-329.27万 | -39.50%-206.27万 | 3.80%-147.86万 | 40.34%-153.7万 | -113.91%-257.62万 | 28.84%-120.43万 | 56.51%-169.24万 |
| 营业外利息收入与支出净额 | -78.25%5.94万 | -14.33%27.31万 | 1,273.65%31.87万 | 73.46%-2.72万 | 39.14%-10.23万 | 14.50%-16.82万 | 13.71%-19.67万 | 5.68%-22.79万 | 2.26%-24.16万 | -587.20%-24.72万 |
| 营业外利息收入 | -62.50%14.44万 | -14.16%38.51万 | 378.18%44.86万 | 1,002.29%9.38万 | 41.78%8,511 | 25.25%6,003 | 389.08%4,793 | 213.10%980 | -91.35%313 | -71.51%3,618 |
| 营业外利息支出 | -24.11%8.5万 | -13.74%11.2万 | 7.37%12.99万 | 9.14%12.1万 | -36.35%11.08万 | -13.55%17.42万 | -11.98%20.15万 | -5.39%22.89万 | -3.54%24.19万 | 415.32%25.08万 |
| 其他净收入/费用 | -29.87%250.16万 | -74.26%356.71万 | 66.97%1,385.58万 | 53,690.08%829.82万 | -97.45%1.54万 | 68.06%60.52万 | 555.88%36.01万 | 100.05%5.49万 | -69.05%2.74万 | 76.33%8.87万 |
| 特殊收入(费用) | ---- | -61.34%6,667 | -74.97%1.72万 | --6.89万 | ---- | ---- | ---- | ---- | ---3,252 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,252 | ---- |
| -固定资产出售收益 | ---- | -61.34%6,667 | -74.97%1.72万 | --6.89万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -19.56%246.07万 | -77.88%305.9万 | 68.02%1,382.65万 | 53,243.40%822.93万 | -97.45%1.54万 | 68.06%60.52万 | 555.88%36.01万 | 78.85%5.49万 | -65.38%3.07万 | 76.33%8.87万 |
| 税前利润 | -69.49%-74.5万 | -104.24%-43.95万 | 108.22%1,036.62万 | 331.60%497.84万 | -106.38%-214.96万 | 24.17%-104.15万 | 50.04%-137.35万 | -93.81%-274.92万 | 23.36%-141.85万 | 52.26%-185.1万 |
| 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 | -69.49%-74.5万 | -104.24%-43.95万 | 108.22%1,036.62万 | 331.60%497.84万 | -106.38%-214.96万 | 24.17%-104.15万 | 50.04%-137.35万 | -93.81%-274.92万 | 23.36%-141.85万 | 52.26%-185.1万 |
| 持续经营利润 | -69.49%-74.5万 | -104.24%-43.95万 | 108.22%1,036.62万 | 331.60%497.84万 | -106.38%-214.96万 | 24.17%-104.15万 | 50.04%-137.35万 | -93.81%-274.92万 | 23.36%-141.85万 | 52.26%-185.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -69.49%-74.5万 | -104.24%-43.95万 | 108.22%1,036.62万 | 331.60%497.84万 | -106.38%-214.96万 | 24.17%-104.15万 | 50.04%-137.35万 | -93.81%-274.92万 | 23.36%-141.85万 | 52.26%-185.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -69.49%-74.5万 | -104.24%-43.95万 | 108.22%1,036.62万 | 331.60%497.84万 | -106.38%-214.96万 | 24.17%-104.15万 | 50.04%-137.35万 | -93.81%-274.92万 | 23.36%-141.85万 | 52.26%-185.1万 |
| 基本每股收益 | 0.00%-0.0001 | -103.57%-0.0001 | 86.67%0.0028 | 287.50%0.0015 | -60.00%-0.0008 | 50.00%-0.0005 | 58.33%-0.001 | -50.00%-0.0024 | 27.27%-0.0016 | 56.00%-0.0022 |
| 稀释每股收益 | 0.00%-0.0001 | -103.57%-0.0001 | 86.67%0.0028 | 287.50%0.0015 | -60.00%-0.0008 | 50.00%-0.0005 | 58.33%-0.001 | -50.00%-0.0024 | 27.27%-0.0016 | 56.00%-0.0022 |
| 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 |