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 | 1.21%4.18亿 | 0.40%4.13亿 | -1.64%4.12亿 | 3.20%4.19亿 | 1.76%4.06亿 | 4.45%3.99亿 | 6.25%3.82亿 | -19.50%3.59亿 | 1.52%4.46亿 | 3.16%4.4亿 |
| 营业收入 | 1.21%4.18亿 | 0.40%4.13亿 | -1.64%4.12亿 | 3.20%4.19亿 | 1.76%4.06亿 | 4.45%3.99亿 | 6.25%3.82亿 | -19.50%3.59亿 | 1.52%4.46亿 | 3.16%4.4亿 |
| 主营业务成本 | -0.88%2.49亿 | -0.99%2.51亿 | -1.26%2.54亿 | 6.31%2.57亿 | 1.78%2.42亿 | 8.41%2.37亿 | 6.73%2.19亿 | -21.18%2.05亿 | 0.17%2.6亿 | 4.27%2.6亿 |
| 毛利 | 4.43%1.7亿 | 2.63%1.62亿 | -2.24%1.58亿 | -1.38%1.62亿 | 1.74%1.64亿 | -0.89%1.61亿 | 5.61%1.63亿 | -17.15%1.54亿 | 3.47%1.86亿 | 1.58%1.8亿 |
| 营业费用 | -2.78%1.1亿 | 4.87%1.13亿 | -1.03%1.08亿 | -7.29%1.09亿 | 4.07%1.17亿 | 22.01%1.13亿 | 11.18%9,228.3万 | -25.03%8,300.5万 | 2.18%1.11亿 | -6.33%1.08亿 |
| 销售和管理费用 | 0.67%9,382.7万 | 4.90%9,320.6万 | 0.28%8,885.1万 | -8.45%8,860万 | 5.42%9,677.3万 | 5.12%9,180.1万 | 12.03%8,732.6万 | -25.87%7,794.7万 | 2.87%1.05亿 | -0.88%1.02亿 |
| -销售费用 | -3.90%4,715.7万 | 3.73%4,907万 | -0.50%4,730.4万 | -6.49%4,754.2万 | -5.46%5,084.4万 | 3.42%5,378.1万 | 16.46%5,200.1万 | -29.94%4,465.2万 | 4.59%6,373.6万 | 2.32%6,093.9万 |
| -管理费用 | 5.74%4,667万 | 6.23%4,413.6万 | 1.19%4,154.7万 | -10.61%4,105.8万 | 20.80%4,592.9万 | 7.63%3,802万 | 6.10%3,532.5万 | -19.62%3,329.5万 | 0.32%4,142万 | -5.24%4,128.8万 |
| 折旧摊销及损耗 | -18.79%1,578.7万 | 4.24%1,943.9万 | -6.89%1,864.8万 | -1.83%2,002.8万 | 0.17%2,040.1万 | 310.85%2,036.6万 | -2.00%495.7万 | -9.06%505.8万 | -9.25%556.2万 | -51.15%612.9万 |
| -折旧及摊销 | -18.79%1,578.7万 | 4.24%1,943.9万 | -6.89%1,864.8万 | -1.83%2,002.8万 | 0.17%2,040.1万 | 310.85%2,036.6万 | -2.00%495.7万 | -9.06%505.8万 | -9.25%556.2万 | -51.15%612.9万 |
| 其他营业费用 | ---- | 562.50%10.6万 | 433.33%1.6万 | --3,000 | ---- | --42.9万 | ---- | ---- | ---- | ---- |
| 营业利润 | 20.81%5,991.9万 | -2.12%4,959.8万 | -4.72%5,067.2万 | 13.39%5,318.4万 | -3.64%4,690.2万 | -30.89%4,867.6万 | -0.89%7,043.2万 | -5.57%7,106.4万 | 5.42%7,525.3万 | 16.51%7,138.6万 |
| 营业外利息收入与支出净额 | -6.07%-815.7万 | 4.85%-769万 | -11.74%-808.2万 | 9.80%-723.3万 | 7.23%-801.9万 | -129.83%-864.4万 | 21.86%-376.1万 | 9.84%-481.3万 | 17.98%-533.8万 | 11.20%-650.8万 |
| 营业外利息收入 | -13.96%120.2万 | 109.13%139.7万 | 2,936.36%66.8万 | 4.76%2.2万 | -86.54%2.1万 | -62.32%15.6万 | 10.70%41.4万 | -34.96%37.4万 | 15.00%57.5万 | -46.52%50万 |
| 营业外利息支出 | 7.53%777.2万 | 9.52%722.8万 | 36.67%660万 | -8.90%482.9万 | -13.34%530.1万 | 46.51%611.7万 | -19.51%417.5万 | -12.28%518.7万 | -15.63%591.3万 | -15.20%700.8万 |
| 其他财务费用 | -14.63%158.7万 | -13.53%185.9万 | -11.38%215万 | -11.43%242.6万 | 2.09%273.9万 | --268.3万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 18.32%-375.3万 | -1,595.57%-459.5万 | 98.00%-27.1万 | -62.16%-1,354万 | -765.34%-835万 | 118.61%125.5万 | -5,720.83%-674.5万 | 154.30%12万 | -129.47%-22.1万 | 101.43%75万 |
| 其他营业外收入(费用) | 18.32%-375.3万 | -1,595.57%-459.5万 | 98.00%-27.1万 | -62.16%-1,354万 | -765.34%-835万 | 118.61%125.5万 | -5,720.83%-674.5万 | 154.30%12万 | -129.47%-22.1万 | 1,430.61%75万 |
| 税前利润 | 12.41%6,379.6万 | -6.91%5,675.2万 | 16.26%6,096.7万 | 2.95%5,243.9万 | -17.39%5,093.4万 | -4.98%6,165.3万 | -9.16%6,488.3万 | -5.09%7,142.9万 | 4.88%7,525.6万 | 416.05%7,175.7万 |
| 所得税 | 12.68%2,041.8万 | 1.73%1,812.1万 | 3.20%1,781.2万 | 8.70%1,726万 | -10.63%1,587.8万 | -14.26%1,776.7万 | -2.66%2,072.3万 | -1.37%2,129万 | 8.81%2,158.5万 | 459.73%1,983.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 12.29%4,337.8万 | -10.48%3,863.1万 | 22.67%4,315.5万 | 0.35%3,517.9万 | -20.12%3,505.6万 | -53.79%4,388.6万 | 75.04%9,496.2万 | 1.08%5,425.2万 | -0.02%5,367.1万 | 431.71%5,368.1万 |
| 持续经营利润 | 12.29%4,337.8万 | -10.48%3,863.1万 | 22.67%4,315.5万 | 0.35%3,517.9万 | -20.12%3,505.6万 | -0.62%4,388.6万 | -11.92%4,416万 | -6.58%5,013.9万 | 3.37%5,367.1万 | 401.11%5,192万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | 1,135.16%5,080.2万 | --411.3万 | ---- | 106.63%176.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 12.29%4,337.8万 | -10.48%3,863.1万 | 22.67%4,315.5万 | 0.35%3,517.9万 | -20.12%3,505.6万 | -53.79%4,388.6万 | 75.04%9,496.2万 | 1.08%5,425.2万 | -0.02%5,367.1万 | 431.71%5,368.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 12.29%4,337.8万 | -10.48%3,863.1万 | 22.67%4,315.5万 | 0.35%3,517.9万 | -20.12%3,505.6万 | -53.79%4,388.6万 | 75.04%9,496.2万 | 1.08%5,425.2万 | -0.02%5,367.1万 | 431.71%5,368.1万 |
| 基本每股收益 | 12.33%0.164 | -10.43%0.146 | 22.56%0.163 | 0.00%0.133 | -19.88%0.133 | -53.89%0.166 | 74.76%0.36 | 1.33%0.206 | 3.41%0.2033 | 470.94%0.1966 |
| 稀释每股收益 | 12.50%0.162 | -10.56%0.144 | 21.97%0.161 | 0.00%0.132 | -20.00%0.132 | -53.91%0.165 | 75.49%0.358 | 0.89%0.204 | 3.27%0.2022 | 469.43%0.1958 |
| 每股派息 | 10.71%0.155 | 0.00%0.14 | 3.70%0.14 | 42.11%0.135 | -45.71%0.095 | -5.41%0.175 | 5.71%0.185 | 12.90%0.175 | 121.43%0.155 | 15.82%0.07 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |