Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
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 | 641.76%4,658.35万 | -79.14%628.01万 | 209.18%3,010.26万 | 50.00%973.62万 | 46.71%649.08万 | -18.39%442.43万 | 69.16%542.15万 | 85.44%320.49万 | 25.73%172.83万 | 36.10%137.46万 |
| 销售和管理费用 | -57.75%943.19万 | -26.39%2,232.44万 | 155.17%3,033万 | 46.08%1,188.6万 | 20.76%813.65万 | 88.40%673.75万 | 45.91%357.61万 | 65.78%245.1万 | 42.42%147.84万 | 36.99%103.81万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -82.71%1.94万 | 258.76%11.22万 | 29.22%3.13万 |
| -管理费用 | -57.75%943.19万 | -26.39%2,232.44万 | 155.17%3,033万 | 46.08%1,188.6万 | 20.76%813.65万 | 88.40%673.75万 | 47.07%357.61万 | 77.98%243.16万 | 35.70%136.62万 | 37.25%100.68万 |
| 折旧摊销及损耗 | 14.80%60.14万 | 24.47%52.39万 | 12.33%42.09万 | 17.85%37.47万 | 18.43%31.79万 | 177.59%26.85万 | 198.91%9.67万 | 298.17%3.24万 | --8,126 | ---- |
| -折旧及摊销 | 14.80%60.14万 | 24.47%52.39万 | 12.33%42.09万 | 17.85%37.47万 | 18.43%31.79万 | 177.59%26.85万 | 198.91%9.67万 | 298.17%3.24万 | --8,126 | ---- |
| 其他营业费用 | 320.60%3,655.02万 | -2,455.90%-1,656.82万 | 74.32%-64.82万 | -28.56%-252.45万 | 23.94%-196.36万 | -247.64%-258.17万 | 142.35%174.86万 | 198.46%72.15万 | -28.17%24.18万 | 33.41%33.66万 |
| 营业利润 | -641.76%-4,658.35万 | 79.14%-628.01万 | -209.18%-3,010.26万 | -50.00%-973.62万 | -46.71%-649.08万 | 18.39%-442.43万 | -69.16%-542.15万 | -85.44%-320.49万 | -25.73%-172.83万 | -36.10%-137.46万 |
| 营业外利息收入与支出净额 | 8.91%-3,016.65万 | -108.12%-3,311.63万 | -5,388.16%-1,591.24万 | 214.44%30.09万 | -36.40%9.57万 | -41.68%15.05万 | -8.25%25.8万 | 42.96%28.12万 | 20.83%19.67万 | -16.11%16.28万 |
| 营业外利息收入 | -89.72%16.52万 | -65.42%160.78万 | 1,313.57%464.94万 | 188.53%32.89万 | -35.49%11.4万 | -31.52%17.67万 | -8.25%25.8万 | 42.96%28.12万 | 20.83%19.67万 | -16.11%16.28万 |
| 营业外利息支出 | -12.63%3,030.84万 | 69.02%3,469.15万 | 73,194.70%2,052.54万 | 53.02%2.8万 | -30.24%1.83万 | --2.62万 | ---- | ---- | ---- | ---- |
| 其他财务费用 | -28.70%2.33万 | -10.16%3.26万 | --3.63万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -2,475.57%-1.45亿 | -82.72%612.32万 | 3,543.52万 | 23.84%6.19万 | 5万 | |||||
| 特殊收入(费用) | -44,262.47%-1.37亿 | ---30.96万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | 44,262.47%1.37亿 | --30.96万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -226.22%-811.95万 | -81.85%643.28万 | --3,543.52万 | ---- | 23.84%6.19万 | --5万 | ---- | ---- | ---- | ---- |
| 税前利润 | -567.84%-2.22亿 | -214.50%-3,327.33万 | -12.13%-1,057.99万 | -48.98%-943.53万 | -49.94%-633.32万 | 18.20%-422.38万 | -78.59%-516.34万 | -89.79%-289.13万 | -25.71%-152.34万 | -48.52%-121.18万 |
| 所得税 | -119.12%-9.91万 | 51.84万 | 0 | 0 | 0 | 0 | 0 | 0 | -61.97%-151.39万 | -93.47万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -557.30%-2.22亿 | -219.40%-3,379.17万 | -12.13%-1,057.99万 | -48.98%-943.53万 | -49.94%-633.32万 | 18.20%-422.38万 | -78.59%-516.34万 | -30,286.53%-289.13万 | 96.57%-9,515 | 66.04%-27.71万 |
| 持续经营利润 | -557.30%-2.22亿 | -219.40%-3,379.17万 | -12.13%-1,057.99万 | -48.98%-943.53万 | -49.94%-633.32万 | 18.20%-422.38万 | -78.59%-516.34万 | -30,286.53%-289.13万 | 96.57%-9,515 | 66.04%-27.71万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -557.30%-2.22亿 | -219.40%-3,379.17万 | -12.13%-1,057.99万 | -48.98%-943.53万 | -49.94%-633.32万 | 18.20%-422.38万 | -78.59%-516.34万 | -30,286.53%-289.13万 | 96.57%-9,515 | 66.04%-27.71万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -557.30%-2.22亿 | -219.40%-3,379.17万 | -12.13%-1,057.99万 | -48.98%-943.53万 | -49.94%-633.32万 | 18.20%-422.38万 | -78.59%-516.34万 | -30,286.53%-289.13万 | 96.57%-9,515 | 66.04%-27.71万 |
| 基本每股收益 | -413.44%-1.2379 | -192.21%-0.2411 | 15.88%-0.0825 | -7.60%-0.0981 | -11.63%-0.0912 | 33.85%-0.0817 | -51.16%-0.1234 | -0.0817 | 0 | 72.00%-0.0133 |
| 稀释每股收益 | -413.44%-1.2379 | -192.21%-0.2411 | 15.88%-0.0825 | -7.60%-0.0981 | -11.63%-0.0912 | 33.85%-0.0817 | -51.16%-0.1234 | -0.0817 | 0 | 72.00%-0.0133 |
| 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 |