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 | |
|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -19.47%29.34万 | -38.39%36.43万 | 83.77%59.14万 | 169.20%32.18万 | 132.58%11.95万 | -75.25%5.14万 | 89.57%20.77万 | 10.96万 |
| 营业收入 | -19.47%29.34万 | -38.39%36.43万 | 83.77%59.14万 | 169.20%32.18万 | 132.58%11.95万 | -75.25%5.14万 | 89.57%20.77万 | --10.96万 |
| 主营业务成本 | -38.31%14.57万 | 105.31%23.63万 | 97.44%11.51万 | 41.88%5.83万 | -74.23%4.11万 | -16.26%15.94万 | 19.03万 | |
| 毛利 | 34.22%29.34万 | -38.45%21.86万 | 71.78%35.51万 | 237.47%20.67万 | 493.70%6.13万 | -78.64%1.03万 | 159.79%4.83万 | -8.08万 |
| 营业费用 | -32.67%389.65万 | -15.65%578.69万 | 40.52%686.09万 | -11.15%488.24万 | 22.14%549.5万 | -3.48%449.88万 | 16.51%466.11万 | 400.06万 |
| 销售和管理费用 | -37.41%178.71万 | -31.20%285.52万 | 28.04%415.02万 | 42.96%324.13万 | 4.92%226.72万 | 18.04%216.08万 | -39.65%183.06万 | --303.32万 |
| -销售费用 | -80.07%24.36万 | -25.98%122.24万 | 125.69%165.16万 | 14.56%73.18万 | -42.93%63.88万 | 4,449.87%111.93万 | -94.62%2.46万 | --45.73万 |
| -管理费用 | -5.47%154.35万 | -34.65%163.28万 | -0.43%249.86万 | 54.10%250.95万 | 56.35%162.84万 | -42.33%104.15万 | -29.89%180.6万 | --257.58万 |
| 研发费用 | -98.60%1.91万 | -33.85%136.48万 | 85.16%206.33万 | -46.63%111.43万 | 35.98%208.81万 | 16.51%153.56万 | 96.23%131.8万 | --67.17万 |
| 折旧摊销及损耗 | -55.91%14.39万 | -49.61%32.62万 | 22.88%64.74万 | 40.56%52.68万 | 11.40%37.48万 | -3.03%33.64万 | 17.31%34.7万 | --29.57万 |
| -折旧及摊销 | -55.91%14.39万 | -49.61%32.62万 | 22.88%64.74万 | 40.56%52.68万 | 11.40%37.48万 | -3.03%33.64万 | 17.31%34.7万 | --29.57万 |
| 可疑账款准备金 | --9.49万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | 49.23%185.14万 | --124.06万 | ---- | ---- | 64.18%76.49万 | -60.03%46.59万 | --116.55万 | ---- |
| 营业利润 | 35.29%-360.31万 | 14.41%-556.83万 | -39.14%-650.58万 | 13.95%-467.57万 | -21.06%-543.38万 | 2.69%-448.85万 | -13.02%-461.28万 | -408.14万 |
| 营业外利息收入与支出净额 | 95.40%-1,800 | 62.09%-3.92万 | 95.87%-10.33万 | -8.21%-249.86万 | -57,075.99%-230.91万 | -90.89%4,052.7631 | 103.52%4.45万 | -126.57万 |
| 营业外利息收入 | -73.61%2,409 | -67.70%9,129 | -49.57%2.83万 | 54,075.28%5.61万 | -99.41%103.461 | -68.29%1.75万 | --5.51万 | ---- |
| 营业外利息支出 | -91.28%4,209 | -63.29%4.83万 | -94.85%13.16万 | 10.63%255.46万 | 17,095.66%230.92万 | 26.19%1.34万 | -99.16%1.06万 | --126.57万 |
| 其他净收入/费用 | -550.55%-52.67万 | 11.69万 | -214.54%-13.25万 | 16.89%11.57万 | 9.89万 | |||
| 特殊收入(费用) | ---101.05万 | ---- | ---- | ---- | ---13.25万 | ---- | ---- | ---- |
| -减:资本性资产减值 | --101.05万 | ---- | ---- | ---- | --13.25万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 313.88%48.38万 | --11.69万 | ---- | ---- | ---- | 16.89%11.57万 | --9.89万 | ---- |
| 税前利润 | 24.75%-413.16万 | 16.92%-549.06万 | 7.88%-660.91万 | 8.90%-717.43万 | -80.26%-787.54万 | 5.81%-436.88万 | 13.26%-463.81万 | -534.71万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||
| 除税后利润 | 24.75%-413.16万 | 16.92%-549.06万 | 7.88%-660.91万 | 8.90%-717.43万 | -80.26%-787.54万 | 5.81%-436.88万 | 13.26%-463.81万 | -534.71万 |
| 持续经营利润 | 24.75%-413.16万 | 16.92%-549.06万 | 7.88%-660.91万 | 8.90%-717.43万 | -80.26%-787.54万 | 5.81%-436.88万 | 13.26%-463.81万 | ---534.71万 |
| 归属于少数股东的净利润 | ||||||||
| 归属于母公司的净利润 | 24.75%-413.16万 | 16.92%-549.06万 | 7.88%-660.91万 | 8.90%-717.43万 | -80.26%-787.54万 | 5.81%-436.88万 | 13.26%-463.81万 | -534.71万 |
| 优先股派息 | ||||||||
| 其他优先股派息 | ||||||||
| 归属于普通股股东的净利润 | 24.75%-413.16万 | 16.92%-549.06万 | 7.88%-660.91万 | 8.90%-717.43万 | -80.26%-787.54万 | 5.81%-436.88万 | 13.26%-463.81万 | -534.71万 |
| 基本每股收益 | 62.14%-0.0039 | 57.80%-0.0103 | 26.20%-0.0244 | 25.73%-0.0331 | -29.63%-0.0445 | 33.55%-0.0344 | 13.42%-0.0517 | -0.0597 |
| 稀释每股收益 | 62.14%-0.0039 | 57.80%-0.0103 | 26.20%-0.0244 | 25.73%-0.0331 | -29.63%-0.0445 | 33.55%-0.0344 | 13.42%-0.0517 | -0.0597 |
| 每股派息 | ||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |