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 | 23.78%4亿 | 17.08%3.23亿 | 45.80%2.76亿 | 75.54%1.9亿 | -2.09%1.08亿 | 14.43%1.1亿 | 14.64%9,635.81万 | 35.63%8,405.05万 | 43.21%6,196.86万 | 50.94%4,327.25万 |
| 营业收入 | 23.78%4亿 | 17.08%3.23亿 | 45.80%2.76亿 | 75.54%1.9亿 | -2.09%1.08亿 | 14.43%1.1亿 | 14.64%9,635.81万 | 35.63%8,405.05万 | 43.21%6,196.86万 | 50.94%4,327.25万 |
| 主营业务成本 | ||||||||||
| 毛利 | 23.78%4亿 | 17.08%3.23亿 | 45.80%2.76亿 | 75.54%1.9亿 | -2.09%1.08亿 | 14.43%1.1亿 | 14.64%9,635.81万 | 35.63%8,405.05万 | 43.21%6,196.86万 | 50.94%4,327.25万 |
| 营业费用 | 12.78%3.04亿 | 19.31%2.69亿 | 32.23%2.26亿 | 79.04%1.71亿 | -2.79%9,529.39万 | 11.62%9,802.84万 | 14.43%8,782.18万 | 29.91%7,674.97万 | 28.52%5,908.1万 | 32.65%4,596.88万 |
| 销售和管理费用 | 9.61%2.09亿 | 17.45%1.91亿 | 33.71%1.63亿 | 83.95%1.22亿 | 29.89%6,611.33万 | 28.00%5,089.93万 | 26.56%3,976.5万 | 84.74%3,142.05万 | 18.33%1,700.77万 | 21.40%1,437.33万 |
| -管理费用 | 9.61%2.09亿 | 17.45%1.91亿 | 33.71%1.63亿 | 83.95%1.22亿 | 29.89%6,611.33万 | 28.00%5,089.93万 | 26.56%3,976.5万 | 84.74%3,142.05万 | 18.33%1,700.77万 | 21.40%1,437.33万 |
| 折旧摊销及损耗 | 23.41%4,544.2万 | 32.91%3,682.3万 | 39.71%2,770.6万 | 185.05%1,983.1万 | 30.71%695.71万 | 106.76%532.25万 | 27.70%257.43万 | 41.61%201.59万 | 81.50%142.35万 | 27.06%78.43万 |
| -折旧及摊销 | 23.41%4,544.2万 | 32.91%3,682.3万 | 39.71%2,770.6万 | 185.05%1,983.1万 | 30.71%695.71万 | 106.76%532.25万 | 27.70%257.43万 | 41.61%201.59万 | 81.50%142.35万 | 27.06%78.43万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | 14.65%2.78万 | --2.42万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 17.96%4,881.2万 | 17.22%4,138.1万 | 21.01%3,530.1万 | 31.43%2,917.2万 | -46.88%2,219.57万 | -8.14%4,178.24万 | 5.01%4,548.25万 | 6.55%4,331.33万 | 31.93%4,064.97万 | 38.80%3,081.12万 |
| 营业利润 | 78.27%9,680.1万 | 7.12%5,430.1万 | 168.34%5,069.4万 | 49.19%1,889.2万 | 3.48%1,266.3万 | 43.35%1,223.67万 | 16.92%853.63万 | 152.84%730.08万 | 207.10%288.76万 | 54.95%-269.62万 |
| 营业外利息收入与支出净额 | 45.33%133.7万 | 431.79%92万 | -75.07%17.3万 | 7.64%69.4万 | -12.89%64.47万 | -36.42%74.01万 | 107.70%116.41万 | 14.99%56.05万 | 26.94%48.74万 | -39.53%38.4万 |
| 营业外利息收入 | 59.69%519.3万 | 54.71%325.2万 | 42.80%210.2万 | 72.03%147.2万 | -9.40%85.57万 | -18.87%94.45万 | 107.70%116.41万 | -35.97%56.05万 | 127.96%87.53万 | -39.53%38.4万 |
| 营业外利息支出 | 0.05%189万 | 17.04%188.9万 | 208.02%161.4万 | --52.4万 | ---- | ---- | ---- | ---- | --38.79万 | ---- |
| 其他财务费用 | 343.79%196.6万 | 40.63%44.3万 | 24.02%31.5万 | 20.40%25.4万 | 3.20%21.1万 | --20.44万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -72.79%98.1万 | 269.65%360.5万 | -237.54%-212.5万 | -24.28%154.5万 | 1,466.03%204.05万 | -113.04%-14.94万 | -41.22%114.53万 | 417.75%194.85万 | 37.63万 | |
| 特殊收入(费用) | ---- | ---- | ---324.8万 | ---- | ---- | ---100万 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | --324.8万 | ---- | ---- | --100万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -67.03%98.1万 | 1,270.97%297.5万 | -48.70%21.7万 | -73.02%42.3万 | 84.33%156.8万 | -25.73%85.06万 | -41.22%114.53万 | 417.75%194.85万 | --37.63万 | ---- |
| 税前利润 | 68.50%9,911.9万 | 20.69%5,882.6万 | 130.67%4,874.2万 | 37.68%2,113.1万 | 19.65%1,534.82万 | 18.27%1,282.74万 | 10.56%1,084.57万 | 161.50%980.98万 | 262.24%375.13万 | 56.78%-231.23万 |
| 所得税 | 68.29%1,963.4万 | 10.32%1,166.7万 | 63.49%1,057.6万 | 1.05%646.9万 | 39.19%640.16万 | 24.91%459.91万 | 51.45%368.18万 | 116.08%243.11万 | -1,244.07%-1,512.28万 | -112.51万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 68.55%7,948.5万 | 23.56%4,715.9万 | 160.31%3,816.6万 | 50.08%1,466.2万 | 18.73%976.91万 | 14.86%822.83万 | -2.91%716.4万 | -60.91%737.87万 | 1,689.90%1,887.41万 | 81.61%-118.71万 |
| 持续经营利润 | 68.55%7,948.5万 | 23.56%4,715.9万 | 160.31%3,816.6万 | 63.88%1,466.2万 | 8.73%894.66万 | 14.86%822.83万 | -2.91%716.4万 | -60.91%737.87万 | 1,689.90%1,887.41万 | 77.81%-118.71万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | --82.25万 | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 68.55%7,948.5万 | 23.56%4,715.9万 | 160.31%3,816.6万 | 50.08%1,466.2万 | 18.73%976.91万 | 14.86%822.83万 | -2.91%716.4万 | -60.91%737.87万 | 1,689.90%1,887.41万 | 81.61%-118.71万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 68.55%7,948.5万 | 23.56%4,715.9万 | 160.31%3,816.6万 | 50.08%1,466.2万 | 18.73%976.91万 | 14.86%822.83万 | -2.91%716.4万 | -60.91%737.87万 | 1,689.90%1,887.41万 | 81.61%-118.71万 |
| 基本每股收益 | 68.82%0.9817 | 21.93%0.5815 | 136.32%0.4769 | 36.08%0.2018 | 12.95%0.1483 | 13.78%0.1313 | -5.95%0.1154 | -64.89%0.1227 | 1,646.46%0.3495 | 83.06%-0.0226 |
| 稀释每股收益 | 69.79%0.9573 | 22.41%0.5638 | 135.84%0.4606 | 31.69%0.1953 | 15.41%0.1483 | 13.72%0.1285 | -5.12%0.113 | -64.07%0.1191 | 1,566.81%0.3315 | 83.06%-0.0226 |
| 每股派息 | 17.57%0.435 | 39.62%0.37 | 103.85%0.265 | 62.50%0.13 | 31.15%0.08 | 205.00%0.061 | 0.02 | |||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |