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)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 | -2.82%2,536.98万 | 29.47%2,610.54万 | 937.41%2,016.34万 | -45.90%194.36万 | 60.59%359.29万 | -20.54%223.72万 | 69.98%281.57万 | 52.07%165.65万 | 108.93万 |
| 营业收入 | -2.82%2,536.98万 | 29.47%2,610.54万 | 937.41%2,016.34万 | -45.90%194.36万 | 60.59%359.29万 | -20.54%223.72万 | 69.98%281.57万 | 52.07%165.65万 | --108.93万 |
| 主营业务成本 | -30.19%961.58万 | 1.54%1,377.43万 | 1,031.36%1,356.51万 | -18.78%119.9万 | -18.23%147.63万 | 19.74%180.55万 | 60.49%150.79万 | 127.98%93.95万 | 41.21万 |
| 毛利 | 27.76%1,575.39万 | 86.88%1,233.11万 | 786.13%659.83万 | -64.82%74.46万 | 390.23%211.66万 | -66.99%43.18万 | 82.43%130.78万 | 5.87%71.69万 | 67.72万 |
| 营业费用 | -33.60%1,326.61万 | 10.29%1,997.95万 | 358.32%1,811.55万 | 62.72%395.26万 | -7.57%242.91万 | -6.16%262.81万 | 8.55%280.08万 | 129.68%258.02万 | 112.34万 |
| 销售和管理费用 | -29.42%687.12万 | 4.52%973.5万 | 454.35%931.38万 | 154.78%168.01万 | -35.85%65.94万 | -13.82%102.79万 | -20.68%119.28万 | 283.44%150.38万 | --39.22万 |
| -销售费用 | -64.44%14.14万 | -15.09%39.75万 | 487.17%46.81万 | 149.01%7.97万 | 83.41%3.2万 | -48.60%1.75万 | -47.96%3.4万 | -75.00%6.53万 | --26.11万 |
| -管理费用 | -27.93%672.98万 | 5.56%933.75万 | 452.72%884.57万 | 155.07%160.04万 | -37.91%62.74万 | -12.80%101.05万 | -19.45%115.88万 | 997.28%143.85万 | --13.11万 |
| 折旧摊销及损耗 | -19.84%373.5万 | -0.96%465.93万 | 291.87%470.44万 | 12.41%120.05万 | -2.10%106.8万 | -0.89%109.09万 | 68.89%110.07万 | 299.96%65.17万 | --16.3万 |
| -折旧及摊销 | -19.84%373.5万 | -0.96%465.93万 | 291.87%470.44万 | 12.41%120.05万 | -2.10%106.8万 | -0.89%109.09万 | 68.89%110.07万 | 299.96%65.17万 | --16.3万 |
| 可疑账款准备金 | -95.30%9.23万 | --196.45万 | ---- | ---- | ---- | 124.10%6,183 | --2,759 | ---- | ---- |
| 其他营业费用 | -29.09%256.76万 | -11.63%362.08万 | 282.24%409.73万 | 52.76%107.19万 | 39.49%70.17万 | -0.30%50.31万 | 18.83%50.45万 | -25.28%42.46万 | --56.82万 |
| 营业利润 | 132.53%248.79万 | 33.59%-764.83万 | -259.02%-1,151.72万 | -926.38%-320.8万 | 85.77%-31.26万 | -47.12%-219.64万 | 19.87%-149.29万 | -317.58%-186.32万 | -44.62万 |
| 营业外利息收入与支出净额 | 44.00%-8.87万 | -170.26%-15.84万 | -227.19%-5.86万 | -17.79%4.61万 | 0.36%5.61万 | -9.17%5.59万 | 1.94%6.15万 | 23.02%6.03万 | 4.9万 |
| 营业外利息收入 | -34.01%14.05万 | 56.78%21.29万 | 157.11%13.58万 | -5.77%5.28万 | -9.38%5.61万 | -0.51%6.19万 | 3.06%6.22万 | 14.06%6.03万 | --5.29万 |
| 营业外利息支出 | -38.27%22.92万 | 90.99%37.13万 | 2,786.18%19.44万 | --6,736 | ---- | 785.10%6,001 | --678 | ---- | --3,849 |
| 其他净收入/费用 | 97.94%-10.45万 | -149.87%-507.75万 | 1,099.73%1,018.11万 | -579.35%-101.84万 | 223.84%21.25万 | 91.63%-17.16万 | -31.38%-204.95万 | -13,338.11%-156万 | -1.16万 |
| 特殊收入(费用) | 93.56%-48.02万 | -1,052.51%-746.07万 | -69.77%-64.73万 | -8.01%-38.13万 | -96.13%-35.3万 | 84.26%-18万 | 23.18%-114.35万 | ---148.86万 | ---- |
| -减:资本性资产减值 | -93.56%48.02万 | 1,052.51%746.07万 | 69.77%64.73万 | 8.01%38.13万 | 96.13%35.3万 | -84.26%18万 | -23.18%114.35万 | --148.86万 | ---- |
| 其他营业外收入(费用) | -84.24%37.56万 | -77.99%238.33万 | 1,929.06%1,082.85万 | -200.67%-59.2万 | 544.81%58.81万 | 110.07%9.12万 | -1,167.91%-90.61万 | -515.56%-7.15万 | ---1.16万 |
| 税前利润 | 137.73%229.46万 | -1,263.60%-608.1万 | 113.68%52.26万 | -582.73%-382.14万 | 76.48%-55.97万 | 19.59%-238.01万 | -59.96%-296万 | -219.90%-185.04万 | -57.84万 |
| 所得税 | -25.17%120.59万 | 28.24%161.16万 | 125.67万 | 0 | 0 | 121.46%1.1万 | -735.94%-5.11万 | -6,116 | 0 |
| 除税后的权益收益 | |||||||||
| 除税后利润 | 114.15%108.87万 | -947.94%-769.26万 | 80.79%-73.41万 | -582.73%-382.14万 | 76.59%-55.97万 | 17.80%-239.11万 | -57.72%-290.89万 | -218.84%-184.43万 | -57.84万 |
| 持续经营利润 | 114.15%108.87万 | -947.94%-769.26万 | 80.79%-73.41万 | -582.73%-382.14万 | 76.59%-55.97万 | 17.80%-239.11万 | -57.72%-290.89万 | -218.84%-184.43万 | ---57.84万 |
| 归属于少数股东的净利润 | 242.88%70.71万 | -239.88%-49.49万 | -153.78%-14.56万 | -212.90%-5.74万 | 150.94%5.08万 | -9.98万 | |||
| 归属于母公司的净利润 | 105.30%38.16万 | -1,123.14%-719.77万 | 84.37%-58.85万 | -516.50%-376.41万 | 73.35%-61.05万 | 21.23%-229.13万 | -57.72%-290.89万 | -218.84%-184.43万 | -57.84万 |
| 优先股派息 | |||||||||
| 其他优先股派息 | |||||||||
| 归属于普通股股东的净利润 | 105.30%38.16万 | -1,123.14%-719.77万 | 84.37%-58.85万 | -516.50%-376.41万 | 73.35%-61.05万 | 21.23%-229.13万 | -57.72%-290.89万 | -218.84%-184.43万 | -57.84万 |
| 基本每股收益 | 105.45%0.0003 | -1,000.00%-0.0055 | 92.06%-0.0005 | -293.75%-0.0063 | 77.14%-0.0016 | 30.00%-0.007 | -36.99%-0.01 | -192.00%-0.0073 | -0.0025 |
| 稀释每股收益 | 105.45%0.0003 | -1,000.00%-0.0055 | 92.06%-0.0005 | -293.75%-0.0063 | 77.14%-0.0016 | 30.00%-0.007 | -36.99%-0.01 | -192.00%-0.0073 | -0.0025 |
| 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 |