Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
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 | -0.16%242.9万 | -36.23%243.3万 | -32.32%381.5万 | -14.47%563.7万 | -52.68%659.1万 | -26.87%1,392.8万 | -13.34%1,904.5万 | 12.80%2,197.6万 | -4.04%1,948.3万 | -13.25%2,030.4万 |
| 营业收入 | -0.16%242.9万 | -36.23%243.3万 | -32.32%381.5万 | -14.47%563.7万 | -52.68%659.1万 | -26.87%1,392.8万 | -13.34%1,904.5万 | 12.80%2,197.6万 | -4.04%1,948.3万 | -13.25%2,030.4万 |
| 主营业务成本 | 27.81%118.1万 | -50.35%92.4万 | -42.70%186.1万 | 65.63%324.8万 | -75.01%196.1万 | -39.83%784.8万 | -5.30%1,304.4万 | 6.31%1,377.4万 | -8.28%1,295.7万 | -11.42%1,412.6万 |
| 毛利 | -17.30%124.8万 | -22.77%150.9万 | -18.21%195.4万 | -48.40%238.9万 | -23.85%463万 | 1.32%608万 | -26.83%600.1万 | 25.68%820.2万 | 5.63%652.6万 | -17.16%617.8万 |
| 营业费用 | -3.74%167.1万 | -30.70%173.6万 | -41.38%250.5万 | 5.87%427.3万 | -37.45%403.6万 | 7.05%645.2万 | -4.03%602.7万 | 11.11%628万 | 7.23%565.2万 | -16.68%527.1万 |
| 销售和管理费用 | -7.69%124.9万 | -6.04%135.3万 | -39.27%144万 | -11.96%237.1万 | -36.81%269.3万 | -24.98%426.2万 | -1.22%568.1万 | 9.75%575.1万 | 7.89%524万 | -15.71%485.7万 |
| -管理费用 | -7.69%124.9万 | -6.04%135.3万 | -39.27%144万 | -11.96%237.1万 | -36.81%269.3万 | -24.98%426.2万 | -1.22%568.1万 | 9.75%575.1万 | 7.89%524万 | -15.71%485.7万 |
| 折旧摊销及损耗 | -9.04%34.2万 | -63.92%37.6万 | -20.46%104.2万 | 6.59%131万 | -42.94%122.9万 | 669.29%215.4万 | -40.80%28万 | 16.22%47.3万 | 5.17%40.7万 | -16.95%38.7万 |
| -折旧及摊销 | -9.04%34.2万 | -63.92%37.6万 | -20.46%104.2万 | 6.59%131万 | -42.94%122.9万 | 669.29%215.4万 | -40.80%28万 | 16.22%47.3万 | 5.17%40.7万 | -16.95%38.7万 |
| 其他营业费用 | 1,042.86%8万 | -69.57%7,000 | -96.11%2.3万 | 419.30%59.2万 | 216.67%11.4万 | -45.45%3.6万 | 17.86%6.6万 | 1,020.00%5.6万 | -81.48%5,000 | -72.45%2.7万 |
| 营业利润 | -86.34%-42.3万 | 58.80%-22.7万 | 70.75%-55.1万 | -417.17%-188.4万 | 259.68%59.4万 | -1,330.77%-37.2万 | -101.35%-2.6万 | 119.91%192.2万 | -3.64%87.4万 | -19.88%90.7万 |
| 营业外利息收入与支出净额 | 9.93%-37.2万 | 11.75%-41.3万 | 5.07%-46.8万 | 59.92%-49.3万 | 40.78%-123万 | -123.33%-207.7万 | 18.06%-93万 | 1.56%-113.5万 | -0.17%-115.3万 | 6.35%-115.1万 |
| 营业外利息收入 | 100.00%2,000 | -66.67%1,000 | 200.00%3,000 | 0.00%1,000 | 0.00%1,000 | -80.00%1,000 | -54.55%5,000 | -31.25%1.1万 | -65.22%1.6万 | -56.60%4.6万 |
| 营业外利息支出 | -5.29%17.9万 | 29.45%18.9万 | -82.78%14.6万 | 22.01%84.8万 | 0.00%69.5万 | -25.67%69.5万 | -18.41%93.5万 | -1.97%114.6万 | -2.34%116.9万 | -10.34%119.7万 |
| 其他财务费用 | -13.33%19.5万 | -30.77%22.5万 | 191.81%32.5万 | -166.04%-35.4万 | -61.24%53.6万 | --138.3万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -375.15%-45.4万 | -42.51%16.5万 | -70.71%28.7万 | 98万 | 1,034.57%91.9万 | -56.22%8.1万 | 400.00%18.5万 | -54.88%3.7万 | 82.22%8.2万 | |
| 特殊收入(费用) | ---48.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | --48.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -79.39%3.4万 | -42.51%16.5万 | -70.71%28.7万 | --98万 | ---- | 1,034.57%91.9万 | -56.22%8.1万 | 400.00%18.5万 | -54.88%3.7万 | 82.22%8.2万 |
| 税前利润 | -162.95%-124.9万 | 35.11%-47.5万 | 47.60%-73.2万 | -119.65%-139.7万 | 58.43%-63.6万 | -74.86%-153万 | -190.02%-87.5万 | 501.65%97.2万 | -49.38%-24.2万 | -211.54%-16.2万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -367.45%-124.9万 | 171.85%46.7万 | 53.47%-65万 | -119.65%-139.7万 | 58.43%-63.6万 | -74.86%-153万 | -190.02%-87.5万 | 501.65%97.2万 | -49.38%-24.2万 | -211.54%-16.2万 |
| 持续经营利润 | -162.95%-124.9万 | 35.11%-47.5万 | 47.60%-73.2万 | -119.65%-139.7万 | 58.43%-63.6万 | -74.86%-153万 | -190.02%-87.5万 | 501.65%97.2万 | -49.38%-24.2万 | -211.54%-16.2万 |
| 停止经营利润 | ---- | 1,048.78%94.2万 | --8.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -367.45%-124.9万 | 171.85%46.7万 | 53.47%-65万 | -119.65%-139.7万 | 58.43%-63.6万 | -74.86%-153万 | -190.02%-87.5万 | 501.65%97.2万 | -49.38%-24.2万 | -211.54%-16.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -367.45%-124.9万 | 171.85%46.7万 | 53.47%-65万 | -119.65%-139.7万 | 58.43%-63.6万 | -74.86%-153万 | -190.02%-87.5万 | 501.65%97.2万 | -49.38%-24.2万 | -211.54%-16.2万 |
| 基本每股收益 | -369.44%-0.0097 | 172.00%0.0036 | 54.13%-0.005 | -118.00%-0.0109 | 57.98%-0.005 | -75.00%-0.0119 | -189.47%-0.0068 | 500.00%0.0076 | -46.15%-0.0019 | -225.00%-0.0013 |
| 稀释每股收益 | -369.44%-0.0097 | 172.00%0.0036 | 54.13%-0.005 | -118.00%-0.0109 | 57.98%-0.005 | -75.00%-0.0119 | -189.47%-0.0068 | 500.00%0.0076 | -46.15%-0.0019 | -225.00%-0.0013 |
| 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 |