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 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 449.22%545.44万 | -33.13%99.31万 | -51.46%148.52万 | 214.31%305.95万 | -35.15%97.34万 | 62.35%150.11万 | -9.75%92.46万 | 72.58%102.45万 | 11.99%59.37万 | -7.76%53.01万 |
| 销售和管理费用 | 22.73%78.36万 | 8.97%63.85万 | -70.74%58.59万 | 323.67%200.21万 | -27.28%47.26万 | 4.95%64.98万 | -9.73%61.91万 | 57.10%68.59万 | 9.03%43.66万 | 53.97%40.04万 |
| -销售费用 | 78.35%5.93万 | -77.05%3.32万 | -90.85%14.49万 | 1,522.67%158.29万 | -9.05%9.76万 | -14.94%10.73万 | 73.33%12.61万 | 120.46%7.28万 | 222.64%3.3万 | -78.27%1.02万 |
| -管理费用 | 19.67%72.43万 | 37.23%60.52万 | 5.21%44.1万 | 11.78%41.92万 | -30.88%37.5万 | 10.04%54.26万 | -19.59%49.3万 | 51.92%61.31万 | 3.43%40.36万 | 83.20%39.02万 |
| 折旧摊销及损耗 | 49.83%4.54万 | -26.78%3.03万 | -21.11%4.14万 | -12.05%5.25万 | -15.14%5.97万 | 331.27%7.03万 | 79.76%1.63万 | -42.16%9,070 | --1.57万 | ---- |
| -折旧及摊销 | 49.83%4.54万 | -26.78%3.03万 | -21.11%4.14万 | -12.05%5.25万 | -15.14%5.97万 | 331.27%7.03万 | 79.76%1.63万 | -42.16%9,070 | --1.57万 | ---- |
| 其他营业费用 | 1,326.01%462.54万 | -62.19%32.44万 | -14.63%85.79万 | 127.78%100.49万 | -43.51%44.12万 | 170.10%78.1万 | -12.26%28.91万 | 133.11%32.96万 | 9.04%14.14万 | -58.79%12.97万 |
| 营业利润 | -449.22%-545.44万 | 33.13%-99.31万 | 51.46%-148.52万 | -214.31%-305.95万 | 35.15%-97.34万 | -62.35%-150.11万 | 9.75%-92.46万 | -72.58%-102.45万 | -11.99%-59.37万 | 7.76%-53.01万 |
| 营业外利息收入与支出净额 | 95.35%17.14万 | 3,205.03%8.77万 | 13.10%-2,825 | -171.09%-3,251 | 839.01%4,573 | -89.10%487 | 379.70%4,466 | 105.52%931 | -42.66%453 | -80.96%790 |
| 营业外利息收入 | 89.75%17.45万 | 36,843.78%9.2万 | -89.29%249 | -61.86%2,324 | 245.46%6,094 | -60.50%1,764 | 379.70%4,466 | 105.52%931 | -42.66%453 | -80.96%790 |
| 营业外利息支出 | -25.27%3,193 | 39.00%4,273 | -44.86%3,074 | 266.54%5,575 | 19.11%1,521 | --1,277 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -128.86%-85.99万 | -66.70%297.97万 | 894.79万 | 234.09%38.51万 | -24.06%11.53万 | -10.83%15.18万 | -50.25%17.02万 | 7.73%34.21万 | ||
| 其他营业外收入(费用) | -128.86%-85.99万 | -66.70%297.97万 | --894.79万 | ---- | ---- | 234.09%38.51万 | -24.06%11.53万 | -10.83%15.18万 | -50.25%17.02万 | 7.73%34.21万 |
| 税前利润 | -396.15%-614.3万 | -72.19%207.43万 | 343.57%745.99万 | -216.13%-306.28万 | 13.15%-96.88万 | -38.60%-111.55万 | 7.68%-80.49万 | -106.10%-87.18万 | -125.96%-42.3万 | 26.00%-18.72万 |
| 所得税 | 0 | 0 | 377.31万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -396.15%-614.3万 | -43.74%207.43万 | 220.37%368.67万 | -216.13%-306.28万 | 13.15%-96.88万 | -38.60%-111.55万 | 7.68%-80.49万 | -106.10%-87.18万 | -125.96%-42.3万 | 26.00%-18.72万 |
| 持续经营利润 | -396.15%-614.3万 | -43.74%207.43万 | 220.37%368.67万 | -216.13%-306.28万 | 13.15%-96.88万 | -38.60%-111.55万 | 7.68%-80.49万 | -106.10%-87.18万 | -125.96%-42.3万 | 26.00%-18.72万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -396.15%-614.3万 | -43.74%207.43万 | 220.37%368.67万 | -216.13%-306.28万 | 13.15%-96.88万 | -38.60%-111.55万 | 7.68%-80.49万 | -106.10%-87.18万 | -125.96%-42.3万 | 26.00%-18.72万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -396.15%-614.3万 | -43.74%207.43万 | 220.37%368.67万 | -216.13%-306.28万 | 13.15%-96.88万 | -38.60%-111.55万 | 7.68%-80.49万 | -106.10%-87.18万 | -125.96%-42.3万 | 26.00%-18.72万 |
| 基本每股收益 | -407.69%-0.004 | -45.83%0.0013 | 220.00%0.0024 | -233.33%-0.002 | 33.33%-0.0006 | -28.57%-0.0009 | 22.22%-0.0007 | -28.57%-0.0009 | -75.00%-0.0007 | 56.38%-0.0004 |
| 稀释每股收益 | -407.69%-0.004 | -45.83%0.0013 | 220.00%0.0024 | -233.33%-0.002 | 33.33%-0.0006 | -28.57%-0.0009 | 22.22%-0.0007 | -28.57%-0.0009 | -75.00%-0.0007 | 56.38%-0.0004 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0003 | ||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |