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 | 3.55%4,347.56万 | 8.73%4,198.36万 | 25.73%3,861.24万 | 24.52%3,071.11万 | 11.22%2,466.45万 | -2.16%2,217.73万 | 44.86%2,266.72万 | 13.79%1,564.81万 | 30.77%1,375.14万 | 10.15%1,051.56万 |
| 营业收入 | 3.55%4,347.56万 | 8.73%4,198.36万 | 25.73%3,861.24万 | 24.52%3,071.11万 | 11.22%2,466.45万 | -2.16%2,217.73万 | 44.86%2,266.72万 | 13.79%1,564.81万 | 30.77%1,375.14万 | 10.15%1,051.56万 |
| 主营业务成本 | 1.71%2,068.88万 | 12.08%2,034.16万 | 29.55%1,814.94万 | 16.01%1,400.99万 | 13.35%1,207.65万 | -10.65%1,065.45万 | 41.88%1,192.45万 | 28.01%840.44万 | 22.62%656.54万 | 17.74%535.41万 |
| 毛利 | 5.29%2,278.69万 | 5.76%2,164.2万 | 22.52%2,046.3万 | 32.68%1,670.12万 | 9.24%1,258.8万 | 7.26%1,152.28万 | 48.30%1,074.27万 | 0.80%724.37万 | 39.22%718.6万 | 3.24%516.14万 |
| 营业费用 | 9.14%1,782.03万 | 16.71%1,632.85万 | 22.90%1,399.05万 | 16.39%1,138.32万 | 22.55%978.01万 | 9.64%798.02万 | 19.04%727.87万 | 3.82%611.45万 | 12.68%588.97万 | 11.69%522.69万 |
| 销售和管理费用 | 15.94%1,332.31万 | 21.69%1,149.15万 | 28.49%944.36万 | 21.62%734.95万 | 25.63%604.28万 | 7.98%480.99万 | 16.92%445.44万 | 6.13%380.98万 | -1.52%358.99万 | 15.04%364.53万 |
| -销售费用 | ---- | ---- | 20.82%22.78万 | 185.69%18.86万 | -13.49%6.6万 | -58.12%7.63万 | 12.31%18.22万 | -25.24%16.22万 | -19.56%21.7万 | 120.30%26.97万 |
| -管理费用 | 15.94%1,332.31万 | 24.69%1,149.15万 | 28.70%921.57万 | 19.81%716.09万 | 26.26%597.68万 | 10.80%473.36万 | 17.12%427.22万 | 8.14%364.76万 | -0.08%337.29万 | 10.81%337.56万 |
| 研发费用 | -8.69%73.55万 | 77.58%80.54万 | -10.87%45.35万 | -25.05%50.88万 | 0.46%67.89万 | 22.24%67.58万 | 17.60%55.28万 | 4.97%47.01万 | 448.42%44.78万 | -24.87%8.17万 |
| 折旧摊销及损耗 | -7.72%319.64万 | 6.01%346.39万 | 12.59%326.75万 | 13.60%290.22万 | 28.92%255.48万 | 123.64%198.16万 | 23.49%88.61万 | -17.28%71.75万 | 41.52%86.74万 | 36.22%61.29万 |
| -折旧及摊销 | -7.72%319.64万 | 6.01%346.39万 | 12.59%326.75万 | 13.60%290.22万 | 28.92%255.48万 | 123.64%198.16万 | 23.49%88.61万 | -17.28%71.75万 | 41.52%86.74万 | 36.22%61.29万 |
| 其他营业费用 | -0.41%56.54万 | -31.26%56.77万 | 32.62%82.58万 | 23.65%62.27万 | -1.80%50.36万 | -62.98%51.28万 | 24.01%138.54万 | 13.46%111.72万 | 11.00%98.46万 | -6.86%88.7万 |
| 营业利润 | -6.53%496.66万 | -17.91%531.35万 | 21.71%647.26万 | 89.39%531.8万 | -20.74%280.79万 | 2.27%354.26万 | 206.77%346.4万 | -12.89%112.92万 | 2,080.82%129.63万 | -120.48%-6.54万 |
| 营业外利息收入与支出净额 | -3.10%-89.09万 | -38.70%-86.41万 | -40.31%-62.3万 | 4.31%-44.4万 | -5.24%-46.4万 | -149.49%-44.09万 | -70.59%-17.67万 | -46.94%-10.36万 | -19.72%-7.05万 | -26.88%-5.89万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.61%7,190 | -65.63%7,308 | -61.02%2.13万 |
| 营业外利息支出 | 3.10%89.09万 | 38.70%86.41万 | 40.31%62.3万 | -4.31%44.4万 | 5.24%46.4万 | 149.49%44.09万 | 59.52%17.67万 | 42.38%11.08万 | -2.92%7.78万 | -20.61%8.01万 |
| 其他净收入/费用 | 19.09%91.18万 | 47.94%76.57万 | 13.15%51.75万 | -55.20%45.74万 | 53.92%102.1万 | 21.13%66.33万 | 45.40%54.76万 | 32.17%37.66万 | 225.70%28.49万 | -21.62%8.75万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---28.16万 | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --28.16万 | ---- | ---- |
| 其他营业外收入(费用) | -33.48%17.45万 | -49.31%26.23万 | 13.15%51.75万 | -55.20%45.74万 | 53.92%102.1万 | 21.13%66.33万 | -16.81%54.76万 | 131.00%65.82万 | 225.70%28.49万 | -21.62%8.75万 |
| 税前利润 | -4.36%498.74万 | -18.09%521.51万 | 19.43%636.71万 | 58.44%533.14万 | -10.63%336.49万 | -1.82%376.5万 | 173.49%383.49万 | -7.18%140.22万 | 4,200.75%151.07万 | -109.57%-3.68万 |
| 所得税 | -32.48%114.27万 | 5.21%169.23万 | -5.52%160.86万 | 223.22%170.26万 | -45.13%52.68万 | -6.39%96万 | 136.04%102.55万 | 9.20%43.44万 | 444.18%39.78万 | -742.50%-11.56万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 9.14%384.48万 | -25.97%352.28万 | 31.13%475.85万 | 27.86%362.88万 | 1.18%283.81万 | -0.15%280.51万 | 190.30%280.94万 | -13.04%96.77万 | 1,313.29%111.29万 | -78.53%7.87万 |
| 持续经营利润 | 9.14%384.48万 | -25.97%352.28万 | 31.13%475.85万 | 27.86%362.88万 | 1.18%283.81万 | -0.15%280.51万 | 190.30%280.94万 | -13.04%96.77万 | 1,313.29%111.29万 | -78.53%7.87万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 9.14%384.48万 | -25.97%352.28万 | 31.13%475.85万 | 27.86%362.88万 | 1.18%283.81万 | -0.15%280.51万 | 190.30%280.94万 | -13.04%96.77万 | 1,313.29%111.29万 | -78.53%7.87万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 9.14%384.48万 | -25.97%352.28万 | 31.13%475.85万 | 27.86%362.88万 | 1.18%283.81万 | -0.15%280.51万 | 190.30%280.94万 | -13.04%96.77万 | 1,313.29%111.29万 | -78.53%7.87万 |
| 基本每股收益 | 4.46%0.0328 | -27.65%0.0314 | 31.12%0.0434 | 11.82%0.0331 | 0.68%0.0296 | -1.01%0.0294 | 185.58%0.0297 | -14.75%0.0104 | 1,255.56%0.0122 | -78.57%0.0009 |
| 稀释每股收益 | 4.46%0.0328 | -27.65%0.0314 | 31.12%0.0434 | 11.82%0.0331 | 0.68%0.0296 | -1.01%0.0294 | 185.58%0.0297 | -14.75%0.0104 | 1,255.56%0.0122 | -78.57%0.0009 |
| 每股派息 | -25.00%0.012 | 0.00%0.016 | 33.33%0.016 | 0.00%0.012 | 20.00%0.012 | 11.11%0.01 | 80.00%0.009 | 25.00%0.005 | 0.00%0.004 | 0.00%0.004 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |