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 | -5.51%443.96万 | 17.79%469.85万 | 10.41%398.89万 | 34.38%361.27万 | -34.16%268.85万 | -35.38%408.35万 | 67.54%631.89万 | 80.56%377.15万 | 835.64%208.88万 | -79.10%22.32万 |
| 营业收入 | -5.51%443.96万 | 17.79%469.85万 | 10.41%398.89万 | 34.38%361.27万 | -34.16%268.85万 | -35.38%408.35万 | 67.54%631.89万 | 80.56%377.15万 | 835.64%208.88万 | -79.10%22.32万 |
| 主营业务成本 | ||||||||||
| 毛利 | -5.51%443.96万 | 17.79%469.85万 | 10.41%398.89万 | 34.38%361.27万 | -34.16%268.85万 | -35.38%408.35万 | 67.54%631.89万 | 80.56%377.15万 | 835.64%208.88万 | -79.10%22.32万 |
| 营业费用 | -12.00%366.51万 | 9.57%416.47万 | 11.60%380.11万 | 3.11%340.59万 | -1.44%330.31万 | -42.11%335.15万 | 20.51%578.98万 | -14.47%480.44万 | 95.16%561.75万 | -24.99%287.83万 |
| 销售和管理费用 | -7.92%328.68万 | 17.65%356.97万 | 2.34%303.41万 | 17.18%296.47万 | 14.81%253万 | -52.80%220.36万 | 25.94%466.92万 | -12.05%370.75万 | 130.64%421.55万 | -23.14%182.77万 |
| -销售费用 | -12.76%146.36万 | 17.71%167.78万 | -18.51%142.53万 | 25.15%174.91万 | 64.59%139.76万 | -58.41%84.91万 | 58.57%204.17万 | -36.56%128.75万 | 280.85%202.97万 | 188.72%53.29万 |
| -管理费用 | -3.63%182.32万 | 17.60%189.19万 | 32.34%160.87万 | 7.34%121.56万 | -16.40%113.25万 | -48.45%135.45万 | 8.58%262.75万 | 10.71%242万 | 68.82%218.58万 | -40.97%129.48万 |
| 研发费用 | -48.52%15.03万 | 72.65%29.19万 | 1,661.02%16.91万 | -60.15%9,602 | -58.59%2.41万 | -55.24%5.82万 | --13万 | ---- | -84.07%1.3万 | --8.18万 |
| 折旧摊销及损耗 | -8.92%2,911 | -98.08%3,196 | 174.25%16.61万 | -82.38%6.05万 | -28.86%34.36万 | 285.99%48.29万 | 39.38%12.51万 | -7.65%8.98万 | 81.63%9.72万 | -57.93%5.35万 |
| -折旧及摊销 | -8.92%2,911 | -98.08%3,196 | 174.25%16.61万 | -82.38%6.05万 | -28.86%34.36万 | 285.99%48.29万 | 39.38%12.51万 | -7.65%8.98万 | 81.63%9.72万 | -57.93%5.35万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | 1,553.37%1.15万 | --697 | ---- | 62.43%1,980 | --1,219 | ---- |
| 其他营业费用 | -24.94%22.51万 | -30.56%29.99万 | 16.40%43.19万 | -5.82%37.1万 | -35.00%39.39万 | -29.98%60.6万 | -13.89%86.56万 | -22.11%100.52万 | 41.00%129.05万 | -31.28%91.53万 |
| 营业利润 | 45.10%77.45万 | 184.28%53.38万 | -9.21%18.78万 | 133.65%20.68万 | -183.97%-61.47万 | 38.36%73.2万 | 151.22%52.91万 | 70.73%-103.29万 | -32.90%-352.87万 | 4.12%-265.51万 |
| 营业外利息收入与支出净额 | 3.70%8.39万 | 534.01%8.09万 | 233.85%1.28万 | 67.40%-9,534 | 2.31%-2.92万 | -387.88%-2.99万 | -33.22%1.04万 | -55.86%1.56万 | -21.72%3.53万 | 1,943.85%4.51万 |
| 营业外利息收入 | 3.70%8.39万 | 305.28%8.09万 | 15,023.48%2万 | -42.86%132 | -77.17%231 | -90.27%1,012 | -33.22%1.04万 | -56.45%1.56万 | -33.25%3.58万 | 23.17%5.36万 |
| 营业外利息支出 | ---- | ---- | -25.49%7,202 | -67.20%9,666 | -4.76%2.95万 | --3.09万 | ---- | ---- | -94.38%478 | -79.41%8,500 |
| 其他净收入/费用 | -507.36%-3,055 | -118.02%-503 | -63.68%2,791 | -83.60%7,684 | 5.02%4.68万 | 1,662.54%4.46万 | 100.04%2,531 | -87,479.15%-688.9万 | -440.25%-7,866 | 99.85%-1,456 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | 102.96%47 | ---1,588 | ---- | ---689.59万 | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --689.59万 | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | 102.96%47 | ---1,588 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -507.36%-3,055 | -118.02%-503 | -63.68%2,791 | -83.58%7,684 | 1.31%4.68万 | 1,725.29%4.62万 | -63.30%2,531 | 187.68%6,897 | -440.25%-7,866 | -101.10%-1,456 |
| 税前利润 | 39.26%85.53万 | 202.08%61.42万 | -0.80%20.33万 | 134.33%20.5万 | -179.96%-59.7万 | 37.77%74.67万 | 106.86%54.2万 | -125.81%-790.63万 | -34.07%-350.13万 | 29.70%-261.15万 |
| 所得税 | 100.67%6,305 | 3,142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 38.95%84.9万 | 200.54%61.11万 | -0.80%20.33万 | 134.33%20.5万 | -179.96%-59.7万 | 37.41%74.67万 | 106.87%54.34万 | -131.17%-790.63万 | -58.95%-342.02万 | 42.08%-215.17万 |
| 持续经营利润 | 38.95%84.9万 | 200.54%61.11万 | -0.80%20.33万 | 134.33%20.5万 | -179.96%-59.7万 | 37.77%74.67万 | 106.86%54.2万 | -125.81%-790.63万 | -34.07%-350.13万 | 29.70%-261.15万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | --1,408 | ---- | -82.35%8.12万 | --45.98万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 38.95%84.9万 | 200.54%61.11万 | -0.80%20.33万 | 134.33%20.5万 | -179.96%-59.7万 | 37.41%74.67万 | 106.87%54.34万 | -131.17%-790.63万 | -58.95%-342.02万 | 42.08%-215.17万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 38.95%84.9万 | 200.54%61.11万 | -0.80%20.33万 | 134.33%20.5万 | -179.96%-59.7万 | 37.41%74.67万 | 106.87%54.34万 | -131.17%-790.63万 | -58.95%-342.02万 | 42.08%-215.17万 |
| 基本每股收益 | 40.00%0.021 | 200.00%0.015 | 0.00%0.005 | 133.33%0.005 | -183.33%-0.015 | 35.34%0.018 | 106.86%0.0133 | -94.00%-0.194 | 2.91%-0.1 | 80.12%-0.103 |
| 稀释每股收益 | 40.00%0.021 | 200.00%0.015 | 0.00%0.005 | 133.33%0.005 | -183.33%-0.015 | 35.34%0.018 | 106.86%0.0133 | -94.00%-0.194 | 2.91%-0.1 | 80.12%-0.103 |
| 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 |