Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油化工股份
00386
| (FY)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | |
|---|---|---|---|---|---|---|
| 营业总收入 | 12.62%8.72亿 | 27.21%7.74亿 | 51.41%6.09亿 | 32.13%4.02亿 | 11.24%3.04亿 | 2.74亿 |
| 营业收入 | 12.62%8.72亿 | 27.21%7.74亿 | 51.41%6.09亿 | 32.13%4.02亿 | 11.24%3.04亿 | --2.74亿 |
| 主营业务成本 | 14.97%7.04亿 | 29.51%6.12亿 | 46.20%4.73亿 | 31.54%3.23亿 | 12.40%2.46亿 | 2.19亿 |
| 毛利 | 3.74%1.68亿 | 19.24%1.62亿 | 72.87%1.36亿 | 34.62%7,858.5万 | 6.64%5,837.6万 | 5,474.3万 |
| 营业费用 | -0.81%1.14亿 | 17.60%1.15亿 | 85.40%9,736.7万 | 32.97%5,251.7万 | 11.89%3,949.4万 | 3,529.7万 |
| 销售和管理费用 | -1.99%8,787.3万 | 11.87%8,965.9万 | 83.61%8,014.9万 | 37.20%4,365.1万 | 12.97%3,181.6万 | --2,816.3万 |
| -销售费用 | 2.04%265万 | 7.09%259.7万 | 51.56%242.5万 | 16.79%160万 | 29.37%137万 | --105.9万 |
| -管理费用 | -2.11%8,522.3万 | 12.01%8,706.2万 | 84.83%7,772.4万 | 38.12%4,205.1万 | 12.33%3,044.6万 | --2,710.4万 |
| 折旧摊销及损耗 | 4.10%2,553.5万 | 44.68%2,453万 | 87.29%1,695.5万 | 20.29%905.3万 | 14.00%752.6万 | --660.2万 |
| -折旧及摊销 | 4.10%2,553.5万 | 44.68%2,453万 | 87.29%1,695.5万 | 20.29%905.3万 | 14.00%752.6万 | --660.2万 |
| 其他营业费用 | -45.22%17.2万 | 19.39%31.4万 | 240.64%26.3万 | -223.03%-18.7万 | -71.43%15.2万 | --53.2万 |
| 营业利润 | 14.72%5,447.2万 | 23.39%4,748.4万 | 47.63%3,848.4万 | 38.06%2,606.8万 | -2.90%1,888.2万 | 1,944.6万 |
| 营业外利息收入与支出净额 | 16.87%-327.3万 | -11.18%-393.7万 | -354.20%-354.1万 | 197.62%139.3万 | 17.47%-142.7万 | -172.9万 |
| 营业外利息收入 | 120.92%62.3万 | 28,100.00%28.2万 | -99.96%1,000 | --282.5万 | ---- | --6,000 |
| 营业外利息支出 | -7.66%389.6万 | 19.11%421.9万 | 147.35%354.2万 | 0.35%143.2万 | 107.41%142.7万 | --68.8万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | --104.7万 |
| 其他净收入/费用 | 40.00%336.7万 | -10.89%240.5万 | -30.55%269.9万 | 116.13%388.6万 | 203.72%179.8万 | 59.2万 |
| 其他营业外收入(费用) | 40.00%336.7万 | -10.89%240.5万 | -19.53%269.9万 | 322.42%335.4万 | 34.12%79.4万 | --59.2万 |
| 税前利润 | 13.65%8,010.1万 | 29.10%7,048.2万 | 35.14%5,459.7万 | 50.86%4,040万 | 7.50%2,677.9万 | 2,491.1万 |
| 所得税 | 14.41%2,295.4万 | 24.70%2,006.3万 | 29.18%1,608.9万 | 67.47%1,245.5万 | 0.41%743.7万 | 740.7万 |
| 除税后的权益收益 | ||||||
| 除税后利润 | 13.34%5,714.7万 | 30.93%5,041.9万 | 37.80%3,850.8万 | 44.48%2,794.5万 | 10.50%1,934.2万 | 1,750.4万 |
| 持续经营利润 | 13.34%5,714.7万 | 30.93%5,041.9万 | 37.80%3,850.8万 | 44.48%2,794.5万 | 10.50%1,934.2万 | --1,750.4万 |
| 归属于少数股东的净利润 | ||||||
| 归属于母公司的净利润 | 13.34%5,714.7万 | 30.93%5,041.9万 | 37.80%3,850.8万 | 44.48%2,794.5万 | 10.50%1,934.2万 | 1,750.4万 |
| 优先股派息 | ||||||
| 其他优先股派息 | ||||||
| 归属于普通股股东的净利润 | 13.34%5,714.7万 | 30.93%5,041.9万 | 37.80%3,850.8万 | 44.48%2,794.5万 | 10.50%1,934.2万 | 1,750.4万 |
| 基本每股收益 | 12.46%0.2835 | 30.96%0.2521 | 37.80%0.1925 | 44.47%0.1397 | 10.51%0.0967 | 0.0875 |
| 稀释每股收益 | 13.52%0.2704 | 30.81%0.2382 | 33.90%0.1821 | 40.64%0.136 | 10.51%0.0967 | 0.0875 |
| 每股派息 | 11.11%0.08 | 63.64%0.072 | 25.71%0.044 | 16.67%0.035 | 100.00%0.03 | 0.015 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |