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 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 12.54%56.93万 | -17.96%50.59万 | 37.78%61.66万 | -24.97%44.75万 | -70.29%59.65万 | -75.79%200.77万 | -37.07%829.36万 | 144.58%1,317.94万 | 96.40%538.85万 | -92.05%274.36万 |
| 销售和管理费用 | 135.62%18.01万 | -77.70%7.64万 | 110.71%34.27万 | -40.19%16.27万 | -11.13%27.2万 | -60.82%30.6万 | -30.90%78.11万 | -14.17%113.05万 | -6.34%131.71万 | -5.33%140.62万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | -81.51%1.4万 | --7.55万 | ---- | ---- |
| -管理费用 | 135.62%18.01万 | -77.70%7.64万 | 110.71%34.27万 | -40.19%16.27万 | -11.13%27.2万 | -60.11%30.6万 | -27.28%76.72万 | -19.90%105.5万 | -6.34%131.71万 | -5.33%140.62万 |
| 折旧摊销及损耗 | ---- | ---- | ---- | ---- | -18.69%2.77万 | -26.19%3.4万 | -46.92%4.61万 | -17.57%8.69万 | -5.10%10.54万 | 24.66%11.11万 |
| -折旧及摊销 | ---- | ---- | ---- | ---- | -18.69%2.77万 | -26.19%3.4万 | -46.92%4.61万 | -17.57%8.69万 | -5.10%10.54万 | 24.66%11.11万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | --116.44万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -9.36%38.92万 | 56.83%42.94万 | -3.87%27.38万 | -4.03%28.49万 | -41.02%29.68万 | -93.26%50.32万 | -37.58%746.63万 | 201.61%1,196.21万 | 223.40%396.6万 | -96.28%122.64万 |
| 营业利润 | -12.54%-56.93万 | 17.96%-50.59万 | -37.78%-61.66万 | 24.97%-44.75万 | 70.29%-59.65万 | 75.79%-200.77万 | 37.07%-829.36万 | -144.58%-1,317.94万 | -96.40%-538.85万 | 92.05%-274.36万 |
| 营业外利息收入与支出净额 | 25.18%-23.37万 | 19.28%-31.23万 | -2.73%-38.69万 | -26.97%-37.67万 | -7.39%-29.66万 | -142.45%-27.62万 | 22.43%-11.39万 | 49.29%-14.69万 | -3.84%-28.96万 | -310.60%-27.89万 |
| 营业外利息收入 | 641.22%8.84万 | 64.14%1.19万 | 6,162.93%7,265 | --116 | ---- | ---- | ---- | ---- | -71.46%7,303 | -80.68%2.56万 |
| 营业外利息支出 | -0.68%32.21万 | -17.74%32.42万 | 4.63%39.42万 | 27.01%37.68万 | 7.39%29.66万 | 142.45%27.62万 | -22.43%11.39万 | -50.54%14.69万 | -2.49%29.69万 | --30.45万 |
| 其他净收入/费用 | -1,123.77%-13.84万 | 141.27%1.35万 | 95.80%-3.28万 | -110.33%-78.01万 | 3,094,538.93%755.04万 | 100.00%-244 | -5,416.72%-861.16万 | 11.23%-15.61万 | -127.19%-17.58万 | 1,526.67%64.67万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,938 | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,938 | ---- | ---- |
| 其他营业外收入(费用) | -1,123.77%-13.84万 | 141.27%1.35万 | 95.80%-3.28万 | -110.33%-78.01万 | 3,094,538.93%755.04万 | 100.00%-244 | -5,559.50%-861.16万 | 13.47%-15.22万 | -127.19%-17.58万 | 2,051.19%64.67万 |
| 税前利润 | -16.99%-94.14万 | 22.35%-80.47万 | 35.41%-103.63万 | -124.10%-160.43万 | 391.40%665.61万 | 86.58%-228.42万 | -26.23%-1,701.91万 | -130.31%-1,348.24万 | -146.40%-585.4万 | 93.10%-237.58万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.82%-94.97万 | -124.67万 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -16.99%-94.14万 | 22.35%-80.47万 | 35.41%-103.63万 | -124.10%-160.43万 | 391.40%665.61万 | 86.58%-228.42万 | -35.80%-1,701.91万 | -172.02%-1,253.27万 | -93.93%-460.73万 | 91.02%-237.58万 |
| 持续经营利润 | -16.99%-94.14万 | 22.35%-80.47万 | 35.41%-103.63万 | -124.10%-160.43万 | 391.40%665.61万 | 86.58%-228.42万 | -35.80%-1,701.91万 | -172.02%-1,253.27万 | -93.93%-460.73万 | 91.02%-237.58万 |
| 归属于少数股东的净利润 | -109.50%-253 | 20,592.31%2,664 | -100.00%-13 | 22,161.00%30.09万 | 37.20%-1,364 | 53.67%-2,172 | -209.23%-4,688 | 87.86%-1,516 | 18.82%-1.25万 | 41.12%-1.54万 |
| 归属于母公司的净利润 | -16.57%-94.11万 | 22.09%-80.73万 | 45.61%-103.63万 | -128.62%-190.52万 | 391.73%665.74万 | 86.59%-228.2万 | -35.78%-1,701.44万 | -172.72%-1,253.12万 | -94.66%-459.48万 | 91.07%-236.04万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -16.57%-94.11万 | 22.09%-80.73万 | 45.61%-103.63万 | -128.62%-190.52万 | 391.73%665.74万 | 86.59%-228.2万 | -35.78%-1,701.44万 | -172.72%-1,253.12万 | -94.66%-459.48万 | 91.07%-236.04万 |
| 基本每股收益 | 0.00%-0.0005 | 28.57%-0.0005 | 46.15%-0.0007 | -128.89%-0.0013 | 400.00%0.0045 | 86.96%-0.0015 | -35.29%-0.0115 | -123.68%-0.0085 | -75.93%-0.0038 | 94.30%-0.0022 |
| 稀释每股收益 | 0.00%-0.0005 | 28.57%-0.0005 | 46.15%-0.0007 | -128.89%-0.0013 | 400.00%0.0045 | 86.96%-0.0015 | -35.29%-0.0115 | -123.68%-0.0085 | -75.93%-0.0038 | 94.30%-0.0022 |
| 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 |