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 | 4.59%1.2亿 | 5.40%1.15亿 | 2.40%1.09亿 | 12.06%1.06亿 | 36.31%9,491.5万 | 13.13%6,963万 | -1.64%6,154.7万 | 0.52%6,257.6万 | 25.39%6,225.5万 | 0.44%4,965.1万 |
| 营业收入 | 4.59%1.2亿 | 5.40%1.15亿 | 2.40%1.09亿 | 12.06%1.06亿 | 36.31%9,491.5万 | 13.13%6,963万 | -1.64%6,154.7万 | 0.52%6,257.6万 | 25.39%6,225.5万 | 0.44%4,965.1万 |
| 主营业务成本 | -5.29%719.5万 | 5.59%759.7万 | 28.00%719.5万 | 5.52%562.1万 | 68.15%532.7万 | 31.29%316.8万 | 18.05%241.3万 | 0.94%204.4万 | 44.33%202.5万 | 3.93%140.3万 |
| 毛利 | 5.29%1.13亿 | 5.39%1.07亿 | 0.97%1.02亿 | 12.45%1.01亿 | 34.80%8,958.8万 | 12.39%6,646.2万 | -2.31%5,913.4万 | 0.50%6,053.2万 | 24.83%6,023万 | 0.34%4,824.8万 |
| 营业费用 | -1.78%7,547.4万 | -10.15%7,684.2万 | 3.55%8,552万 | 11.90%8,258.9万 | 31.08%7,380.5万 | 8.84%5,630.6万 | -2.67%5,173.5万 | 2.95%5,315.6万 | 20.39%5,163.1万 | -2.52%4,288.5万 |
| 销售和管理费用 | -2.10%5,268.8万 | 0.83%5,381.8万 | 5.47%5,337.5万 | 10.56%5,060.6万 | 23.71%4,577.4万 | 5.34%3,700.1万 | -8.88%3,512.5万 | 2.38%3,855万 | 21.80%3,765.3万 | -4.33%3,091.3万 |
| -销售费用 | 3.23%4,337.6万 | -0.94%4,201.9万 | 7.59%4,241.9万 | 8.98%3,942.5万 | 24.97%3,617.5万 | 7.82%2,894.7万 | -11.18%2,684.7万 | -1.55%3,022.8万 | 24.39%3,070.3万 | -6.11%2,468.3万 |
| -管理费用 | -21.08%931.2万 | 7.69%1,179.9万 | -2.01%1,095.6万 | 16.48%1,118.1万 | 19.18%959.9万 | -2.71%805.4万 | -0.53%827.8万 | 19.74%832.2万 | 11.56%695万 | 3.45%623万 |
| 研发费用 | -8.76%1,555.2万 | -37.35%1,704.6万 | 8.75%2,720.8万 | 8.23%2,501.9万 | 46.89%2,311.6万 | 18.96%1,573.7万 | 1.20%1,322.9万 | 1.71%1,307.2万 | 14.15%1,285.2万 | 2.74%1,125.9万 |
| 折旧摊销及损耗 | 21.01%723.4万 | 21.09%597.8万 | -10.63%493.7万 | 13.41%552.4万 | 38.66%487.1万 | 4.74%351.3万 | 117.93%335.4万 | 72.92%153.9万 | 24.82%89万 | -1.38%71.3万 |
| -折旧及摊销 | 21.01%723.4万 | 21.09%597.8万 | -10.63%493.7万 | 13.41%552.4万 | 38.66%487.1万 | 4.74%351.3万 | 117.93%335.4万 | 72.92%153.9万 | 24.82%89万 | -1.38%71.3万 |
| 其他营业费用 | ---- | ---- | ---- | 3,172.73%144万 | -20.00%4.4万 | 103.70%5.5万 | 640.00%2.7万 | -102.12%-5,000 | --23.6万 | ---- |
| 营业利润 | 23.19%3,740.6万 | 87.39%3,036.5万 | -10.75%1,620.4万 | 15.04%1,815.6万 | 55.41%1,578.3万 | 37.26%1,015.6万 | 0.31%739.9万 | -14.22%737.6万 | 60.34%859.9万 | 31.06%536.3万 |
| 营业外利息收入与支出净额 | 39.43%284.3万 | 114.63%203.9万 | 384.43%95万 | 28.94%-33.4万 | -452.94%-47万 | -273.47%-8.5万 | -86.76%4.9万 | 39.62%37万 | -46.89%26.5万 | -12.76%49.9万 |
| 营业外利息收入 | 27.04%342.5万 | 86.57%269.6万 | 947.10%144.5万 | 50.00%13.8万 | -77.17%9.2万 | -20.98%40.3万 | 36.00%51万 | 41.51%37.5万 | -46.89%26.5万 | -12.76%49.9万 |
| 营业外利息支出 | 0.00%1.5万 | -46.43%1.5万 | -45.10%2.8万 | -1.92%5.1万 | 372.73%5.2万 | -97.61%1.1万 | 9,120.00%46.1万 | --5,000 | ---- | ---- |
| 其他财务费用 | -11.68%56.7万 | 37.47%64.2万 | 10.93%46.7万 | -17.45%42.1万 | 6.92%51万 | --47.7万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 16,157.14%112.4万 | 93.81%-7,000 | -291.53%-11.3万 | 37.21%5.9万 | 514.29%4.3万 | 133.33%7,000 | -96.74%3,000 | 16.46%9.2万 | -61.08%7.9万 | 281.25%20.3万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,000 | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,000 | ---- | ---- |
| 其他营业外收入(费用) | 16,157.14%112.4万 | 93.81%-7,000 | -422.86%-11.3万 | -28.57%3.5万 | 600.00%4.9万 | 133.33%7,000 | -96.81%3,000 | 18.99%9.4万 | -61.08%7.9万 | 281.25%20.3万 |
| 税前利润 | 7.81%4,137.3万 | 74.61%3,837.5万 | -6.10%2,197.8万 | 15.71%2,340.5万 | 48.83%2,022.7万 | 25.78%1,359.1万 | 15.23%1,080.5万 | -4.64%937.7万 | 62.13%983.3万 | 14.98%606.5万 |
| 所得税 | -15.78%593.3万 | 690.68%704.5万 | -76.81%89.1万 | -7.22%384.2万 | 61.38%414.1万 | 46.21%256.6万 | -12.12%175.5万 | 22.44%199.7万 | 103.37%163.1万 | -0.37%80.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 13.12%3,544万 | 48.57%3,133万 | 7.79%2,108.7万 | 21.62%1,956.3万 | 45.90%1,608.6万 | 21.82%1,102.5万 | 22.63%905万 | -10.02%738万 | 55.84%820.2万 | 17.74%526.3万 |
| 持续经营利润 | 13.12%3,544万 | 48.57%3,133万 | 7.79%2,108.7万 | 21.62%1,956.3万 | 45.90%1,608.6万 | 21.82%1,102.5万 | 22.63%905万 | -10.02%738万 | 55.84%820.2万 | 17.74%526.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 13.12%3,544万 | 48.57%3,133万 | 7.79%2,108.7万 | 21.62%1,956.3万 | 45.90%1,608.6万 | 21.82%1,102.5万 | 22.63%905万 | -10.02%738万 | 55.84%820.2万 | 17.74%526.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 13.12%3,544万 | 48.57%3,133万 | 7.79%2,108.7万 | 21.62%1,956.3万 | 45.90%1,608.6万 | 21.82%1,102.5万 | 22.63%905万 | -10.02%738万 | 55.84%820.2万 | 17.74%526.3万 |
| 基本每股收益 | 13.07%0.372 | 48.20%0.329 | 7.25%0.222 | 20.35%0.207 | 45.76%0.172 | 20.41%0.118 | 22.50%0.098 | -11.11%0.08 | 55.71%0.09 | 15.60%0.0578 |
| 稀释每股收益 | 12.96%0.366 | 47.95%0.324 | 7.35%0.219 | 21.43%0.204 | 44.83%0.168 | 20.83%0.116 | 20.00%0.096 | -11.11%0.08 | 57.62%0.09 | 16.53%0.0571 |
| 每股派息 | 92.59%0.26 | 22.73%0.135 | 22.22%0.11 | 28.57%0.09 | 40.00%0.07 | 0.00%0.05 | 25.00%0.05 | 0.00%0.04 | 6.67%0.04 | 7.14%0.0375 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |