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)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -8.34%3.2亿 | 1,024.30%3.49亿 | -90.13%3,104.9万 | -76.53%3.15亿 | 108.25%13.41亿 | 120.10%6.44亿 | -98.60%392万 | 14,122.02%5,361.7万 | 2,101.01%6,779.1万 | 5,729.10%5.19亿 |
| 主营业务成本 | 2.55%2.53亿 | 1,417.09%2.46亿 | -92.11%1,624.6万 | -75.75%2.06亿 | 90.36%8.49亿 | 120.36%4.46亿 | -96.03%766.2万 | 12,977.93%3,910.3万 | 1,919.56%4,697.5万 | 5,234.69%3.52亿 |
| 毛利 | -34.50%6,721.5万 | 593.23%1.03亿 | -86.41%1,480.3万 | -77.88%1.09亿 | 148.50%4.92亿 | 119.51%1.98亿 | -104.30%-374.2万 | 18,507.69%1,451.4万 | 2,660.74%2,081.6万 | 7,149.50%1.67亿 |
| 营业费用 | -12.44%3,916.3万 | 80.77%4,472.5万 | -14.18%2,474.2万 | -66.24%2,882.9万 | 122.31%8,539.7万 | 32.56%3,841.4万 | 65.28%1,120.4万 | 8.11%970.1万 | -28.71%489万 | 98.19%1,261.9万 |
| 销售、一般行政及管理费用 | -12.44%3,916.3万 | 80.77%4,472.5万 | -14.18%2,474.2万 | -66.24%2,882.9万 | 122.31%8,539.7万 | 39.78%3,841.4万 | 112.12%1,120.4万 | 8.11%970.1万 | -28.71%489万 | 98.19%1,261.9万 |
| -销售费用 | -19.38%2,154.4万 | 224.66%2,672.3万 | -13.65%823.1万 | -86.00%953.2万 | 238.86%6,810万 | 57.65%2,009.7万 | 317.69%635.3万 | -42.23%301.6万 | -72.31%101万 | 311.95%971.8万 |
| -一般及行政管理费用 | -2.13%1,761.9万 | 9.03%1,800.2万 | -14.44%1,651.1万 | 11.56%1,929.7万 | -5.57%1,729.7万 | 24.33%1,831.7万 | 28.98%485.1万 | 78.17%668.5万 | 20.80%388万 | -27.62%290.1万 |
| 营业利润 | -51.55%2,805.2万 | 682.49%5,789.4万 | -112.41%-993.9万 | -80.32%8,006.9万 | 154.80%4.07亿 | 160.63%1.6亿 | -118.60%-1,494.6万 | 154.11%481.3万 | 360.87%1,592.6万 | 3,881.38%1.54亿 |
| 营业外利息收入与支出净额 | -120.69%-28万 | 146.87%135.3万 | -148.07%-288.7万 | -57.19%600.6万 | 56.49%1,402.9万 | -61.36%896.5万 | -59.03%1,011.7万 | 17.25%-37.9万 | 4.08%-44.7万 | 42.30%-32.6万 |
| 营业外利息收入 | -42.98%202.3万 | 286.91%354.8万 | -86.40%91.7万 | -53.15%674.1万 | 37.32%1,439万 | -58.43%1,047.9万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 4.92%230.3万 | -42.30%219.5万 | 417.55%380.4万 | 103.60%73.5万 | -76.16%36.1万 | -24.45%151.4万 | -29.71%36.2万 | -17.25%37.9万 | -4.08%44.7万 | -42.30%32.6万 |
| 投资净收益 | -354.80%-199万 | 144.58%78.1万 | -517.14%-175.2万 | 116.36%42万 | -354.16%-256.7万 | 8.25%101万 | ||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 92.31%-2,000 | -181.25%-2.6万 | -99.73%3.2万 | -17.55%1,202.8万 | 510.42%1,458.9万 | 223.51%239万 | ||||
| 联营企业及其他参股权益产生的收益 | -25.00%-1.5万 | 0.00%-1.2万 | 93.41%-1.2万 | -18.2万 | 0 | |||||
| 特殊收入(费用) | 8.2万 | 0 | -100.21%-2.3万 | 1,091万 | 0 | -16.67%5,000 | ||||
| 减:其他特殊费用 | ---8.2万 | ---- | 100.21%2.3万 | ---1,091万 | ---- | 16.67%-5,000 | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | 14.84%294.8万 | 12.24%256.7万 | -10.17%228.7万 | 35.57%254.6万 | -2.19%187.8万 | 37.73%192万 | 33.07%-840万 | -45.97%319.7万 | -5.20%372.2万 | -17.07%340.1万 |
| 税前利润 | -53.97%2,879.5万 | 608.84%6,255.7万 | -111.00%-1,229.4万 | -74.29%1.12亿 | 149.92%4.35亿 | 104.99%1.74亿 | -110.74%-982.4万 | 322.09%763.1万 | 825.94%1,920.1万 | 29,496.44%1.57亿 |
| 所得税 | -53.48%1,193.8万 | 561.78%2,566.1万 | -112.92%-555.7万 | -72.80%4,300万 | 161.70%1.58亿 | 100.55%6,041.1万 | -99.53%13.2万 | 1,115.50%243.1万 | 425.80%725.6万 | 15,047.31%5,059.2万 |
| 除税后利润 | -54.31%1,685.7万 | 647.66%3,689.6万 | -109.79%-673.7万 | -75.14%6,879.7万 | 143.66%2.77亿 | 107.43%1.14亿 | -115.73%-995.6万 | 243.01%520万 | 396.77%1,194.5万 | 12,356.34%1.06亿 |
| 持续经营利润 | -54.31%1,685.7万 | 647.66%3,689.6万 | -109.79%-673.7万 | -75.14%6,879.7万 | 143.66%2.77亿 | 107.43%1.14亿 | -115.73%-995.6万 | 243.01%520万 | 396.77%1,194.5万 | 12,356.34%1.06亿 |
| 归属于少数股东的净利润 | -130.97%-180.7万 | 1,533.42%583.4万 | 21.73%-40.7万 | -497.70%-52万 | -866.67%-8.7万 | -9,000 | -9,000 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -39.91%1,866.4万 | 590.71%3,106.2万 | -109.13%-633万 | -74.96%6,931.7万 | 143.71%2.77亿 | 107.45%1.14亿 | -115.72%-994.7万 | 243.01%520万 | 396.77%1,194.5万 | 12,356.34%1.06亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -39.91%1,866.4万 | 590.71%3,106.2万 | -109.13%-633万 | -74.96%6,931.7万 | 143.71%2.77亿 | 107.45%1.14亿 | -115.72%-994.7万 | 243.01%520万 | 396.77%1,194.5万 | 12,356.34%1.06亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -39.93%0.0364 | 588.71%0.0606 | -109.16%-0.0124 | -74.96%0.1353 | 143.71%0.5403 | 107.39%0.2217 | -115.71%-0.0194 | 243.66%0.0102 | 394.94%0.0233 | 12,317.65%0.2077 |
| 稀释每股收益 | -39.93%0.0364 | 588.71%0.0606 | -109.16%-0.0124 | -74.96%0.1353 | 143.71%0.5403 | 107.39%0.2217 | -115.71%-0.0194 | 243.66%0.0102 | 394.94%0.0233 | 12,317.65%0.2077 |
| 每股派息 | 0 | 0 | 0 | -4.76%0.0722 | -1.78%0.0758 | 2.84%0.0772 | 0 | 0.0257 | -31.41%0.0515 | 0 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |