Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
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 | |
|---|---|---|---|---|---|---|---|
| 营业总收入 | 40.44%5,575.3万 | 8.71%3,969.9万 | -53.26%3,651.9万 | 11.69%7,812.4万 | 55.15%6,994.7万 | 3.53%4,508.4万 | 4,354.6万 |
| 营业收入 | 40.44%5,575.3万 | 8.71%3,969.9万 | -53.26%3,651.9万 | 11.69%7,812.4万 | 55.15%6,994.7万 | 3.53%4,508.4万 | --4,354.6万 |
| 主营业务成本 | |||||||
| 毛利 | 40.44%5,575.3万 | 8.71%3,969.9万 | -53.26%3,651.9万 | 11.69%7,812.4万 | 55.15%6,994.7万 | 3.53%4,508.4万 | 4,354.6万 |
| 营业费用 | 13.91%5,377万 | 25.88%4,720.5万 | -27.42%3,749.9万 | -10.79%5,166.4万 | 45.08%5,791万 | -19.43%3,991.6万 | 4,954.4万 |
| 销售和管理费用 | 1,125.71%2,169.5万 | 24.56%177万 | 32.43%142.1万 | 8.27%107.3万 | -33.85%99.1万 | -47.55%149.8万 | --285.6万 |
| -销售费用 | 152.20%366.2万 | 28.50%145.2万 | 65.20%113万 | 24.14%68.4万 | -45.98%55.1万 | -28.67%102万 | --143万 |
| -管理费用 | 5,570.75%1,803.3万 | 9.28%31.8万 | -25.19%29.1万 | -11.59%38.9万 | -7.95%44万 | -66.48%47.8万 | --142.6万 |
| 折旧摊销及损耗 | -7.17%321.2万 | -1.17%346万 | 23.36%350.1万 | -8.01%283.8万 | -12.06%308.5万 | 32.28%350.8万 | --265.2万 |
| -折旧及摊销 | -7.17%321.2万 | -1.17%346万 | 23.36%350.1万 | -8.01%283.8万 | -12.06%308.5万 | 32.28%350.8万 | --265.2万 |
| 其他营业费用 | -31.24%2,886.3万 | 28.85%4,197.5万 | -31.78%3,257.7万 | -11.30%4,775.3万 | 54.21%5,383.4万 | -20.72%3,491万 | --4,403.6万 |
| 营业利润 | 126.42%198.3万 | -665.92%-750.6万 | -103.70%-98万 | 119.82%2,646万 | 132.91%1,203.7万 | 186.16%516.8万 | -599.8万 |
| 营业外利息收入与支出净额 | 927.68%230.2万 | 1,220.00%22.4万 | 71.83%-2万 | -24.56%-7.1万 | 60.69%-5.7万 | -254.26%-14.5万 | 9.4万 |
| 营业外利息收入 | 549.46%241.6万 | 118.82%37.2万 | 314.63%17万 | -63.39%4.1万 | -20.57%11.2万 | -4.08%14.1万 | --14.7万 |
| 营业外利息支出 | ---- | ---- | -56.25%4.2万 | -37.25%9.6万 | -37.55%15.3万 | 362.26%24.5万 | --5.3万 |
| 其他财务费用 | -22.97%11.4万 | 0.00%14.8万 | 825.00%14.8万 | 0.00%1.6万 | -60.98%1.6万 | --4.1万 | ---- |
| 其他净收入/费用 | -36.72%136.5万 | 55.18%215.7万 | 26.71%139万 | -31.14%109.7万 | 20.86%159.3万 | 121.37%131.8万 | -616.8万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---137万 | ---- | ---29.9万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | --137万 | ---- | --29.9万 |
| 其他营业外收入(费用) | -78.77%46.9万 | 110.58%220.9万 | 5.11%104.9万 | 2.04%99.8万 | 1.24%97.8万 | 117.16%96.6万 | ---563万 |
| 税前利润 | 210.24%565万 | -1,414.10%-512.5万 | -98.58%39万 | 102.47%2,748.1万 | 114.05%1,357.3万 | 152.53%634.1万 | -1,207.2万 |
| 所得税 | 490.75%304万 | -655.71%-77.8万 | -98.46%14万 | 89.50%910万 | 1,128.13%480.2万 | -82.33%39.1万 | 221.3万 |
| 除税后的权益收益 | |||||||
| 除税后利润 | 160.04%261万 | -622.09%-434.7万 | -103.28%-60.2万 | 109.57%1,838.1万 | 47.41%877.1万 | 141.65%595万 | -1,428.5万 |
| 持续经营利润 | 160.04%261万 | -1,838.80%-434.7万 | -98.64%25万 | 109.57%1,838.1万 | 47.41%877.1万 | 141.65%595万 | ---1,428.5万 |
| 停止经营利润 | ---- | ---- | ---85.2万 | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 58.30%-11.3万 | -611.32%-27.1万 | 131.55%5.3万 | -1,780.00%-16.8万 | 1万 | ||
| 归属于母公司的净利润 | 160.04%261万 | -788.96%-434.7万 | -102.62%-48.9万 | 113.95%1,865.2万 | 42.50%871.8万 | 142.80%611.8万 | -1,429.5万 |
| 优先股派息 | |||||||
| 其他优先股派息 | |||||||
| 归属于普通股股东的净利润 | 160.04%261万 | -788.96%-434.7万 | -102.62%-48.9万 | 113.95%1,865.2万 | 42.50%871.8万 | 142.80%611.8万 | -1,429.5万 |
| 基本每股收益 | 155.17%0.0288 | -784.75%-0.0522 | -102.65%-0.0059 | 114.01%0.223 | 43.13%0.1042 | 141.01%0.0728 | -0.1775 |
| 稀释每股收益 | 153.64%0.028 | -784.75%-0.0522 | -102.88%-0.0059 | 105.62%0.205 | 41.02%0.0997 | 139.83%0.0707 | -0.1775 |
| 每股派息 | 100.00%0.04 | -80.00%0.02 | -50.00%0.1 | 122.22%0.2 | 125.00%0.09 | -61.90%0.04 | 0.105 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |