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 | -97.81%5,453 | 24.9万 | ||||||||
| 营业收入 | ---- | ---- | ---- | ---- | ---- | ---- | -97.81%5,453 | --24.9万 | ---- | ---- |
| 主营业务成本 | ||||||||||
| 毛利 | -97.81%5,453 | 24.9万 | ||||||||
| 营业费用 | 104.77%412.35万 | -67.82%201.37万 | -5.38%625.84万 | 21.28%661.4万 | 1,155.45%545.34万 | -46.76%43.44万 | -83.94%81.59万 | 84.04%507.94万 | -88.93%275.99万 | 2,013.38%2,493.45万 |
| 销售和管理费用 | 1.08%37.59万 | -52.39%37.18万 | -71.13%78.11万 | -27.75%270.57万 | 2,114.56%374.47万 | -22.96%16.91万 | -90.89%21.95万 | 209.86%241.06万 | -109.27%-219.41万 | 2,702.79%2,365.76万 |
| -销售费用 | -13.74%2.13万 | -79.49%2.47万 | -21.07%12.04万 | 244.71%15.25万 | --4.42万 | ---- | ---- | -68.56%11.56万 | 121.93%36.76万 | --16.57万 |
| -管理费用 | 2.13%35.46万 | -47.46%34.72万 | -74.12%66.07万 | -31.00%255.32万 | 2,088.40%370.05万 | -22.96%16.91万 | -90.44%21.95万 | 189.59%229.5万 | -110.90%-256.18万 | 2,683.16%2,349.2万 |
| 研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --106.36万 | ---- | ---- |
| 折旧摊销及损耗 | -64.37%3.31万 | -31.76%9.3万 | 19.61%13.63万 | 295.03%11.4万 | --2.88万 | ---- | ---- | ---- | ---- | -82.89%883 |
| -折旧及摊销 | -64.37%3.31万 | -31.76%9.3万 | 19.61%13.63万 | 295.03%11.4万 | --2.88万 | ---- | ---- | ---- | ---- | -82.89%883 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | --5,998 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 139.83%371.45万 | -71.00%154.88万 | 40.76%534.1万 | 125.89%379.44万 | 547.87%167.98万 | -56.52%25.93万 | -62.85%59.64万 | -67.60%160.52万 | 288.25%495.4万 | 301.12%127.6万 |
| 营业利润 | -104.77%-412.35万 | 67.82%-201.37万 | 5.38%-625.84万 | -21.28%-661.4万 | -1,155.45%-545.34万 | 46.40%-43.44万 | 83.22%-81.04万 | -75.02%-483.04万 | 88.93%-275.99万 | -2,013.38%-2,493.45万 |
| 营业外利息收入与支出净额 | -67.87%1.22万 | -20.92%3.8万 | 1,397.38%4.81万 | -131.71%-3,705 | -103.86%-1,599 | -11.33%4.14万 | 25.96%4.67万 | 235.49%3.71万 | 96.66%-2.74万 | -2,508.33%-82.02万 |
| 营业外利息收入 | -57.83%1.65万 | -24.80%3.92万 | 1,735.40%5.22万 | 159.78%2,842 | -97.78%1,094 | 4.59%4.92万 | 22.21%4.71万 | --3.85万 | ---- | -25.79%1,344 |
| 营业外利息支出 | -48.02%631 | -70.35%1,214 | -37.47%4,094 | 143.11%6,547 | -65.55%2,693 | 2,065.37%7,817 | -74.83%361 | -94.76%1,434 | -96.67%2.74万 | 2,370.34%82.16万 |
| 其他财务费用 | --3,697 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -46.49%7.68万 | 16.67%14.35万 | 24.36%12.3万 | 50.22%9.89万 | -92.24%6.58万 | 84.8万 | 3,999.13%158.78万 | 98.30%-4.07万 | -487.86%-239.01万 | |
| 特殊收入(费用) | -95.95%1,800 | --4.45万 | ---- | ---- | ---- | ---12.63万 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --12.63万 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | -95.95%1,800 | --4.45万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -24.29%7.5万 | -19.47%9.91万 | 24.36%12.3万 | 50.22%9.89万 | -93.24%6.58万 | --97.43万 | ---- | 3,999.13%158.78万 | 98.30%-4.07万 | -487.86%-239.01万 |
| 税前利润 | -120.21%-403.45万 | 69.90%-183.21万 | 6.62%-608.73万 | -21.21%-651.88万 | -1,281.86%-537.82万 | 159.59%45.51万 | 76.18%-76.37万 | -13.35%-320.55万 | 89.94%-282.8万 | -1,637.96%-2,811.78万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -120.21%-403.45万 | 69.90%-183.21万 | 6.62%-608.73万 | -21.21%-651.88万 | -1,281.86%-537.82万 | 132.15%45.51万 | 55.84%-141.55万 | -13.35%-320.55万 | 89.94%-282.8万 | -234.06%-2,811.78万 |
| 持续经营利润 | -120.21%-403.45万 | 69.90%-183.21万 | 6.62%-608.73万 | -21.21%-651.88万 | -1,281.86%-537.82万 | 159.59%45.51万 | 76.18%-76.37万 | -13.35%-320.55万 | 89.94%-282.8万 | -1,637.96%-2,811.78万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---65.18万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -120.21%-403.45万 | 69.90%-183.21万 | 6.62%-608.73万 | -21.21%-651.88万 | -1,281.86%-537.82万 | 132.15%45.51万 | 55.84%-141.55万 | -13.35%-320.55万 | 89.94%-282.8万 | -234.06%-2,811.78万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -120.21%-403.45万 | 69.90%-183.21万 | 6.62%-608.73万 | -21.21%-651.88万 | -1,281.86%-537.82万 | 132.15%45.51万 | 55.84%-141.55万 | -13.35%-320.55万 | 89.94%-282.8万 | -234.06%-2,811.78万 |
| 基本每股收益 | -25.41%-0.0227 | 71.13%-0.0181 | 26.15%-0.0627 | -12.15%-0.0849 | -25,333.33%-0.0757 | 137.50%0.0003 | 69.23%-0.0008 | 21.21%-0.0026 | 94.83%-0.0033 | -175.00%-0.0638 |
| 稀释每股收益 | -25.41%-0.0227 | 71.13%-0.0181 | 26.15%-0.0627 | -12.15%-0.0849 | -25,333.33%-0.0757 | 137.50%0.0003 | 69.23%-0.0008 | 21.21%-0.0026 | 94.83%-0.0033 | -175.00%-0.0638 |
| 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 |