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 | -31.86%434.7万 | 690.40%637.91万 | 9.89%80.71万 | -78.80%73.44万 | 188.79%346.47万 | -31.65%119.98万 | 62.23%175.54万 | 99.49%108.21万 | -41.27%54.24万 | 7.27%92.35万 |
| 销售和管理费用 | -42.04%34.47万 | 39.77%59.47万 | 51.46%42.55万 | -91.60%28.09万 | 1,042.07%334.39万 | -31.45%29.28万 | -58.15%42.71万 | 294.84%102.05万 | -63.49%25.85万 | 5.28%70.79万 |
| -管理费用 | -42.04%34.47万 | 39.77%59.47万 | 51.46%42.55万 | -91.60%28.09万 | 1,042.07%334.39万 | -31.45%29.28万 | -58.15%42.71万 | 294.84%102.05万 | -63.49%25.85万 | 5.28%70.79万 |
| 折旧摊销及损耗 | -60.40%4,520 | 1,647.78%1.14万 | --653 | ---- | ---- | -38.69%645 | 30.36%1,052 | -85.64%807 | -57.47%5,618 | -13.95%1.32万 |
| -折旧及摊销 | -60.40%4,520 | 1,647.78%1.14万 | --653 | ---- | ---- | -38.69%645 | 30.36%1,052 | -85.64%807 | -57.47%5,618 | -13.95%1.32万 |
| 可疑账款准备金 | ---- | ---- | ---- | --9,070 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -30.75%399.78万 | 1,415.39%577.3万 | -14.28%38.1万 | 267.75%44.44万 | -86.67%12.09万 | -31.71%90.63万 | 2,085.69%132.72万 | -78.18%6.07万 | 37.51%27.83万 | 16.89%20.24万 |
| 营业利润 | 31.86%-434.7万 | -690.40%-637.91万 | -9.89%-80.71万 | 78.80%-73.44万 | -188.79%-346.47万 | 31.65%-119.98万 | -62.23%-175.54万 | -99.49%-108.21万 | 41.27%-54.24万 | -7.27%-92.35万 |
| 营业外利息收入与支出净额 | -1,197.56%-7.56万 | 5.56%6,888 | 1,410.42%6,525 | 6.67%432 | -74.12%405 | -74.15%1,565 | -61.01%6,053 | -28.97%1.55万 | 1,061.64%2.19万 | -136.99%-2,273 |
| 营业外利息收入 | -69.53%2,725 | 37.04%8,942 | 1,410.42%6,525 | 6.67%432 | -74.12%405 | -74.15%1,565 | -61.03%6,053 | -29.19%1.55万 | 158.79%2.19万 | 37.93%8,476 |
| 营业外利息支出 | 3,713.29%7.83万 | --2,054 | ---- | ---- | ---- | ---- | ---- | -90.91%7 | -99.28%77 | --1.07万 |
| 其他净收入/费用 | -92.26%330 | 121.66%4,266 | -321.48%-1.97万 | 8,891 | 299.15%6.42万 | -96.26%1.61万 | -35.19%42.98万 | -59.32%66.31万 | 2,609.54%162.99万 | |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---645 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | --645 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -92.26%330 | 121.66%4,266 | -321.48%-1.97万 | --8,891 | ---- | 303.16%6.49万 | -96.26%1.61万 | -35.19%42.98万 | -59.32%66.31万 | 2,609.54%162.99万 |
| 税前利润 | 30.55%-442.23万 | -676.35%-636.8万 | -13.12%-82.02万 | 79.07%-72.51万 | -205.50%-346.43万 | 34.58%-113.4万 | -172.20%-173.33万 | -546.63%-63.68万 | -79.75%14.26万 | 188.61%70.41万 |
| 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 | 30.55%-442.23万 | -676.35%-636.8万 | -13.12%-82.02万 | 79.07%-72.51万 | -205.50%-346.43万 | 34.58%-113.4万 | -172.20%-173.33万 | -546.63%-63.68万 | -79.75%14.26万 | 188.61%70.41万 |
| 持续经营利润 | 30.55%-442.23万 | -676.35%-636.8万 | -13.12%-82.02万 | 79.07%-72.51万 | -205.50%-346.43万 | 34.58%-113.4万 | -172.20%-173.33万 | -546.63%-63.68万 | -79.75%14.26万 | 188.61%70.41万 |
| 归属于少数股东的净利润 | -2,337.51%-36.34万 | -1.49万 | ||||||||
| 归属于母公司的净利润 | 36.11%-405.89万 | -674.53%-635.31万 | -13.12%-82.02万 | 79.07%-72.51万 | -205.50%-346.43万 | 34.58%-113.4万 | -172.20%-173.33万 | -546.63%-63.68万 | -79.75%14.26万 | 188.61%70.41万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 36.11%-405.89万 | -674.53%-635.31万 | -13.12%-82.02万 | 79.07%-72.51万 | -205.50%-346.43万 | 34.58%-113.4万 | -172.20%-173.33万 | -546.63%-63.68万 | -79.75%14.26万 | 188.61%70.41万 |
| 基本每股收益 | 38.58%-0.0711 | -400.00%-0.1157 | 14.29%-0.0231 | 86.79%-0.027 | -96.30%-0.2044 | 34.15%-0.1041 | -141.18%-0.1581 | -399.07%-0.0656 | -82.35%0.0219 | 162.96%0.1242 |
| 稀释每股收益 | 38.58%-0.0711 | -400.00%-0.1157 | 14.29%-0.0231 | 86.79%-0.027 | -96.30%-0.2044 | 34.15%-0.1041 | -141.18%-0.1581 | -399.07%-0.0656 | -82.35%0.0219 | 162.96%0.1242 |
| 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 |