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)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 13.84%6.06亿 | -8.74%5.32亿 | -41.15%5.83亿 | 87.98%9.91亿 | 51.47%5.27亿 | -6.93%3.48亿 | -11.49%3.74亿 | -67.56%9,928.2万 | -23.00%8,957.6万 | 631.98%9,190.7万 |
| 主营业务成本 | 16.79%5.02亿 | -9.34%4.3亿 | -25.34%4.74亿 | 67.07%6.35亿 | 19.39%3.8亿 | -10.56%3.18亿 | -11.20%3.56亿 | -68.33%9,180.3万 | -21.60%8,692.6万 | 682.55%8,636.2万 |
| 毛利 | 1.44%1.04亿 | -6.12%1.02亿 | -69.37%1.09亿 | 142.05%3.56亿 | 396.43%1.47亿 | 64.93%2,960.1万 | -16.95%1,794.8万 | -53.68%747.9万 | -51.48%265万 | 264.80%554.5万 |
| 营业费用 | 10.70%2,543.4万 | 16.68%2,297.5万 | -26.46%1,969万 | 66.03%2,677.3万 | 25.32%1,612.5万 | 3.38%1,286.7万 | -14.51%1,244.6万 | -70.19%336.8万 | 0.75%334.3万 | 417.46%326万 |
| 销售、一般行政及管理费用 | 10.70%2,543.4万 | 16.68%2,297.5万 | -26.46%1,969万 | 66.03%2,677.3万 | 25.32%1,612.5万 | 3.38%1,286.7万 | -14.51%1,244.6万 | -70.04%336.8万 | 0.75%334.3万 | 417.46%326万 |
| -销售费用 | 13.48%1,412.8万 | 21.36%1,245万 | -28.01%1,025.9万 | 63.17%1,425.1万 | 14.30%873.4万 | 4.47%764.1万 | -16.07%731.4万 | -68.72%212.8万 | -4.81%182万 | 418.94%186.3万 |
| -一般及行政管理费用 | 7.42%1,130.6万 | 11.60%1,052.5万 | -24.68%943.1万 | 69.42%1,252.2万 | 41.43%739.1万 | 1.83%522.6万 | -12.20%513.2万 | -72.07%124万 | 8.32%152.3万 | 415.50%139.7万 |
| 其他营业费用 | ---- | --2.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 18.95%18.2万 | --15.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | -1.24%7,831.3万 | -11.15%7,929.5万 | -72.87%8,924.9万 | 151.42%3.29亿 | 681.77%1.31亿 | 204.14%1,673.4万 | -21.97%550.2万 | -15.25%411.1万 | -132.32%-69.3万 | 156.74%228.5万 |
| 营业外利息收入与支出净额 | -1,290.78%-490.6万 | -80.88%41.2万 | 165.32%215.5万 | -33.78%-329.9万 | -164.03%-246.6万 | 50.11%-93.4万 | -68.95%-187.2万 | 66.71%-23.5万 | -34.83%-54.2万 | -944.44%-53.2万 |
| 营业外利息收入 | -14.05%1,318.5万 | 17.12%1,534.1万 | 420.01%1,309.9万 | 675.08%251.9万 | -51.92%32.5万 | -31.99%67.6万 | 41.80%99.4万 | -46.18%30.3万 | 63.77%22.6万 | 105.10%20.1万 |
| 营业外利息支出 | 21.18%1,809.1万 | 36.41%1,492.9万 | 88.11%1,094.4万 | 108.46%581.8万 | 73.35%279.1万 | -43.82%161万 | 58.43%286.6万 | -57.60%53.8万 | 42.22%76.8万 | 1,994.29%73.3万 |
| 投资净收益 | 33.03%129.7万 | -74.55%97.5万 | 257.72%383.1万 | -343.14%-242.9万 | 101.01%99.9万 | -45.92%49.7万 | 105.59%91.9万 | -3.7万 | 287.71%56.5万 | -3.4万 |
| 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 | -88.89%3,000 | 0 | ||||||||
| 联营企业及其他参股权益产生的收益 | 155.33%432.3万 | -236.81%-781.3万 | 195.60%571.1万 | -17.29%193.2万 | 32.35%233.6万 | 20.64%176.5万 | 95.07%146.3万 | -26.71%40.6万 | -39.80%11.8万 | 301.90%42.6万 |
| 特殊收入(费用) | -39.68%117.2万 | -48.38%194.3万 | 1,448.97%376.4万 | 108.88%24.3万 | 74.30%-273.5万 | -650.63%-1,064.4万 | -384.74%-141.8万 | -319.63%-107.4万 | -93.64%2.2万 | -36.8万 |
| 减:重组及并购 | ---10.4万 | --0 | ---325.6万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:资本性资产减值 | -84.30%5.7万 | 124.07%36.3万 | 8,000.00%16.2万 | -99.95%2,000 | -57.83%405.1万 | 260.22%960.7万 | --266.7万 | ---- | ---- | ---- |
| 减:其他特殊费用 | 46.70%-122.9万 | -244.18%-230.6万 | -173.47%-67万 | 81.38%-24.5万 | -226.90%-131.6万 | 183.03%103.7万 | -22.33%-124.9万 | 12.55%-88.5万 | 5.20%-32.8万 | ---3.4万 |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --30.6万 | ---- |
| 其他营业外收入(支出) | 24.47%23.4万 | -32.13%18.8万 | -16.31%27.7万 | -80.29%33.1万 | 338.38%167.9万 | 23.55%38.3万 | -41.29%31万 | -202.60%-47.4万 | 30.23%11.2万 | 565.06%55.2万 |
| 税前利润 | 7.24%8,043.3万 | -28.56%7,500万 | -67.77%1.05亿 | 149.32%3.26亿 | 1,574.59%1.31亿 | 58.98%780.1万 | -40.11%490.7万 | -55.90%269.8万 | -120.14%-41.8万 | 874.48%232.9万 |
| 所得税 | -5.06%360.1万 | -4.00%379.3万 | 52.20%395.1万 | 346.05%259.6万 | 10.23%58.2万 | -26.87%52.8万 | 59.73%72.2万 | -75.23%8万 | -52.71%6.1万 | 822.73%20.3万 |
| 除税后利润 | 7.90%7,683.2万 | -29.52%7,120.7万 | -68.73%1.01亿 | 148.44%3.23亿 | 1,688.16%1.3亿 | 73.79%727.3万 | -45.94%418.5万 | -54.82%261.8万 | -124.61%-47.9万 | 879.72%212.6万 |
| 持续经营利润 | 7.90%7,683.2万 | -29.52%7,120.7万 | -68.73%1.01亿 | 148.44%3.23亿 | 1,688.16%1.3亿 | 73.79%727.3万 | -45.94%418.5万 | -54.82%261.8万 | -124.61%-47.9万 | 879.72%212.6万 |
| 归属于少数股东的净利润 | -63.13%13.2万 | 281.73%35.8万 | -118.52%-19.7万 | -27.86%106.4万 | 3,330.23%147.5万 | -84.31%4.3万 | 151.70%27.4万 | 100.56%2,000 | 136.42%6.3万 | 135.51%9.8万 |
| 归属于母公司的净利润 | 8.26%7,670万 | -30.01%7,084.9万 | -68.56%1.01亿 | 150.46%3.22亿 | 1,678.40%1.29亿 | 84.86%723万 | -52.71%391.1万 | -57.48%261.6万 | -125.58%-54.2万 | 311.36%202.8万 |
| 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 | 8.26%7,670万 | -30.01%7,084.9万 | -68.56%1.01亿 | 150.46%3.22亿 | 1,678.40%1.29亿 | 84.86%723万 | -52.71%391.1万 | -57.48%261.6万 | -125.58%-54.2万 | 311.36%202.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 8.28%0.1426 | -30.02%0.1317 | -68.55%0.1882 | 150.42%0.5985 | 1,683.58%0.239 | 83.56%0.0134 | -52.60%0.0073 | -57.45%0.0049 | -125.64%-0.001 | 322.22%0.0038 |
| 稀释每股收益 | 8.28%0.1426 | -30.02%0.1317 | -68.55%0.1882 | 150.42%0.5985 | 1,683.58%0.239 | 83.56%0.0134 | -52.60%0.0073 | -57.45%0.0049 | -125.64%-0.001 | 322.22%0.0038 |
| 每股派息 | 28.53%0.0193 | -26.22%0.015 | -63.32%0.0204 | 491.92%0.0555 | 74.32%0.0094 | -2.29%0.0054 | -2.75%0.0055 | 0 | 0 | -2.75%0.0055 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |