Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
| (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 | -2.87%1.19亿 | 25.38%1.22亿 | -32.98%9,758.85万 | 28.33%1.46亿 | 36.61%1.13亿 | 0.77%8,305.28万 | 10.60%8,241.52万 | 68.93%7,451.68万 | 283.23%4,411.05万 | -44.19%1,151.01万 |
| 营业收入 | -2.87%1.19亿 | 25.38%1.22亿 | -32.98%9,758.85万 | 28.33%1.46亿 | 36.61%1.13亿 | 0.77%8,305.28万 | 10.60%8,241.52万 | 68.93%7,451.68万 | 283.23%4,411.05万 | -44.19%1,151.01万 |
| 主营业务成本 | ||||||||||
| 毛利 | -2.87%1.19亿 | 25.38%1.22亿 | -32.98%9,758.85万 | 28.33%1.46亿 | 36.61%1.13亿 | 0.77%8,305.28万 | 10.60%8,241.52万 | 68.93%7,451.68万 | 283.23%4,411.05万 | -44.19%1,151.01万 |
| 营业费用 | -1.55%1.18亿 | 22.56%1.19亿 | -29.54%9,748.23万 | 28.03%1.38亿 | 33.09%1.08亿 | -2.75%8,118.9万 | 16.25%8,348.83万 | 66.64%7,181.51万 | 91.97%4,309.64万 | -1.43%2,244.9万 |
| 销售和管理费用 | -14.89%1,516.16万 | 2.79%1,781.48万 | -24.38%1,733.1万 | 23.73%2,291.94万 | 20.76%1,852.3万 | -9.25%1,533.82万 | 27.27%1,690.19万 | 47.08%1,328万 | 48.57%902.91万 | 16.78%607.73万 |
| -销售费用 | 5.09%51.97万 | 24.69%49.46万 | 26.83%39.66万 | 2.63%31.27万 | -8.07%30.47万 | -15.78%33.15万 | -6.73%39.36万 | 23.15%42.2万 | 67.98%34.27万 | -17.07%20.4万 |
| -管理费用 | -15.46%1,464.19万 | 2.28%1,732.02万 | -25.09%1,693.44万 | 24.09%2,260.67万 | 21.40%1,821.83万 | -9.10%1,500.67万 | 28.39%1,650.83万 | 48.02%1,285.8万 | 47.90%868.65万 | 18.46%587.33万 |
| 折旧摊销及损耗 | -10.43%338.36万 | 5.12%377.77万 | 6.16%359.38万 | 17.57%338.53万 | 58.84%287.94万 | 15.96%181.27万 | 229.86%156.32万 | 107.69%47.39万 | 74.37%22.82万 | -26.37%13.09万 |
| -折旧及摊销 | -10.43%338.36万 | 5.12%377.77万 | 6.16%359.38万 | 17.57%338.53万 | 58.84%287.94万 | 15.96%181.27万 | 229.86%156.32万 | 107.69%47.39万 | 74.37%22.82万 | -26.37%13.09万 |
| 其他营业费用 | 1.22%9,907.19万 | 27.85%9,787.98万 | -31.67%7,655.75万 | 29.29%1.12亿 | 35.32%8,665.49万 | -1.52%6,403.81万 | 11.99%6,502.33万 | 71.58%5,806.12万 | 108.36%3,383.91万 | -6.62%1,624.08万 |
| 营业利润 | -57.33%122.95万 | 2,613.44%288.16万 | -98.54%10.62万 | 34.36%726.01万 | 189.91%540.33万 | 273.68%186.38万 | -139.72%-107.31万 | 166.41%270.17万 | 109.27%101.41万 | -408.77%-1,093.89万 |
| 营业外利息收入与支出净额 | -71.87%20.92万 | 503.39%74.38万 | 11.48%-18.44万 | 3.21%-20.83万 | -276.85%-21.52万 | 44.58%-5.71万 | 74.28%-10.3万 | -85.57%-40.06万 | -4,144.29%-21.59万 | -60.44%5,338 |
| 营业外利息收入 | -59.08%37.63万 | 1,909.84%91.97万 | 169.16%4.58万 | 8.76%1.7万 | -85.77%1.56万 | -50.11%10.98万 | 122.14%22.02万 | 964.68%9.91万 | 74.39%9,309 | -60.44%5,338 |
| 营业外利息支出 | -91.04%1.06万 | -17.23%11.78万 | 10.32%14.23万 | 23.74%12.9万 | 556.36%10.43万 | -95.08%1.59万 | -35.32%32.32万 | 121.91%49.97万 | --22.52万 | ---- |
| 其他财务费用 | 169.48%15.66万 | -33.83%5.81万 | -8.80%8.78万 | -23.93%9.63万 | -16.22%12.66万 | --15.11万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 186.67%441.07万 | -114.40%-508.9万 | -250.10%-237.36万 | -46.21%158.14万 | 173.57%293.96万 | 1,391.98%107.46万 | -93.78%7.2万 | 385.80%115.71万 | -97.92%23.82万 | 170.65%1,143.52万 |
| 特殊收入(费用) | 42.07%-422.37万 | -332.07%-729.11万 | ---168.75万 | ---- | ---- | ---- | -239,013.51%-53.08万 | 96.80%-222 | 76.85%-6,945 | 99.82%-3万 |
| -减:重组与并购 | ---- | --11.99万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | -41.10%422.37万 | 324.97%717.12万 | --168.75万 | ---- | ---- | ---- | 239,013.51%53.08万 | -96.80%222 | -76.85%6,945 | -99.82%3万 |
| 其他营业外收入(费用) | 319.56%859.12万 | 398.45%204.77万 | -143.39%-68.61万 | -45.72%158.14万 | 171.12%291.34万 | 78.25%107.46万 | -47.91%60.29万 | 372.13%115.73万 | -97.86%24.51万 | 1,393.15%1,146.52万 |
| 税前利润 | 499.68%584.95万 | 40.31%-146.35万 | -128.40%-245.18万 | 6.22%863.32万 | 182.09%812.78万 | 360.95%288.12万 | -131.93%-110.42万 | 233.66%345.82万 | 106.63%103.64万 | 102.74%50.16万 |
| 所得税 | 56.20%262.25万 | 12.21%167.9万 | -48.74%149.63万 | 13.16%291.89万 | 171.88%257.95万 | 1,023.05%94.88万 | -109.44%-10.28万 | 250.15%108.85万 | 44.01%31.08万 | 162.14%21.59万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -86.55%322.7万 | 1,012.11%2,399.25万 | -146.03%-263.04万 | 2.99%571.43万 | 187.11%554.83万 | 292.98%193.25万 | -142.26%-100.14万 | 226.60%236.97万 | 153.93%72.56万 | 101.59%28.57万 |
| 持续经营利润 | 202.69%322.7万 | 20.40%-314.25万 | -169.09%-394.8万 | 2.99%571.43万 | 187.11%554.83万 | 292.98%193.25万 | -142.26%-100.14万 | 226.60%236.97万 | 153.93%72.56万 | 101.59%28.57万 |
| 停止经营利润 | ---- | 1,959.43%2,713.5万 | --131.76万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 272.34%5.87万 | 145.51%1.58万 | -3.47万 | |||||||
| 归属于母公司的净利润 | -86.55%322.7万 | 1,012.11%2,399.25万 | -146.03%-263.04万 | 2.99%571.43万 | 187.11%554.83万 | 292.98%193.25万 | -143.33%-100.14万 | 225.58%231.1万 | 121.54%70.98万 | 101.78%32.04万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -86.55%322.7万 | 1,012.11%2,399.25万 | -146.03%-263.04万 | 2.99%571.43万 | 187.11%554.83万 | 292.98%193.25万 | -143.33%-100.14万 | 225.58%231.1万 | 121.54%70.98万 | 101.78%32.04万 |
| 基本每股收益 | -85.71%0.0259 | 1,034.02%0.1812 | -145.12%-0.0194 | -0.46%0.043 | 168.32%0.0432 | 289.41%0.0161 | -130.36%-0.0085 | 91.78%0.028 | 46.00%0.0146 | 100.03%0.01 |
| 稀释每股收益 | -85.71%0.0259 | 1,034.02%0.1812 | -145.86%-0.0194 | 0.95%0.0423 | 163.52%0.0419 | 287.06%0.0159 | -131.72%-0.0085 | 92.81%0.0268 | 39.00%0.0139 | 100.03%0.01 |
| 每股派息 | 125.00%0.045 | 25.00%0.02 | 45.45%0.016 | 37.50%0.011 | 0.008 | 0 | 0.005 | |||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |