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 | -42.85%1,455.97万 | -1.71%2,547.59万 | 34.28%2,591.82万 | -7.79%1,930.14万 | -24.47%2,093.1万 | 14.30%2,771.38万 | -30.65%2,424.72万 | -1.88%3,496.21万 | 52.19%3,563.33万 | -11.99%2,341.33万 |
| 营业收入 | -42.85%1,455.97万 | -1.71%2,547.59万 | 34.28%2,591.82万 | -7.79%1,930.14万 | -24.47%2,093.1万 | 14.30%2,771.38万 | -30.65%2,424.72万 | -1.88%3,496.21万 | 52.19%3,563.33万 | -11.99%2,341.33万 |
| 主营业务成本 | -37.72%837.94万 | 22.22%1,345.53万 | 13.63%1,100.95万 | -47.87%968.9万 | -35.49%1,858.75万 | 13.35%2,881.25万 | -4.99%2,541.85万 | -1.63%2,675.32万 | 30.53%2,719.55万 | -6.04%2,083.48万 |
| 毛利 | -48.59%618.04万 | -19.37%1,202.07万 | 55.10%1,490.87万 | 310.17%961.24万 | 313.30%234.35万 | 6.19%-109.87万 | -114.27%-117.12万 | -2.71%820.89万 | 227.24%843.78万 | -41.80%257.85万 |
| 营业费用 | -16.72%2,406.07万 | 3.32%2,888.99万 | -62.62%2,796.18万 | 211.12%7,480.22万 | 18.21%2,404.32万 | -23.47%2,033.88万 | 0.19%2,657.67万 | 31.46%2,652.75万 | -0.39%2,017.96万 | 15.39%2,025.94万 |
| 销售和管理费用 | -13.32%1,179.21万 | -2.29%1,360.5万 | -15.11%1,392.41万 | 135.02%1,640.24万 | 31.18%697.91万 | -22.54%532.03万 | -15.79%686.85万 | 22.10%815.59万 | 37.44%667.95万 | -19.56%486万 |
| -销售费用 | 56.23%79.98万 | -30.24%51.19万 | 54.57%73.39万 | 189.28%47.48万 | 21.16%16.41万 | -21.86%13.55万 | -13.99%17.34万 | 49.57%20.15万 | 22.95%13.48万 | 294.26%10.96万 |
| -管理费用 | -16.04%1,099.23万 | -0.74%1,309.3万 | -17.19%1,319.02万 | 133.71%1,592.77万 | 31.44%681.5万 | -22.56%518.48万 | -15.83%669.51万 | 21.54%795.43万 | 37.77%654.48万 | -21.01%475.04万 |
| 研发费用 | -57.70%4.03万 | 29.35%9.53万 | -99.70%7.37万 | 2,169.93%2,494.96万 | -28.02%109.91万 | -60.85%152.69万 | -20.72%390万 | -10.32%491.9万 | 10.11%548.53万 | 76.74%498.18万 |
| 折旧摊销及损耗 | -41.96%134.08万 | 12.02%231.02万 | -47.98%206.24万 | -0.46%396.43万 | -2.76%398.27万 | 75.46%409.58万 | 19.80%233.43万 | 7.30%194.85万 | 28.57%181.6万 | -21.88%141.25万 |
| -折旧及摊销 | -41.96%134.08万 | 12.02%231.02万 | -47.98%206.24万 | -0.46%396.43万 | -2.76%398.27万 | 75.46%409.58万 | 19.80%233.43万 | 7.30%194.85万 | 28.57%181.6万 | -21.88%141.25万 |
| 可疑账款准备金 | --40万 | ---- | ---- | --500万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -18.57%1,048.75万 | 8.22%1,287.94万 | -51.39%1,190.16万 | 104.35%2,448.58万 | 27.53%1,198.22万 | -30.27%939.58万 | 17.12%1,347.4万 | 85.58%1,150.4万 | -31.16%619.88万 | 30.71%900.51万 |
| 营业利润 | -5.99%-1,788.04万 | -29.24%-1,686.93万 | 79.98%-1,305.3万 | -200.42%-6,518.97万 | -1.22%-2,169.97万 | 22.74%-2,143.75万 | -51.47%-2,774.8万 | -56.01%-1,831.86万 | 33.59%-1,174.18万 | -34.69%-1,768.1万 |
| 营业外利息收入与支出净额 | -125.04%-66.83万 | -46.75%-29.7万 | 93.13%-20.24万 | 46.32%-294.44万 | -9.96%-548.54万 | -91.20%-498.85万 | -149.82%-260.9万 | -10.23%-104.44万 | -131.80%-94.74万 | -176.28%-40.87万 |
| 营业外利息收入 | -81.34%5,994 | -33.69%3.21万 | 641.81%4.84万 | --6,530 | ---- | ---- | 238.99%11.12万 | -47.72%3.28万 | 1.17%6.28万 | -87.50%6.2万 |
| 营业外利息支出 | 47,951.65%46.51万 | -88.49%968 | -99.04%8,411 | -84.09%87.26万 | 9.96%548.54万 | 83.39%498.85万 | 152.53%272.02万 | 6.63%107.72万 | 114.58%101.02万 | -26.94%47.08万 |
| 其他财务费用 | -36.26%20.91万 | 35.36%32.81万 | -88.34%24.24万 | --207.83万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 417.64%681.61万 | -2.16%-214.58万 | 88.25%-210.05万 | -1,350.16%-1,787.21万 | 61.85%142.96万 | 174.65%88.33万 | -103.72%-118.32万 | 28.90%-58.08万 | -26.49%-81.69万 | 78.89%-64.58万 |
| 特殊收入(费用) | 499.18%838.03万 | 0.05%-209.94万 | 88.61%-210.05万 | ---1,844.31万 | ---- | 100.22%2,652 | -7.28%-121.95万 | ---113.68万 | ---- | -68.96%-117.33万 |
| -减:资本性资产减值 | ---- | -0.05%209.94万 | -88.61%210.05万 | --1,844.31万 | ---- | ---- | 18.77%120.72万 | --101.64万 | ---- | 66.88%117.33万 |
| -固定资产出售收益 | --838.03万 | ---- | ---- | ---- | ---- | 121.48%2,652 | 89.74%-1.23万 | ---12.03万 | ---- | ---- |
| 其他营业外收入(费用) | -3,264.49%-156.41万 | ---4.65万 | ---- | -60.06%57.1万 | 62.34%142.96万 | 2,322.90%88.06万 | -92.66%3.63万 | 170.27%49.54万 | -239.95%-70.5万 | 122.11%50.38万 |
| 税前利润 | 39.25%-1,173.25万 | -25.76%-1,931.21万 | 79.56%-1,535.59万 | -191.64%-7,511.35万 | -0.83%-2,575.55万 | 19.02%-2,554.27万 | -58.15%-3,154.01万 | -47.66%-1,994.37万 | 27.91%-1,350.62万 | -14.70%-1,873.55万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -99.94%3,576 | 1,770.90%626.93万 | -0.12%-37.52万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 39.25%-1,173.25万 | -25.76%-1,931.21万 | 79.56%-1,535.59万 | -191.64%-7,511.35万 | -0.83%-2,575.55万 | 17.46%-2,554.27万 | -55.13%-3,094.43万 | -0.87%-1,994.73万 | -7.71%-1,977.55万 | -15.04%-1,836.03万 |
| 持续经营利润 | 39.25%-1,173.25万 | -25.76%-1,931.21万 | 79.56%-1,535.59万 | -191.64%-7,511.35万 | -0.83%-2,575.55万 | 19.02%-2,554.27万 | -58.12%-3,154.01万 | -0.87%-1,994.73万 | -7.71%-1,977.55万 | -15.04%-1,836.03万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | --59.58万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 39.25%-1,173.25万 | -25.76%-1,931.21万 | 79.56%-1,535.59万 | -191.64%-7,511.35万 | -0.83%-2,575.55万 | 17.46%-2,554.27万 | -55.13%-3,094.43万 | -0.87%-1,994.73万 | -7.71%-1,977.55万 | -15.04%-1,836.03万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 39.25%-1,173.25万 | -25.76%-1,931.21万 | 79.56%-1,535.59万 | -191.64%-7,511.35万 | -0.83%-2,575.55万 | 17.46%-2,554.27万 | -55.13%-3,094.43万 | -0.87%-1,994.73万 | -7.71%-1,977.55万 | -15.04%-1,836.03万 |
| 基本每股收益 | 40.00%-0.0024 | -25.00%-0.004 | 80.49%-0.0032 | -54.72%-0.0164 | 14.52%-0.0106 | 31.87%-0.0124 | -28.17%-0.0182 | 2.07%-0.0142 | 28.92%-0.0145 | 11.69%-0.0204 |
| 稀释每股收益 | 40.00%-0.0024 | -25.00%-0.004 | 80.49%-0.0032 | -54.72%-0.0164 | 14.52%-0.0106 | 31.87%-0.0124 | -28.17%-0.0182 | 2.07%-0.0142 | 28.92%-0.0145 | 11.69%-0.0204 |
| 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 |