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 | 194.80%3.77万 | -49.18%1.28万 | 3.06%2.51万 | -19.12%2.44万 | 3.02万 | 60.43万 | 796.4078 | |||
| 营业收入 | 194.80%3.77万 | -49.18%1.28万 | 3.06%2.51万 | -19.12%2.44万 | --3.02万 | ---- | --60.43万 | ---- | --796.4078 | ---- |
| 主营业务成本 | ||||||||||
| 毛利 | 194.80%3.77万 | -49.18%1.28万 | 3.06%2.51万 | -19.12%2.44万 | 3.02万 | 60.43万 | 796.4078 | |||
| 营业费用 | 23.64%190.21万 | -53.69%153.84万 | 30.09%332.19万 | 27.61%255.37万 | 18.60%200.11万 | -54.05%168.72万 | 3.86%367.19万 | 16.02%353.55万 | 277.39%304.73万 | -97.29%80.75万 |
| 销售和管理费用 | 38.56%118.89万 | -74.04%85.8万 | 29.57%330.45万 | 59.91%255.04万 | 38.52%159.49万 | -65.36%115.14万 | 29.67%332.36万 | 7.08%256.32万 | 210.11%239.37万 | -30.02%77.19万 |
| -销售费用 | -92.63%7,554 | --10.25万 | ---- | ---- | -34.81%30.46万 | --46.72万 | ---- | 138.49%55.67万 | --23.34万 | ---- |
| -管理费用 | 56.35%118.13万 | -77.14%75.55万 | 29.57%330.45万 | 97.65%255.04万 | 88.61%129.03万 | -79.42%68.41万 | 65.64%332.36万 | -7.12%200.65万 | 179.87%216.03万 | -30.02%77.19万 |
| 研发费用 | -85.73%1.88万 | --13.15万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折旧摊销及损耗 | 6.46%1,881 | -89.85%1,766.9059 | 430.11%1.74万 | -87.69%3,283.8631 | -65.69%2.67万 | 9,371.65%7.78万 | -99.88%821.031 | 19.89%68.69万 | 1,510.24%57.29万 | 44.10%3.56万 |
| -折旧及摊销 | 6.46%1,881 | -89.85%1,766.9059 | 430.11%1.74万 | -87.69%3,283.8631 | -65.69%2.67万 | 9,371.65%7.78万 | -99.88%821.031 | 19.89%68.69万 | 1,510.24%57.29万 | 44.10%3.56万 |
| 可疑账款准备金 | ---- | --2.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | 32.65%69.26万 | --52.21万 | ---- | ---- | -17.16%37.95万 | 31.83%45.81万 | 21.77%34.75万 | 253.62%28.54万 | --8.07万 | ---- |
| 营业利润 | -22.21%-186.44万 | 53.72%-152.56万 | -30.35%-329.68万 | -28.33%-252.93万 | -16.82%-197.09万 | 45.00%-168.72万 | 13.23%-306.76万 | -16.05%-353.55万 | -277.29%-304.65万 | 97.29%-80.75万 |
| 营业外利息收入与支出净额 | -27,509.12%-13.8万 | 54.50%-499.7007 | -1,098.3007 | -1,227.57%-2.16万 | 1,912.3299 | 109.59%1.61万 | 4,999.28%7,699.9104 | -75.57%151 | ||
| 营业外利息收入 | 4,200.04%1,737 | 197.10%40.395 | --13.5966 | ---- | -97.71%114.4626 | --4,997.6719 | ---- | 45.88%1.61万 | 7,226.17%1.11万 | -75.57%151 |
| 营业外利息支出 | 25,765.79%13.97万 | -51.43%540.0957 | --1,111.8973 | ---- | 602.59%2.17万 | --3,085.342 | ---- | ---- | --3,362.6109 | ---- |
| 其他净收入/费用 | -98.89%6,491 | 508,588.30%58.41万 | -99.69%114.8155 | 54.77%3.67万 | 116.05%2.37万 | 19.30%-14.78万 | 87.29%-18.31万 | 42.65%-144.15万 | -974.88%-251.34万 | 170.47%28.73万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | 84.41%-22.58万 | 42.37%-144.83万 | ---251.31万 | ---- |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --251.31万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | -84.41%22.58万 | --144.83万 | ---- | ---- |
| 其他营业外收入(费用) | -98.89%6,491 | 508,588.30%58.41万 | -99.69%114.8155 | 54.77%3.67万 | --2.37万 | ---- | 753.03%5.79万 | 2,397.71%6,787.4418 | -100.10%-295.3996 | 170.47%28.73万 |
| 税前利润 | -113.94%-199.59万 | 71.34%-93.29万 | -30.62%-325.57万 | -27.19%-249.25万 | 13.97%-195.97万 | 29.60%-227.79万 | 35.10%-323.54万 | 10.21%-498.53万 | -1,043.36%-555.23万 | 98.36%-48.56万 |
| 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 | -107.32%-199.59万 | 70.43%-96.27万 | -30.62%-325.57万 | -27.19%-249.25万 | 13.97%-195.97万 | 29.60%-227.79万 | 45.41%-323.54万 | -6.74%-592.64万 | 32.26%-555.23万 | 72.37%-819.64万 |
| 持续经营利润 | -113.94%-199.59万 | 71.34%-93.29万 | -30.62%-325.57万 | -27.19%-249.25万 | 13.97%-195.97万 | 29.60%-227.79万 | 35.10%-323.54万 | 10.21%-498.53万 | -1,043.36%-555.23万 | 98.36%-48.56万 |
| 停止经营利润 | ---- | ---2.98万 | ---- | ---- | ---- | ---- | ---- | ---94.11万 | ---- | ---771.08万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -107.32%-199.59万 | 70.43%-96.27万 | -30.62%-325.57万 | -27.19%-249.25万 | 13.97%-195.97万 | 29.60%-227.79万 | 45.41%-323.54万 | -6.74%-592.64万 | 32.26%-555.23万 | 72.37%-819.64万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -107.32%-199.59万 | 70.43%-96.27万 | -30.62%-325.57万 | -27.19%-249.25万 | 13.97%-195.97万 | 29.60%-227.79万 | 45.41%-323.54万 | -6.74%-592.64万 | 32.26%-555.23万 | 72.37%-819.64万 |
| 基本每股收益 | -76.18%-0.0029 | 72.76%-0.0016 | -29.90%-0.006 | 2.90%-0.0047 | 37.88%-0.0048 | 41.28%-0.0077 | 47.84%-0.0131 | 49.73%-0.0252 | 81.99%-0.0501 | 84.06%-0.2782 |
| 稀释每股收益 | -76.18%-0.0029 | 72.76%-0.0016 | -29.90%-0.006 | 2.90%-0.0047 | 37.88%-0.0048 | 41.28%-0.0077 | 47.84%-0.0131 | 49.73%-0.0252 | 81.99%-0.0501 | 84.06%-0.2782 |
| 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 |