Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国海洋石油
00883
| (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 | -2.09%7.51亿 | 1.68%7.67亿 | 2.44%7.54亿 | 3.50%7.36亿 | -4.74%7.11亿 | -6.10%7.47亿 | -5.31%7.95亿 | -6.02%8.4亿 | -3.74%8.93亿 | 0.07%9.28亿 |
| 营业收入 | -2.09%7.51亿 | 1.68%7.67亿 | 2.44%7.54亿 | 3.50%7.36亿 | -4.74%7.11亿 | -6.10%7.47亿 | -5.31%7.95亿 | -6.02%8.4亿 | -3.74%8.93亿 | 0.07%9.28亿 |
| 主营业务成本 | 3.19%4.04亿 | 1.30%3.92亿 | 5.82%3.87亿 | 10.93%3.65亿 | -3.72%3.29亿 | 4.79%3.42亿 | -0.50%3.26亿 | -6.10%3.28亿 | 5.55%3.49亿 | 11.63%3.31亿 |
| 毛利 | -7.60%3.47亿 | 2.07%3.75亿 | -0.88%3.67亿 | -2.91%3.71亿 | -5.60%3.82亿 | -13.68%4.05亿 | -8.40%4.69亿 | -5.96%5.12亿 | -8.89%5.44亿 | -5.36%5.97亿 |
| 营业费用 | 5.97%3.23亿 | 2.70%3.05亿 | -0.70%2.97亿 | -5.84%2.99亿 | -12.04%3.17亿 | 8.81%3.61亿 | 0.98%3.31亿 | -8.03%3.28亿 | -4.10%3.57亿 | 3.45%3.72亿 |
| 折旧摊销及损耗 | 8.62%8,914.1万 | 10.75%8,206.6万 | -7.58%7,409.8万 | -25.76%8,017.1万 | -9.49%1.08亿 | 28.39%1.19亿 | -9.26%9,293.4万 | -2.60%1.02亿 | 4.90%1.05亿 | -7.60%1亿 |
| -折旧及摊销 | 8.62%8,914.1万 | 10.75%8,206.6万 | -7.58%7,409.8万 | -25.76%8,017.1万 | -9.49%1.08亿 | 28.39%1.19亿 | -9.26%9,293.4万 | -2.60%1.02亿 | 4.90%1.05亿 | -7.60%1亿 |
| 其他营业费用 | 4.99%2.34亿 | 0.02%2.23亿 | 1.83%2.22亿 | 4.44%2.19亿 | -13.30%2.09亿 | 1.17%2.41亿 | 5.62%2.38亿 | -10.29%2.26亿 | -7.41%2.52亿 | 8.23%2.72亿 |
| 营业利润 | -66.22%2,381.6万 | -0.56%7,049.8万 | -1.66%7,089.5万 | 11.46%7,209.2万 | 47.24%6,467.9万 | -67.99%4,392.8万 | -25.17%1.37亿 | -2.03%1.83亿 | -16.82%1.87亿 | -17.04%2.25亿 |
| 营业外利息收入与支出净额 | -143.71%-257.6万 | 69.91%-105.7万 | 42.35%-351.3万 | 40.89%-609.4万 | 24.96%-1,031万 | -10.42%-1,373.9万 | 28.94%-1,244.2万 | 10.75%-1,751万 | 2.17%-1,962万 | 7.56%-2,005.5万 |
| 营业外利息收入 | -52.80%170万 | 36.49%360.2万 | 224.20%263.9万 | 260.18%81.4万 | 40.37%22.6万 | -41.45%16.1万 | -11.86%27.5万 | -42.22%31.2万 | -22.30%54万 | -13.13%69.5万 |
| 营业外利息支出 | -42.99%143.1万 | -26.24%251万 | -21.25%340.3万 | -38.35%432.1万 | -33.52%700.9万 | -15.36%1,054.3万 | -29.91%1,245.6万 | -11.85%1,777.2万 | -2.70%2,016万 | -5.50%2,071.9万 |
| 其他财务费用 | 32.39%284.5万 | -21.83%214.9万 | 6.26%274.9万 | -26.65%258.7万 | 5.06%352.7万 | 1,186.21%335.7万 | 422.00%26.1万 | --5万 | ---- | -94.57%3.1万 |
| 其他净收入/费用 | 1,146.46%768.1万 | -120.88%-73.4万 | -76.17%351.5万 | 9.12%1,475.3万 | 107.66%1,352万 | 75.08%-1.76亿 | -96.71%-7.08亿 | -3.6亿 | ||
| 特殊收入(费用) | ---- | ---120.5万 | ---- | ---200万 | ---- | 74.94%-1.78亿 | -96.71%-7.08亿 | ---3.6亿 | ---- | ---- |
| -减:资本性资产减值 | ---- | --120.5万 | ---- | --200万 | ---- | -74.94%1.78亿 | 96.71%7.08亿 | --3.6亿 | ---- | ---- |
| 其他营业外收入(费用) | 1,530.79%768.1万 | -86.60%47.1万 | -79.02%351.5万 | 23.91%1,675.3万 | 1,245.27%1,352万 | --100.5万 | ---- | ---- | ---- | ---- |
| 税前利润 | -57.91%2,892.1万 | -3.09%6,870.7万 | -12.20%7,089.7万 | 18.95%8,075.1万 | 146.40%6,788.9万 | 74.92%-1.46亿 | -200.53%-5.83亿 | -215.84%-1.94亿 | -18.25%1.68亿 | -14.19%2.05亿 |
| 所得税 | -57.24%833.1万 | -2.01%1,948.4万 | 7.25%1,988.4万 | -8.87%1,853.9万 | 94.37%2,034.3万 | -57.21%1,046.6万 | -47.47%2,446万 | -9.11%4,656万 | -11.47%5,122.8万 | -13.78%5,786.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -58.17%2,059万 | -3.51%4,922.3万 | -18.00%5,101.3万 | 30.85%6,221.2万 | 130.33%4,754.6万 | 74.21%-1.57亿 | -152.56%-6.08亿 | -306.86%-2.41亿 | -20.92%1.16亿 | -14.35%1.47亿 |
| 持续经营利润 | -58.17%2,059万 | -3.51%4,922.3万 | -18.00%5,101.3万 | 30.85%6,221.2万 | 130.33%4,754.6万 | 74.21%-1.57亿 | -152.56%-6.08亿 | -306.86%-2.41亿 | -20.92%1.16亿 | -14.35%1.47亿 |
| 归属于少数股东的净利润 | 39.77%36.2万 | 0.00%25.9万 | 286.57%25.9万 | -78.93%6.7万 | 53.62%31.8万 | -35.51%20.7万 | 13.83%32.1万 | -11.32%28.2万 | -21.48%31.8万 | 121.31%40.5万 |
| 归属于母公司的净利润 | -58.69%2,022.8万 | -3.53%4,896.4万 | -18.33%5,075.4万 | 31.59%6,214.5万 | 130.09%4,722.8万 | 74.19%-1.57亿 | -152.39%-6.08亿 | -307.67%-2.41亿 | -20.92%1.16亿 | -14.49%1.47亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -58.69%2,022.8万 | -3.53%4,896.4万 | -18.33%5,075.4万 | 31.59%6,214.5万 | 130.09%4,722.8万 | 74.19%-1.57亿 | -152.39%-6.08亿 | -307.67%-2.41亿 | -20.92%1.16亿 | -14.49%1.47亿 |
| 基本每股收益 | -58.69%0.1469 | 9.85%0.3556 | -24.16%0.3237 | 31.74%0.4268 | 111.29%0.324 | 71.12%-2.8692 | -152.39%-9.9354 | -307.65%-3.9365 | -20.90%1.8958 | -14.49%2.3968 |
| 稀释每股收益 | -58.69%0.1469 | 9.85%0.3556 | -24.16%0.3237 | 31.74%0.4268 | 111.29%0.324 | 71.12%-2.8692 | -152.39%-9.9354 | -307.65%-3.9365 | -20.90%1.8958 | -14.49%2.3968 |
| 每股派息 | 28.68%0.204 | 7.82%0.1585 | 0.147 | 0 | 0 | 0 | -23.77%0.9425 | -34.57%1.2364 | -0.92%1.8895 | 1.36%1.907 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |