Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
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 | 964.27万 | |||||||||
| 营业收入 | ---- | ---- | ---- | --964.27万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 主营业务成本 | 947.33万 | |||||||||
| 毛利 | 16.94万 | |||||||||
| 营业费用 | 11.21%312.44万 | -11.02%280.95万 | -26.99%315.75万 | 207.56%432.46万 | 12.59%140.61万 | -41.95%124.89万 | 60.22%215.12万 | 3.63%134.27万 | 9.46%129.57万 | -30.91%118.36万 |
| 销售和管理费用 | 3.75%159.89万 | -39.47%154.11万 | -28.47%254.61万 | 82.13%355.92万 | 160.19%195.43万 | 3.43%75.11万 | 15.66%72.62万 | 9.00%62.79万 | -14.36%57.6万 | -31.53%67.26万 |
| -管理费用 | 3.75%159.89万 | -39.47%154.11万 | -28.47%254.61万 | 82.13%355.92万 | 160.19%195.43万 | 3.43%75.11万 | 15.66%72.62万 | 9.00%62.79万 | -14.36%57.6万 | -31.53%67.26万 |
| 折旧摊销及损耗 | -44.67%2.22万 | -52.42%4.01万 | -74.10%8.43万 | 3,495.31%32.53万 | 228.46%9,049 | 32.77%2,755 | 150.91%2,075 | 4.03%827 | -12.54%795 | 69.59%909 |
| -折旧及摊销 | -44.67%2.22万 | -52.42%4.01万 | -74.10%8.43万 | 3,495.31%32.53万 | 228.46%9,049 | 32.77%2,755 | 150.91%2,075 | 4.03%827 | -12.54%795 | 69.59%909 |
| 其他营业费用 | 22.39%150.33万 | 133.00%122.83万 | 19.79%52.72万 | 178.98%44.01万 | -212.57%-55.72万 | -65.21%49.5万 | 99.30%142.29万 | -0.68%71.4万 | 40.92%71.88万 | -30.14%51.01万 |
| 营业利润 | -11.21%-312.44万 | 11.02%-280.95万 | 24.01%-315.75万 | -195.52%-415.52万 | -12.59%-140.61万 | 41.95%-124.89万 | -60.22%-215.12万 | -3.63%-134.27万 | -9.46%-129.57万 | 30.91%-118.36万 |
| 营业外利息收入与支出净额 | 133.72%21.56万 | 41.90%-63.95万 | -1,087.45%-110.06万 | -1,146.76%-9.27万 | -190.53%-7,434 | -68.79%8,212 | -65.79%2.63万 | -53.54%7.69万 | -37.29%16.55万 | 5.13%26.4万 |
| 营业外利息收入 | 77.19%22.05万 | 727.88%12.44万 | 1,163.03%1.5万 | -71.21%1,190 | -63.78%4,133 | -67.65%1.14万 | -57.20%3.53万 | -51.86%8.24万 | -36.32%17.12万 | 7.08%26.89万 |
| 营业外利息支出 | -99.36%4,871 | -31.52%76.39万 | 1,088.41%111.56万 | 711.57%9.39万 | 261.47%1.16万 | -64.32%3,200 | 62.78%8,969 | -2.70%5,510 | 15.88%5,663 | --4,887 |
| 其他净收入/费用 | -99.19%3.4万 | 255.19%420.35万 | -306.15%-270.86万 | -112.67%-66.69万 | 3,368.73%526.44万 | -164.47%-16.11万 | -57.23%24.98万 | 3,383.79%58.42万 | -106.11%-1.78万 | -69.46%29.1万 |
| 特殊收入(费用) | ---1,033 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | --1,033 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -99.30%3.5万 | 212.14%500.36万 | 393.88%160.3万 | -94.22%32.46万 | 3,586.09%561.44万 | -164.47%-16.11万 | -57.23%24.98万 | 3,383.79%58.42万 | -106.11%-1.78万 | -79.98%29.1万 |
| 税前利润 | -481.01%-287.48万 | 110.96%75.45万 | -49.96%-688.25万 | -218.90%-458.95万 | 375.37%385.99万 | 25.25%-140.17万 | -175.10%-187.51万 | 40.62%-68.16万 | -82.60%-114.79万 | -23.49%-62.87万 |
| 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 | -481.01%-287.48万 | 110.96%75.45万 | -49.96%-688.25万 | -218.90%-458.95万 | 375.37%385.99万 | 25.25%-140.17万 | -175.10%-187.51万 | 40.62%-68.16万 | -82.60%-114.79万 | -21.40%-62.87万 |
| 持续经营利润 | -481.01%-287.48万 | 110.96%75.45万 | -49.96%-688.25万 | -218.90%-458.95万 | 375.37%385.99万 | 25.25%-140.17万 | -175.10%-187.51万 | 40.62%-68.16万 | -82.60%-114.79万 | -21.40%-62.87万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -481.01%-287.48万 | 110.96%75.45万 | -49.96%-688.25万 | -218.90%-458.95万 | 375.37%385.99万 | 25.25%-140.17万 | -175.10%-187.51万 | 40.62%-68.16万 | -82.60%-114.79万 | -21.40%-62.87万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -481.01%-287.48万 | 110.96%75.45万 | -49.96%-688.25万 | -218.90%-458.95万 | 375.37%385.99万 | 25.25%-140.17万 | -175.10%-187.51万 | 40.62%-68.16万 | -82.60%-114.79万 | -21.40%-62.87万 |
| 基本每股收益 | -474.07%-0.0101 | 110.89%0.0027 | -45.88%-0.0248 | -206.92%-0.017 | 291.57%0.0159 | 35.66%-0.0083 | -174.47%-0.0129 | 40.51%-0.0047 | -83.72%-0.0079 | -19.44%-0.0043 |
| 稀释每股收益 | -474.07%-0.0101 | 110.89%0.0027 | -45.88%-0.0248 | -206.92%-0.017 | 291.57%0.0159 | 35.66%-0.0083 | -174.47%-0.0129 | 40.51%-0.0047 | -83.72%-0.0079 | -19.44%-0.0043 |
| 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 |