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 | 429.98%100.86万 | 694.75%19.03万 | -62.40%2.39万 | -44.61%6.37万 | -38.23%11.5万 | -56.77%18.61万 | -10.73%43.06万 | 287.68%48.24万 | 12.44万 | |
| 营业收入 | 429.98%100.86万 | 694.75%19.03万 | -62.40%2.39万 | -44.61%6.37万 | -38.23%11.5万 | -56.77%18.61万 | -10.73%43.06万 | 287.68%48.24万 | --12.44万 | ---- |
| 主营业务成本 | 6,611.69%60.55万 | -87.06%9,022 | 138.64%6.97万 | -21.69%2.92万 | -89.77%3.73万 | 65.48%36.48万 | -65.40%22.04万 | 151.88%63.7万 | 25.29万 | |
| 毛利 | 122.34%40.31万 | 496.02%18.13万 | -232.83%-4.58万 | -55.63%3.45万 | 143.48%7.77万 | -184.97%-17.86万 | 235.93%21.02万 | -20.36%-15.46万 | -12.85万 | |
| 营业费用 | -3.83%75.54万 | -3.76%78.55万 | -44.15%81.61万 | 123.30%146.14万 | -2.69%65.44万 | -49.32%67.25万 | -53.59%132.71万 | -47.12%285.92万 | 1,060.98%540.67万 | 24.01%46.57万 |
| 销售和管理费用 | -13.71%51.88万 | 133.61%60.13万 | -73.01%25.74万 | 167.61%95.37万 | -46.55%35.64万 | -34.86%66.68万 | -52.08%102.36万 | -51.46%213.59万 | 1,260.07%440.06万 | 101.37%32.36万 |
| -管理费用 | -13.71%51.88万 | 133.61%60.13万 | -73.01%25.74万 | 167.61%95.37万 | -46.55%35.64万 | -34.86%66.68万 | -52.08%102.36万 | -51.46%213.59万 | 1,260.07%440.06万 | 101.37%32.36万 |
| 折旧摊销及损耗 | ---- | ---- | ---- | ---- | ---- | ---- | -93.31%3.61万 | -0.38%54.02万 | --54.22万 | ---- |
| -折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | -93.31%3.61万 | -0.38%54.02万 | --54.22万 | ---- |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | --2,240 | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | 28.40%23.65万 | -67.03%18.42万 | 10.06%55.87万 | 71.61%50.77万 | 5,067.02%29.58万 | -97.86%5,725 | 46.00%26.73万 | -60.53%18.31万 | 226.34%46.39万 | -33.60%14.21万 |
| 营业利润 | 41.69%-35.23万 | 29.90%-60.42万 | 39.60%-86.19万 | -147.40%-142.69万 | 32.23%-57.68万 | 23.80%-85.11万 | 62.94%-111.69万 | 45.55%-301.38万 | -1,088.57%-553.52万 | -24.01%-46.57万 |
| 营业外利息收入与支出净额 | -363.60%-688 | 411.76%261 | 100.48%51 | 91.33%-1.07万 | 42.48%-12.29万 | -10.06%-21.36万 | 0.59%-19.41万 | -162.89%-19.52万 | -7.43万 | |
| 营业外利息收入 | 30.65%341 | 411.76%261 | --51 | ---- | ---- | 53.06%150 | -98.97%98 | 147.92%9,525 | --3,842 | ---- |
| 营业外利息支出 | --1,029 | ---- | ---- | -91.33%1.07万 | -42.52%12.29万 | 31.49%21.38万 | -11.71%16.26万 | 423.66%18.41万 | --3.52万 | ---- |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | 53.15%3.16万 | -51.94%2.06万 | --4.3万 | ---- |
| 其他净收入/费用 | 410.50%49.67万 | -28.91%9.73万 | -32.43%13.69万 | -43.87%20.26万 | -22.67%36.09万 | -72.31%46.67万 | 133.86%168.54万 | 3,145.64%72.07万 | -2,264.96%-2.37万 | 1,093 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -130.01%-55.6万 | ---24.17万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 145.06%59.23万 | --24.17万 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.64万 | ---- | ---- |
| 其他营业外收入(费用) | 410.50%49.67万 | -28.91%9.73万 | -32.43%13.69万 | -43.87%20.26万 | -22.67%36.09万 | -72.31%46.67万 | 32.02%168.54万 | 485.50%127.67万 | 19,849.13%21.8万 | --1,093 |
| 税前利润 | 128.38%14.38万 | 30.12%-50.66万 | 41.30%-72.5万 | -264.54%-123.5万 | 43.09%-33.88万 | -258.99%-59.53万 | 115.05%37.44万 | 55.83%-248.84万 | -1,112.44%-563.31万 | -24.07%-46.46万 |
| 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 | 128.38%14.38万 | 30.12%-50.66万 | 41.30%-72.5万 | -264.54%-123.5万 | 43.09%-33.88万 | -258.99%-59.53万 | 115.05%37.44万 | 55.83%-248.84万 | -1,112.44%-563.31万 | -24.07%-46.46万 |
| 持续经营利润 | 128.38%14.38万 | 30.12%-50.66万 | 41.30%-72.5万 | -264.54%-123.5万 | 43.09%-33.88万 | -258.99%-59.53万 | 115.05%37.44万 | 55.83%-248.84万 | -1,112.44%-563.31万 | -24.07%-46.46万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 128.38%14.38万 | 30.12%-50.66万 | 41.30%-72.5万 | -264.54%-123.5万 | 43.09%-33.88万 | -258.99%-59.53万 | 115.05%37.44万 | 55.83%-248.84万 | -1,112.44%-563.31万 | -24.07%-46.46万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 128.38%14.38万 | 30.12%-50.66万 | 41.30%-72.5万 | -264.54%-123.5万 | 43.09%-33.88万 | -258.99%-59.53万 | 115.05%37.44万 | 55.83%-248.84万 | -1,112.44%-563.31万 | -24.07%-46.46万 |
| 基本每股收益 | 120.00%0.0009 | 25.00%-0.0045 | 60.00%-0.006 | -66.67%-0.015 | 50.00%-0.009 | -250.00%-0.018 | 113.79%0.012 | 65.48%-0.087 | -115.38%-0.252 | -62.50%-0.117 |
| 稀释每股收益 | 120.00%0.0009 | 25.00%-0.0045 | 60.00%-0.006 | -66.67%-0.015 | 50.00%-0.009 | -250.00%-0.018 | 113.79%0.012 | 65.48%-0.087 | -115.38%-0.252 | -62.50%-0.117 |
| 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 |