Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
| (FY)2025/12/30 | (FY)2024/12/30 | (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 | -7.65%173.61万 | 188万 | ||||||||
| 营业收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.65%173.61万 | --188万 |
| 主营业务成本 | 0.92%113.4万 | 112.37万 | ||||||||
| 毛利 | -20.39%60.21万 | 75.63万 | ||||||||
| 营业费用 | 433.83%542.16万 | -62.90%101.56万 | -21.44%273.77万 | -11.73%348.47万 | 67.58%394.76万 | 327.96%235.56万 | 71.69%55.04万 | -93.30%32.06万 | -55.06%478.66万 | 3,110.83%1,065.01万 |
| 销售和管理费用 | 328.08%302.55万 | -62.20%70.67万 | -21.18%186.97万 | -27.98%237.22万 | 313.83%329.37万 | 121.34%79.59万 | 31.05%35.96万 | -92.04%27.44万 | -46.26%344.82万 | --641.66万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -53.21%78.12万 | --166.96万 |
| -管理费用 | 328.08%302.55万 | -62.20%70.67万 | -21.18%186.97万 | -27.98%237.22万 | 313.83%329.37万 | 121.34%79.59万 | 31.05%35.96万 | -89.71%27.44万 | -43.82%266.7万 | --474.7万 |
| 折旧摊销及损耗 | 332.70%12.57万 | -57.39%2.9万 | 9.16%6.82万 | 39.96%6.24万 | 13,503.05%4.46万 | --328 | ---- | ---- | 106.26%13.53万 | --6.56万 |
| -折旧及摊销 | 332.70%12.57万 | -57.39%2.9万 | 9.16%6.82万 | 39.96%6.24万 | 13,503.05%4.46万 | --328 | ---- | ---- | 106.26%13.53万 | --6.56万 |
| 可疑账款准备金 | 1,847.74%92.99万 | ---5.32万 | ---- | ---- | ---- | --10.35万 | ---- | ---- | --7,778 | ---- |
| 其他营业费用 | 302.53%134.05万 | -58.36%33.3万 | -23.83%79.98万 | 72.32%105万 | -58.15%60.93万 | 662.82%145.59万 | 312.99%19.09万 | -96.13%4.62万 | -71.32%119.52万 | 1,156.55%416.79万 |
| 营业利润 | -433.83%-542.16万 | 62.90%-101.56万 | 21.44%-273.77万 | 11.73%-348.47万 | -67.58%-394.76万 | -327.96%-235.56万 | -71.69%-55.04万 | 92.34%-32.06万 | 57.71%-418.45万 | -2,882.83%-989.38万 |
| 营业外利息收入与支出净额 | 270.91%29.54万 | 256.76%7.96万 | 194.25%2.23万 | -7,794.67%-2.37万 | 99.52%-300 | -25,574.90%-6.19万 | -43.75%243 | -40.33%432 | 103.46%724 | -134.82%-2.09万 |
| 营业外利息收入 | 287.96%32.04万 | 124.00%8.26万 | 4,363.08%3.69万 | -64.44%826 | 7,393.55%2,323 | -87.24%31 | -43.75%243 | -40.33%432 | -16.59%724 | -98.55%868 |
| 营业外利息支出 | 749.00%2.5万 | -79.75%2,945 | -40.66%1.45万 | 834.43%2.45万 | -95.76%2,623 | --6.19万 | ---- | ---- | ---- | --2.18万 |
| 其他净收入/费用 | -385.52%-4.02万 | 109.19%1.41万 | 91.68%-15.32万 | -13.43%-184.09万 | 29.14%-162.28万 | -9,019.46%-229.03万 | 56.63%2.57万 | 108.15%1.64万 | -133.87%-20.12万 | 785.55%59.4万 |
| 特殊收入(费用) | ---- | ---- | 90.42%-18.6万 | -24.82%-194.13万 | ---155.52万 | ---- | ---- | ---- | 120.69%9.62万 | ---46.49万 |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -120.69%-9.62万 | --46.49万 |
| -减:资本性资产减值 | ---- | ---- | -90.42%18.6万 | 24.82%194.13万 | --155.52万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -385.52%-4.02万 | -57.17%1.41万 | -67.27%3.29万 | 248.44%10.04万 | 97.05%-6.76万 | -9,019.46%-229.03万 | 56.63%2.57万 | 105.51%1.64万 | -128.09%-29.74万 | 1,478.64%105.9万 |
| 税前利润 | -460.41%-516.64万 | 67.86%-92.19万 | 46.37%-286.85万 | 3.98%-534.92万 | -18.33%-557.08万 | -797.56%-470.78万 | 61.41%-52.45万 | 62.05%-135.92万 | 61.58%-358.12万 | -4,455.88%-932.07万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 412 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -460.41%-516.64万 | 67.86%-92.19万 | 46.37%-286.85万 | 3.98%-534.92万 | -18.33%-557.08万 | -770.94%-470.78万 | 60.23%-54.05万 | 62.05%-135.92万 | 61.58%-358.12万 | -4,456.08%-932.11万 |
| 持续经营利润 | -460.41%-516.64万 | 67.86%-92.19万 | 46.37%-286.85万 | 3.98%-534.92万 | -18.33%-557.08万 | -797.56%-470.78万 | 61.41%-52.45万 | 62.05%-135.92万 | 61.58%-358.12万 | -4,456.08%-932.11万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | 98.61%-1.6万 | ---115.08万 | ---- | ---- |
| 归属于少数股东的净利润 | -1,938.24%-18.85万 | -96.37%1.03万 | 197.68%28.22万 | -29.56%-28.89万 | -22.3万 | |||||
| 归属于母公司的净利润 | -434.02%-497.79万 | 70.41%-93.22万 | 37.74%-315.07万 | 5.38%-506.03万 | -13.60%-534.78万 | -770.94%-470.78万 | 78.46%-54.05万 | 29.91%-251万 | 61.58%-358.12万 | -4,456.08%-932.11万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -434.02%-497.79万 | 70.41%-93.22万 | 37.74%-315.07万 | 5.38%-506.03万 | -13.60%-534.78万 | -770.94%-470.78万 | 78.46%-54.05万 | 29.91%-251万 | 61.58%-358.12万 | -4,456.08%-932.11万 |
| 基本每股收益 | -350.00%-0.0405 | 81.25%-0.009 | 59.03%-0.048 | 23.30%-0.1172 | 66.23%-0.1527 | -166.22%-0.4523 | 61.25%-0.1699 | 73.60%-0.4384 | 67.97%-1.6605 | -846.00%-5.1844 |
| 稀释每股收益 | -350.00%-0.0405 | 81.25%-0.009 | 59.03%-0.048 | 23.30%-0.1172 | 66.23%-0.1527 | -166.22%-0.4523 | 61.25%-0.1699 | 73.60%-0.4384 | 67.97%-1.6605 | -846.00%-5.1844 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |