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 | 2.98%875.16万 | 23.59%849.83万 | -36.13%687.6万 | 25.39%1,076.62万 | 47.74%858.65万 | -35.58%581.17万 | 73.87%902.1万 | -34.67%518.82万 | 63.86%794.12万 | -53.76%484.63万 |
| 营业收入 | 2.98%875.16万 | 23.59%849.83万 | -36.13%687.6万 | 25.39%1,076.62万 | 47.74%858.65万 | -35.58%581.17万 | 73.87%902.1万 | -34.67%518.82万 | 63.86%794.12万 | -53.76%484.63万 |
| 主营业务成本 | 7.23%665.48万 | 8.74%620.64万 | -26.62%570.77万 | 9.47%777.82万 | 39.80%710.52万 | -36.49%508.23万 | 169.87%800.27万 | -34.91%296.53万 | 54.02%455.55万 | -30.62%295.78万 |
| 毛利 | -8.51%209.68万 | 96.16%229.19万 | -60.90%116.84万 | 101.72%298.8万 | 103.08%148.12万 | -28.37%72.94万 | -54.19%101.83万 | -34.34%222.29万 | 79.27%338.57万 | -69.62%188.86万 |
| 营业费用 | -57.99%256.17万 | 146.27%609.81万 | 27.52%247.62万 | -10.00%194.18万 | 80.10%215.77万 | -0.20%119.81万 | -32.31%120.05万 | -6.36%177.36万 | -19.71%189.4万 | 25.17%235.88万 |
| 销售和管理费用 | 82.19%86.18万 | -15.28%47.3万 | 6.05%55.83万 | -35.46%52.64万 | 362.52%81.57万 | -71.33%17.64万 | 13.21%61.52万 | -25.18%54.34万 | -15.72%72.63万 | 11.88%86.18万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.61%6,969 | --12.93万 |
| -管理费用 | 82.19%86.18万 | -15.28%47.3万 | 6.05%55.83万 | -35.46%52.64万 | 362.52%81.57万 | -71.33%17.64万 | 13.21%61.52万 | -24.46%54.34万 | -1.79%71.93万 | -4.91%73.24万 |
| 研发费用 | ---- | ---- | ---- | ---- | --47.71万 | ---- | ---- | ---- | ---- | ---- |
| 折旧摊销及损耗 | -0.16%170万 | 6.63%170.27万 | 46.52%159.69万 | 26.02%108.99万 | 40.14%86.49万 | 5.44%61.72万 | -23.85%58.53万 | 29.92%76.87万 | 253.16%59.17万 | 126.93%16.75万 |
| -折旧及摊销 | -0.16%170万 | 6.63%170.27万 | 46.52%159.69万 | 26.02%108.99万 | 40.14%86.49万 | 5.44%61.72万 | -23.85%58.53万 | 29.92%76.87万 | 253.16%59.17万 | 126.93%16.75万 |
| 可疑账款准备金 | ---- | ---- | -1.40%32.09万 | --32.55万 | ---- | --8.7万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | ---- | --392.23万 | ---- | ---- | ---- | --31.75万 | ---- | -19.89%46.15万 | -56.67%57.61万 | 27.79%132.95万 |
| 营业利润 | 87.78%-46.5万 | -191.04%-380.62万 | -225.00%-130.78万 | 254.67%104.62万 | -44.33%-67.64万 | -157.22%-46.87万 | -140.55%-18.22万 | -69.88%44.93万 | 417.19%149.17万 | -110.85%-47.03万 |
| 营业外利息收入与支出净额 | 53.16%-200 | -10.91%-427 | 31.00%-385 | 38.07%-558 | -215.66%-901 | 4.56%779 | 105.32%745 | -172.29%-1.4万 | 120.02%1.94万 | -85.26%8,803 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -4.64%2,628 | --2,756 | ---- | 88.82%2.18万 | -81.27%1.16万 |
| 营业外利息支出 | -53.16%200 | 10.91%427 | -31.00%385 | -38.07%558 | -51.27%901 | -8.06%1,849 | -85.64%2,011 | 473.11%1.4万 | -11.10%2,443 | 41.21%2,748 |
| 其他净收入/费用 | -31.10%18.97万 | 27,436.60%27.54万 | 100.10%1,000 | -3,394.03%-104.79万 | -89.49%3.18万 | 122.13%30.27万 | -86.06%13.63万 | 18,597.01%97.78万 | -100.69%-5,286 | 238.31%76.22万 |
| 其他营业外收入(费用) | -17.18%22.81万 | 27,436.60%27.54万 | 100.10%1,000 | -3,394.03%-104.79万 | -89.49%3.18万 | 122.13%30.27万 | -86.06%13.63万 | 18,597.01%97.78万 | -100.69%-5,286 | 238.31%76.22万 |
| 税前利润 | 74.64%-27.54万 | -35.08%-108.6万 | -1,121.37%-80.4万 | 112.01%7.87万 | -296.05%-65.56万 | -114.70%-16.55万 | -20.32%112.6万 | -6.15%141.31万 | 400.65%150.57万 | -93.49%30.08万 |
| 所得税 | 0 | 0 | 0 | 361.02%1.42万 | -103.02%-5,459 | -75.31%18.07万 | 15.07%73.18万 | -4.74%63.59万 | 145.19%66.75万 | -82.11%27.23万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 74.64%-27.54万 | -35.08%-108.6万 | -1,347.13%-80.4万 | 109.92%6.45万 | -148.89%-65.01万 | -236.35%-26.12万 | -75.35%19.16万 | -7.28%77.71万 | 2,840.21%83.82万 | -99.08%2.85万 |
| 持续经营利润 | 74.64%-27.54万 | -35.08%-108.6万 | -1,347.13%-80.4万 | 109.92%6.45万 | -87.79%-65.01万 | -187.82%-34.62万 | -49.27%39.42万 | -7.28%77.71万 | 2,840.21%83.82万 | -99.08%2.85万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | 141.94%8.5万 | ---20.26万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 23.89%-1.26万 | -1.66万 | ||||||||
| 归属于母公司的净利润 | 74.64%-27.54万 | -35.08%-108.6万 | -1,347.13%-80.4万 | 109.92%6.45万 | -161.52%-65.01万 | -219.42%-24.86万 | -73.22%20.82万 | -7.28%77.71万 | 2,840.21%83.82万 | -99.08%2.85万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 74.64%-27.54万 | -35.08%-108.6万 | -1,347.13%-80.4万 | 109.92%6.45万 | -161.52%-65.01万 | -219.42%-24.86万 | -73.22%20.82万 | -7.28%77.71万 | 2,840.21%83.82万 | -99.08%2.85万 |
| 基本每股收益 | 78.95%-0.0004 | -35.71%-0.0019 | -1,500.00%-0.0014 | 109.09%0.0001 | -120.00%-0.0011 | -225.00%-0.0005 | -73.33%0.0004 | -6.25%0.0015 | 1,500.00%0.0016 | -98.33%0.0001 |
| 稀释每股收益 | 78.95%-0.0004 | -35.71%-0.0019 | -1,500.00%-0.0014 | 109.09%0.0001 | -120.00%-0.0011 | -225.00%-0.0005 | -73.33%0.0004 | -6.25%0.0015 | 1,500.00%0.0016 | -98.33%0.0001 |
| 每股派息 | 0 | 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 |