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 | 2.74%1,157.09万 | -25.60%1,126.18万 | -43.07%1,513.63万 | 2.09%2,658.63万 | 142.82%2,604.27万 | -18.45%1,072.5万 | 12.97%1,315.1万 | -43.68%1,164.1万 | 5.62%2,067万 | 158.12%1,957.1万 |
| 净利息收入 | -21.35%248.02万 | 10.04%315.36万 | 1,443.95%286.58万 | 30.03%18.56万 | -62.34%14.27万 | 1.61%37.9万 | -61.70%37.3万 | 125.99%97.4万 | 378.89%43.1万 | -56.73%9万 |
| -利息收入总计 | -21.35%248.02万 | 10.04%315.36万 | 1,443.95%286.58万 | 30.03%18.56万 | -62.34%14.27万 | 1.61%37.9万 | -61.70%37.3万 | 125.99%97.4万 | 378.89%43.1万 | -56.73%9万 |
| 非利息收入总计 | 12.12%909.07万 | -33.92%810.82万 | -53.52%1,227.05万 | 1.93%2,640.07万 | 150.34%2,590万 | -19.03%1,034.6万 | 19.79%1,277.8万 | -47.29%1,066.7万 | 3.89%2,023.9万 | 164.18%1,948.1万 |
| -手续费和佣金收入 | -61.30%12.04万 | -54.77%31.11万 | -42.80%68.78万 | 17.98%120.25万 | -52.46%101.93万 | 4.23%214.4万 | -45.45%205.7万 | -20.94%377.1万 | 9.60%477万 | --435.2万 |
| -其他非利息收入 | 5.25%307.28万 | -65.91%291.94万 | -51.15%856.37万 | -13.62%1,753.23万 | 317.71%2,029.67万 | -24.11%485.9万 | 89.27%640.3万 | -71.50%338.3万 | -1.96%1,187.2万 | 82.97%1,210.9万 |
| -分红收入 | 20.91%589.75万 | 61.57%487.77万 | -60.62%301.9万 | 67.23%766.59万 | 37.12%458.41万 | -22.58%334.3万 | 22.91%431.8万 | -2.34%351.3万 | 19.11%359.7万 | 299.47%302万 |
| 信贷损失准备金 | -21.58万 | |||||||||
| 非利息费用 | 4.76%326.35万 | -9.01%311.52万 | 1.74%342.38万 | -1.46%336.51万 | -19.83%341.51万 | -10.93%426万 | 29.87%478.3万 | 25.19%368.3万 | 36.08%294.2万 | 59.79%216.2万 |
| 专业费用和合同服务费用 | -1.18%240.35万 | -3.73%243.22万 | 1.73%252.64万 | -1.62%248.36万 | -20.52%252.43万 | -8.53%317.6万 | 24.98%347.2万 | 30.67%277.8万 | 42.30%212.6万 | 83.99%149.4万 |
| 销售和管理费用 | 0.39%19.5万 | 0.45%19.43万 | 0.45%19.34万 | 6.20%19.25万 | -37.50%18.13万 | -45.49%29万 | 362.61%53.2万 | -31.14%11.5万 | 8.44%16.7万 | 3.36%15.4万 |
| -管理费用 | 0.39%19.5万 | 0.45%19.43万 | 0.45%19.34万 | 6.20%19.25万 | -37.50%18.13万 | -45.49%29万 | 362.61%53.2万 | -31.14%11.5万 | 8.44%16.7万 | 3.36%15.4万 |
| 其他非利息费用 | 36.07%66.5万 | -30.57%48.87万 | 2.16%70.4万 | -2.88%68.91万 | -10.65%70.95万 | 1.93%79.4万 | -1.39%77.9万 | 21.73%79万 | 26.26%64.9万 | 31.12%51.4万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 除税前利润 | 4.75%830.74万 | -32.29%793.08万 | -49.56%1,171.25万 | 2.62%2,322.12万 | 250.00%2,262.77万 | -22.74%646.5万 | 5.15%836.8万 | -55.11%795.8万 | 1.83%1,772.8万 | 179.48%1,740.9万 |
| 所得税 | 30.77%207.57万 | -28.75%158.73万 | -56.88%222.78万 | 12.11%516.64万 | 246.23%460.84万 | -19.58%133.1万 | -43.38%165.5万 | -37.82%292.3万 | 20.14%470.1万 | 150.99%391.3万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -1.76%623.16万 | -33.12%634.35万 | -47.47%948.47万 | 0.20%1,805.47万 | 250.98%1,801.93万 | -23.52%513.4万 | 33.33%671.3万 | -61.35%503.5万 | -3.48%1,302.7万 | 188.99%1,349.6万 |
| 持续经利润 | -1.76%623.16万 | -33.12%634.35万 | -47.47%948.47万 | 0.20%1,805.47万 | 250.98%1,801.93万 | -23.52%513.4万 | 33.33%671.3万 | -61.35%503.5万 | -3.48%1,302.7万 | 188.99%1,349.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -1.76%623.16万 | -33.12%634.35万 | -47.47%948.47万 | 0.20%1,805.47万 | 250.98%1,801.93万 | -23.52%513.4万 | 33.33%671.3万 | -61.35%503.5万 | -3.48%1,302.7万 | 188.99%1,349.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -1.76%623.16万 | -33.12%634.35万 | -47.47%948.47万 | 0.20%1,805.47万 | 250.98%1,801.93万 | -23.52%513.4万 | 33.33%671.3万 | -61.35%503.5万 | -3.48%1,302.7万 | 188.99%1,349.6万 |
| 基本每股收益 | -2.15%0.0318 | -33.26%0.0325 | -47.63%0.0487 | 0.11%0.093 | 258.69%0.0929 | -20.80%0.0259 | 28.24%0.0327 | -69.79%0.0255 | -30.65%0.0844 | 63.80%0.1217 |
| 稀释每股收益 | -2.15%0.0318 | -33.26%0.0325 | -47.63%0.0487 | 0.11%0.093 | 258.69%0.0929 | -20.80%0.0259 | 28.24%0.0327 | -69.79%0.0255 | -30.65%0.0844 | 63.80%0.1217 |
| 每股派息 | 3.92%0.053 | 13.33%0.051 | 12.50%0.045 | 0.00%0.04 | -20.00%0.04 | 0.00%0.05 | 0.00%0.05 | 0.05 | 0 | 0.0429 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |