Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油化工股份
00386
| (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 | 10.28%1.32亿 | 29.51%1.2亿 | 3.84%9,242.7万 | -0.75%8,900.5万 | -9.80%8,967.8万 | 6.58%9,941.9万 | 21.85%9,327.7万 | -15.25%7,654.8万 | -18.70%9,032.1万 | -8.13%1.11亿 |
| 营业收入 | 10.28%1.32亿 | 29.51%1.2亿 | 3.84%9,242.7万 | -0.75%8,900.5万 | -9.80%8,967.8万 | 6.58%9,941.9万 | 21.85%9,327.7万 | -15.25%7,654.8万 | -18.70%9,032.1万 | -8.13%1.11亿 |
| 主营业务成本 | 5.70%7,513.9万 | 26.82%7,108.5万 | 7.07%5,605.4万 | 8.04%5,235.3万 | -20.49%4,845.8万 | 26.53%6,094.8万 | 19.95%4,816.9万 | -11.88%4,015.6万 | -32.93%4,557.1万 | 0.42%6,794.1万 |
| 毛利 | 16.97%5,687万 | 33.67%4,862.1万 | -0.76%3,637.3万 | -11.08%3,665.2万 | 7.15%4,122万 | -14.71%3,847.1万 | 23.95%4,510.8万 | -18.68%3,639.2万 | 3.70%4,475万 | -18.99%4,315.3万 |
| 营业费用 | 0.89%5,048.5万 | 10.70%5,004.1万 | -6.05%4,520.6万 | 8.52%4,811.6万 | 7.39%4,433.9万 | -15.47%4,128.9万 | -3.56%4,884.8万 | -5.43%5,065万 | 11.13%5,356万 | -16.14%4,819.6万 |
| 销售和管理费用 | -0.65%3,110.9万 | 0.42%3,131.4万 | -0.60%3,118.4万 | 7.74%3,137.3万 | 15.51%2,911.9万 | -19.31%2,521万 | -4.58%3,124.3万 | 14.48%3,274.2万 | 0.13%2,860.1万 | -13.73%2,856.4万 |
| -销售费用 | 159.58%515万 | 31.22%198.4万 | -47.10%151.2万 | -35.56%285.8万 | 704.90%443.5万 | -59.96%55.1万 | --137.6万 | ---- | ---- | ---- |
| -管理费用 | -11.49%2,595.9万 | -1.15%2,933万 | 4.06%2,967.2万 | 15.52%2,851.5万 | 0.10%2,468.4万 | -17.44%2,465.9万 | -8.78%2,986.7万 | 14.48%3,274.2万 | 0.13%2,860.1万 | -13.73%2,856.4万 |
| 折旧摊销及损耗 | 0.07%543.5万 | 1.89%543.1万 | -7.93%533万 | -10.05%578.9万 | -1.91%643.6万 | 29.28%656.1万 | -2.55%507.5万 | -2.76%520.8万 | -4.43%535.6万 | -2.74%560.4万 |
| -折旧及摊销 | 0.07%543.5万 | 1.89%543.1万 | -7.93%533万 | -10.05%578.9万 | -1.91%643.6万 | 29.28%656.1万 | -2.55%507.5万 | -2.76%520.8万 | -4.43%535.6万 | -2.74%560.4万 |
| 可疑账款准备金 | 100.00%23.8万 | -69.17%11.9万 | -36.93%38.6万 | 393.55%61.2万 | -81.35%12.4万 | -41.56%66.5万 | 182.38%113.8万 | --40.3万 | ---- | --29万 |
| 其他营业费用 | 3.99%1,370.3万 | 58.64%1,317.7万 | -19.69%830.6万 | 19.42%1,034.2万 | -2.18%866万 | -22.29%885.3万 | -7.36%1,139.2万 | -37.27%1,229.7万 | 42.69%1,960.3万 | -26.13%1,373.8万 |
| 营业利润 | 549.65%638.5万 | 83.92%-142万 | 22.95%-883.3万 | -267.55%-1,146.4万 | -10.68%-311.9万 | 24.65%-281.8万 | 73.77%-374万 | -61.84%-1,425.8万 | -74.70%-881万 | -20.13%-504.3万 |
| 营业外利息收入与支出净额 | 7.30%-185.5万 | -30.44%-200.1万 | -67.47%-153.4万 | 18.36%-91.6万 | 24.95%-112.2万 | -76.71%-149.5万 | -156.36%-84.6万 | 8.08%-33万 | 6.99%-35.9万 | -51.97%-38.6万 |
| 营业外利息收入 | 17.41%23.6万 | 41.55%20.1万 | 1,320.00%14.2万 | 11.11%1万 | -76.32%9,000 | -19.15%3.8万 | -50.00%4.7万 | 51.61%9.4万 | -23.46%6.2万 | -66.67%8.1万 |
| 营业外利息支出 | -5.04%209.1万 | 31.38%220.2万 | 80.99%167.6万 | -18.13%92.6万 | -26.22%113.1万 | 71.67%153.3万 | 110.61%89.3万 | 0.71%42.4万 | -9.85%42.1万 | -6.04%46.7万 |
| 其他净收入/费用 | -66.84%357万 | 619.72%1,076.7万 | -55.05%149.6万 | -5.83%332.8万 | 5.49%353.4万 | -45.86%335万 | 95.27%618.8万 | -7.15%316.9万 | -8.55%341.3万 | -33.67%373.2万 |
| 特殊收入(费用) | -90.00%1.2万 | 2,900.00%12万 | 100.61%4,000 | -5,525.00%-65.1万 | -50.00%1.2万 | 380.00%2.4万 | -91.23%5,000 | -19.72%5.7万 | 54.35%7.1万 | -13.21%4.6万 |
| -减:资本性资产减值 | ---- | --3.2万 | ---- | --66.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | -92.11%1.2万 | 3,700.00%15.2万 | -69.23%4,000 | 8.33%1.3万 | -50.00%1.2万 | 380.00%2.4万 | -91.23%5,000 | -19.72%5.7万 | 54.35%7.1万 | -13.21%4.6万 |
| 其他营业外收入(费用) | -67.49%358.6万 | 485.25%1,103.2万 | -57.73%188.5万 | 21.56%445.9万 | -1.40%366.8万 | -36.42%372万 | 33.43%585.1万 | 7.85%438.5万 | -0.05%406.6万 | -30.92%406.8万 |
| 税前利润 | 10.26%810万 | 182.81%734.6万 | 2.00%-887.1万 | -1,180.34%-905.2万 | -49.79%-70.7万 | -129.46%-47.2万 | 114.03%160.2万 | -98.38%-1,141.9万 | -239.19%-575.6万 | -244.55%-169.7万 |
| 所得税 | -46.81%44.2万 | 711.03%83.1万 | 72.24%-13.6万 | -205.38%-49万 | 29.53%46.5万 | 3,690.00%35.9万 | 96.39%-1万 | 72.38%-27.7万 | -214.24%-100.3万 | 210.16%87.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 17.54%765.8万 | 174.59%651.5万 | -2.02%-873.5万 | -630.55%-856.2万 | -41.03%-117.2万 | -370.68%-83.1万 | 102.76%30.7万 | -134.42%-1,114.2万 | -84.58%-475.3万 | -230.64%-257.5万 |
| 持续经营利润 | 17.54%765.8万 | 174.59%651.5万 | -2.02%-873.5万 | -630.55%-856.2万 | -41.03%-117.2万 | -151.55%-83.1万 | 114.47%161.2万 | -134.42%-1,114.2万 | -84.58%-475.3万 | -230.64%-257.5万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---130.5万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 12.62%-9万 | -10.3万 | -42.55%-6.7万 | 61.48%-4.7万 | 17.57%-12.2万 | 44.98%-14.8万 | -102.26%-26.9万 | 72.80%-13.3万 | -4.94%-48.9万 | |
| 归属于母公司的净利润 | 17.07%774.8万 | 175.76%661.8万 | -2.83%-873.5万 | -655.11%-849.5万 | -58.67%-112.5万 | -255.82%-70.9万 | 104.18%45.5万 | -135.35%-1,087.3万 | -121.48%-462万 | -185.60%-208.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 17.07%774.8万 | 175.76%661.8万 | -2.83%-873.5万 | -655.11%-849.5万 | -58.67%-112.5万 | -255.82%-70.9万 | 104.18%45.5万 | -135.35%-1,087.3万 | -121.48%-462万 | -185.60%-208.6万 |
| 基本每股收益 | 17.21%0.0361 | 177.39%0.0308 | -1.02%-0.0398 | -657.69%-0.0394 | -57.58%-0.0052 | -257.14%-0.0033 | 104.19%0.0021 | -135.21%-0.0501 | -121.88%-0.0213 | -184.96%-0.0096 |
| 稀释每股收益 | 17.21%0.0361 | 177.39%0.0308 | -1.02%-0.0398 | -657.69%-0.0394 | -57.58%-0.0052 | -257.14%-0.0033 | 104.19%0.0021 | -135.21%-0.0501 | -121.88%-0.0213 | -184.96%-0.0096 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39.17%0.0037 | -29.01%0.0061 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |