Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
| (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 | 76.43%2.39亿 | 18.12%1.35亿 | -19.26%1.15亿 | 8.42%1.42亿 | -25.03%1.31亿 | 74.53%1.75亿 | -17.95%9,999.3万 | 37.21%1.22亿 | 0.72%8,881.9万 | -38.08%8,818.2万 |
| 主营业务成本 | 71.39%1.98亿 | 27.33%1.15亿 | -13.23%9,052.5万 | -2.27%1.04亿 | -29.87%1.07亿 | 106.07%1.52亿 | -21.14%7,386.6万 | 37.71%9,366.5万 | -7.12%6,801.7万 | -34.64%7,322.8万 |
| 毛利 | 105.49%4,112.8万 | -16.63%2,001.5万 | -36.01%2,400.8万 | 55.77%3,751.6万 | 8.01%2,408.4万 | -14.66%2,229.8万 | -7.36%2,612.7万 | 35.58%2,820.4万 | 39.11%2,080.2万 | -50.79%1,495.4万 |
| 营业费用 | -0.09%1,514.7万 | -10.10%1,516万 | 331.52%1,686.4万 | -129.62%-728.4万 | 23.20%2,459万 | 17.90%1,996万 | -15.24%1,692.9万 | 11.51%1,997.3万 | -1.87%1,791.2万 | -13.91%1,825.4万 |
| 销售、一般行政及管理费用 | 0.07%1,518.8万 | -10.10%1,517.7万 | -16.96%1,688.3万 | -17.93%2,033.1万 | 20.00%2,477.3万 | 16.99%2,064.4万 | -11.77%1,764.6万 | 10.42%2,000.1万 | -17.75%1,811.4万 | -6.41%2,202.4万 |
| -销售费用 | 7.73%826.8万 | 11.56%767.5万 | -41.10%688万 | 5.43%1,168.1万 | -3.60%1,107.9万 | 57.50%1,149.3万 | -38.52%729.7万 | 67.06%1,186.8万 | -30.67%710.4万 | -33.98%1,024.6万 |
| -一般及行政管理费用 | -7.76%692万 | -25.00%750.2万 | 15.64%1,000.3万 | -36.83%865万 | 49.64%1,369.4万 | -11.58%915.1万 | 27.25%1,034.9万 | -26.13%813.3万 | -6.52%1,101万 | 46.99%1,177.8万 |
| 其他营业费用 | ---- | ---- | ---- | ---2.6万 | ---- | 95.61%-3.1万 | ---70.6万 | ---- | ---18.3万 | ---- |
| 其他营业收入总额 | 141.18%4.1万 | -10.53%1.7万 | -99.93%1.9万 | 14,975.96%2,758.9万 | -71.98%18.3万 | 5,836.36%65.3万 | -60.71%1.1万 | 47.37%2.8万 | -99.50%1.9万 | 61.94%377万 |
| 营业利润 | 435.14%2,598.1万 | -32.04%485.5万 | -84.05%714.4万 | 8,953.75%4,480万 | -121.64%-50.6万 | -74.58%233.8万 | 11.75%919.8万 | 184.81%823.1万 | 187.58%289万 | -135.92%-330万 |
| 营业外利息收入与支出净额 | 203.16%114.2万 | -228.27%-110.7万 | 288.02%86.3万 | 86.79%-45.9万 | -73.92%-347.5万 | -15.09%-199.8万 | 30.59%-173.6万 | -58.89%-250.1万 | 44.64%-157.4万 | 56.23%-284.3万 |
| 营业外利息收入 | 234.63%499.6万 | -63.51%149.3万 | 18.75%409.1万 | 57.67%344.5万 | -19.79%218.5万 | 209.55%272.4万 | 61.47%88万 | -10.07%54.5万 | 20,100.00%60.6万 | -89.29%3,000 |
| 营业外利息支出 | 51.83%384.9万 | -21.30%253.5万 | -17.20%322.1万 | -21.67%389万 | 7.65%496.6万 | 79.56%461.3万 | -12.97%256.9万 | 36.60%295.2万 | -23.77%216.1万 | -56.46%283.5万 |
| 其他财务费用 | -92.31%5,000 | 828.57%6.5万 | -50.00%7,000 | -97.98%1.4万 | 536.70%69.4万 | 131.91%10.9万 | -50.00%4.7万 | 394.74%9.4万 | 72.73%1.9万 | 0.00%1.1万 |
| 投资净收益 | 2.7万 | 384.62%12.6万 | 2.6万 | 14.8万 | 9.7万 | |||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 416.84%306.7万 | 39.54%-96.8万 | -146.68%-160.1万 | 1,431.25%343万 | -94.32%22.4万 | 207.06%394.4万 | -807.39%-368.4万 | -120.33%-40.6万 | -75.33%199.7万 | 719.83%809.5万 |
| 特殊收入(费用) | -20.77%10.3万 | 109.68%13万 | 6.2万 | 0 | 240.00%1.7万 | 5,000 | 0 | |||
| 减:其他特殊费用 | ---2,000 | ---- | ---3.2万 | ---- | ---- | ---- | -240.00%-1.7万 | ---5,000 | ---- | ---- |
| 减:勾销 | 22.31%-10.1万 | -333.33%-13万 | ---3万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -94.67%1.3万 | 24.49%24.4万 | 139.02%19.6万 | -56.61%8.2万 | 220.34%18.9万 | -73.78%5.9万 | 112.26%22.5万 | -22.63%10.6万 | 13.7万 | |
| 税前利润 | 861.73%3,033.3万 | -53.55%315.4万 | -85.82%679万 | 1,441.90%4,787.9万 | -182.16%-356.8万 | 4.20%434.3万 | -23.31%416.8万 | 57.54%543.5万 | 68.37%345万 | -10.21%204.9万 |
| 所得税 | -26.29%65.9万 | 8.63%89.4万 | 76.61%82.3万 | 53.80%46.6万 | -69.58%30.3万 | 9,860.00%99.6万 | -87.01%1万 | 175.00%7.7万 | -96.19%2.8万 | 73.4万 |
| 除税后利润 | 1,213.01%2,967.4万 | -62.13%226万 | -87.41%596.7万 | 1,324.83%4,741.3万 | -215.66%-387.1万 | -19.50%334.7万 | -22.40%415.8万 | 56.58%535.8万 | 160.23%342.2万 | -42.38%131.5万 |
| 持续经营利润 | 1,213.01%2,967.4万 | -62.13%226万 | -87.41%596.7万 | 1,324.83%4,741.3万 | -215.66%-387.1万 | -19.50%334.7万 | -22.40%415.8万 | 56.58%535.8万 | 160.23%342.2万 | -42.38%131.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 1,213.01%2,967.4万 | -62.13%226万 | -87.41%596.7万 | 1,324.83%4,741.3万 | -215.66%-387.1万 | -19.50%334.7万 | -22.40%415.8万 | 56.58%535.8万 | 160.23%342.2万 | -42.38%131.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 归属于普通股股东的净利润 | 1,213.01%2,967.4万 | -62.13%226万 | -87.41%596.7万 | 1,324.83%4,741.3万 | -215.66%-387.1万 | -19.50%334.7万 | -22.40%415.8万 | 56.58%535.8万 | 160.23%342.2万 | -42.38%131.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 1,238.10%0.0281 | -63.16%0.0021 | -87.31%0.0057 | 1,313.51%0.0449 | -215.63%-0.0037 | -17.95%0.0032 | -23.53%0.0039 | 59.38%0.0051 | 166.67%0.0032 | -45.45%0.0012 |
| 稀释每股收益 | 1,238.10%0.0281 | -63.16%0.0021 | -87.31%0.0057 | 1,313.51%0.0449 | -215.63%-0.0037 | -17.95%0.0032 | -23.53%0.0039 | 59.38%0.0051 | 166.67%0.0032 | -45.45%0.0012 |
| 每股派息 | ||||||||||
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |