Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (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 | -10.32%728.53万 | 12.18%812.33万 | 61.12%724.11万 | 31.33%449.42万 | -7.01%342.2万 | 5.92%367.98万 | 31.81%347.42万 | -27.45%263.58万 | -1.12%363.32万 | 367.42万 |
| 营业收入 | -10.32%728.53万 | 12.18%812.33万 | 61.12%724.11万 | 31.33%449.42万 | -7.01%342.2万 | 5.92%367.98万 | 31.81%347.42万 | -27.45%263.58万 | -1.12%363.32万 | --367.42万 |
| 主营业务成本 | -33.81%243.85万 | 11.73%368.39万 | 177.04%329.71万 | 62.82%119.01万 | 30.19%73.09万 | -47.33%56.14万 | 128.11%106.59万 | -37.46%46.73万 | -5.57%74.72万 | 67.39%79.12万 |
| 毛利 | 9.18%484.68万 | 12.56%443.94万 | 19.37%394.4万 | 22.78%330.41万 | -13.70%269.11万 | 29.49%311.84万 | 11.05%240.83万 | -24.86%216.85万 | 0.11%288.6万 | 709.93%288.3万 |
| 营业费用 | -20.75%558.8万 | 11.57%705.15万 | 11.23%632.04万 | 34.62%568.22万 | 5.71%422.08万 | 0.12%399.3万 | 23.92%398.83万 | -15.80%321.85万 | -8.57%382.26万 | 47.98%418.08万 |
| 销售和管理费用 | -16.26%441.9万 | 8.72%527.7万 | 12.00%485.35万 | 29.63%433.34万 | 9.65%334.3万 | 4.43%304.88万 | 28.27%291.94万 | -22.34%227.6万 | -13.22%293.06万 | 59.36%337.71万 |
| -销售费用 | -93.23%4,000 | -24.31%5.9万 | 24.67%7.8万 | -22.54%6.26万 | 17.07%8.08万 | 730.66%6.9万 | 26.67%8,306 | -91.31%6,557 | --7.55万 | ---- |
| -管理费用 | -15.39%441.5万 | 9.26%521.79万 | 11.82%477.55万 | 30.92%427.09万 | 9.48%326.22万 | 2.36%297.98万 | 28.27%291.11万 | -20.51%226.95万 | -15.46%285.51万 | 59.36%337.71万 |
| 折旧摊销及损耗 | 16.98%73.65万 | -9.82%62.96万 | 21.51%69.82万 | 93.96%57.46万 | 1.02%29.63万 | -57.68%29.33万 | 8.48%69.3万 | 34.74%63.88万 | -19.11%47.41万 | 21.25%58.61万 |
| -折旧及摊销 | 16.98%73.65万 | -9.82%62.96万 | 21.51%69.82万 | 93.96%57.46万 | 1.02%29.63万 | -57.68%29.33万 | 8.48%69.3万 | 34.74%63.88万 | -19.11%47.41万 | 21.25%58.61万 |
| 其他营业费用 | -62.22%43.25万 | 48.94%114.49万 | -0.70%76.87万 | 33.12%77.41万 | -10.66%58.16万 | 73.15%65.1万 | 23.80%37.59万 | -27.33%30.37万 | 92.10%41.79万 | -2.28%21.75万 |
| 营业利润 | 71.62%-74.12万 | -9.92%-261.21万 | 0.07%-237.65万 | -55.46%-237.81万 | -74.90%-152.98万 | 44.65%-87.46万 | -50.49%-158.01万 | -12.11%-105万 | 27.83%-93.66万 | 60.65%-129.78万 |
| 营业外利息收入与支出净额 | -114.06%-3.8万 | -246.10%-1.77万 | 904.91%1.21万 | -347.21%-1,508 | 49.51%610 | 102.07%408 | 81.33%-1.97万 | 42.66%-10.54万 | -112.51%-18.38万 | -577.07%-8.65万 |
| 营业外利息收入 | -97.72%576 | 65.71%2.53万 | 1,762.56%1.53万 | 34.43%820 | -18.67%610 | -42.70%750 | 14.42%1,309 | 0.00%1,144 | -82.87%1,144 | -50.32%6,679 |
| 营业外利息支出 | -10.47%3.85万 | 1,272.98%4.3万 | 34.66%3,135 | --2,328 | ---- | -98.37%342 | -80.30%2.1万 | -42.39%10.65万 | 98.50%18.49万 | 255.32%9.31万 |
| 其他净收入/费用 | -118.16%-1.48万 | 108.68%8.15万 | -1,337.32%-93.89万 | -45.79%7.59万 | 40.24%14万 | -55.72%9.98万 | 15,653.88%22.54万 | 101.21%1,431 | -11.85万 | |
| 特殊收入(费用) | ---1.48万 | ---- | ---122.51万 | ---- | ---- | ---38.8万 | ---- | ---- | ---54万 | ---- |
| -减:资本性资产减值 | --1.48万 | ---- | --122.51万 | ---- | ---- | --38.8万 | ---- | ---- | --54万 | ---- |
| 其他营业外收入(费用) | ---- | -71.53%8.15万 | 277.17%28.62万 | -45.79%7.59万 | -71.30%14万 | 116.39%48.78万 | 15,653.88%22.54万 | -99.66%1,431 | --42.15万 | ---- |
| 税前利润 | 68.84%-79.39万 | 22.85%-254.83万 | -43.38%-330.32万 | -65.84%-230.38万 | -79.38%-138.92万 | 36.77%-77.44万 | -9.25%-122.48万 | 7.82%-112.12万 | 12.14%-121.62万 | -7,566.28%-138.42万 |
| 所得税 | 0 | 0 | 0 | 468.29%19.73万 | -280.58%-5.36万 | 109.77%2.97万 | -56.70%1.41万 | -76.21%3.27万 | 534.20%13.73万 | -207.59%-3.16万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 68.84%-79.39万 | 22.85%-254.83万 | -32.07%-330.32万 | -87.27%-250.11万 | -66.10%-133.56万 | 35.10%-80.41万 | -46.40%-123.9万 | 37.47%-84.63万 | -0.07%-135.35万 | -12,365.45%-135.26万 |
| 持续经营利润 | 68.84%-79.39万 | 22.85%-254.83万 | -32.07%-330.32万 | -87.27%-250.11万 | -66.10%-133.56万 | 35.10%-80.41万 | -7.38%-123.9万 | 14.76%-115.38万 | -0.07%-135.35万 | -12,365.45%-135.26万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --30.75万 | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 68.84%-79.39万 | 22.85%-254.83万 | -32.07%-330.32万 | -87.27%-250.11万 | -66.10%-133.56万 | 35.10%-80.41万 | -46.40%-123.9万 | 37.47%-84.63万 | -0.07%-135.35万 | -12,365.45%-135.26万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 68.84%-79.39万 | 22.85%-254.83万 | -32.07%-330.32万 | -87.27%-250.11万 | -66.10%-133.56万 | 35.10%-80.41万 | -46.40%-123.9万 | 37.47%-84.63万 | -0.07%-135.35万 | -12,365.45%-135.26万 |
| 基本每股收益 | 69.30%-0.0035 | 23.49%-0.0114 | -30.70%-0.0149 | -65.22%-0.0114 | -43.75%-0.0069 | 44.83%-0.0048 | 13.00%-0.0087 | 53.18%-0.01 | 5.29%-0.0214 | -12,290.11%-0.0226 |
| 稀释每股收益 | 69.30%-0.0035 | 23.49%-0.0114 | -30.70%-0.0149 | -65.22%-0.0114 | -43.75%-0.0069 | 44.83%-0.0048 | 13.00%-0.0087 | 53.18%-0.01 | 5.29%-0.0214 | -12,290.11%-0.0226 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |