Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
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 | 6.86%5.77亿 | -11.83%5.4亿 | 58.44%6.12亿 | -10.36%3.87亿 | 89.73%4.31亿 | -2.16%2.27亿 | -1.56%2.32亿 | 40.45%2.36亿 | -12.70%1.68亿 | -11.41%1.92亿 |
| 营业收入 | 6.86%5.77亿 | -11.83%5.4亿 | 58.44%6.12亿 | -10.36%3.87亿 | 89.73%4.31亿 | -2.16%2.27亿 | -1.56%2.32亿 | 40.45%2.36亿 | -12.70%1.68亿 | -11.41%1.92亿 |
| 主营业务成本 | -7.15%4.35亿 | -29.69%4.68亿 | 103.91%6.66亿 | 4.83%3.27亿 | 55.51%3.12亿 | -0.74%2亿 | 10.08%2.02亿 | 17.56%1.83亿 | -15.18%1.56亿 | 10.72%1.84亿 |
| 毛利 | 98.46%1.42亿 | 233.38%7,163万 | -189.69%-5,370.5万 | -49.95%5,987.8万 | 344.76%1.2亿 | -11.58%2,689.9万 | -42.16%3,042.2万 | 337.33%5,259.8万 | 40.47%1,202.7万 | -83.27%856.2万 |
| 营业费用 | -8.98%5,376.3万 | -24.46%5,906.7万 | 66.86%7,818.8万 | 3.58%4,685.9万 | -13.23%4,523.8万 | 92.07%5,213.7万 | 22.23%2,714.5万 | -6.17%2,220.9万 | 31.88%2,366.9万 | -56.15%1,794.8万 |
| 销售和管理费用 | 18.61%2,675.1万 | -10.03%2,255.3万 | 87.16%2,506.6万 | -5.47%1,339.3万 | 72.38%1,416.8万 | -14.72%821.9万 | 33.43%963.8万 | 3.51%722.3万 | 5.12%697.8万 | -1.73%663.8万 |
| -管理费用 | 18.61%2,675.1万 | -10.03%2,255.3万 | 87.16%2,506.6万 | -5.47%1,339.3万 | 72.38%1,416.8万 | -14.72%821.9万 | 33.43%963.8万 | 3.51%722.3万 | 5.12%697.8万 | -1.73%663.8万 |
| 折旧摊销及损耗 | -26.02%2,701.2万 | -8.35%3,651.4万 | 46.66%3,984.2万 | 2.33%2,716.7万 | 55.34%2,654.8万 | 2.90%1,709万 | 12.13%1,660.9万 | -9.25%1,481.2万 | 49.43%1,632.2万 | -59.47%1,092.3万 |
| -折旧及摊销 | -26.02%2,701.2万 | -8.35%3,651.4万 | 46.66%3,984.2万 | 2.33%2,716.7万 | 55.34%2,654.8万 | 2.90%1,709万 | 12.13%1,660.9万 | -9.25%1,481.2万 | 49.43%1,632.2万 | -59.47%1,092.3万 |
| 其他营业费用 | ---- | ---- | 110.83%1,328万 | 39.30%629.9万 | -83.14%452.2万 | 2,887.53%2,682.8万 | 416.09%89.8万 | -52.85%17.4万 | -4.65%36.9万 | -94.64%38.7万 |
| 营业利润 | 603.58%8,839.1万 | 109.53%1,256.3万 | -1,113.08%-1.32亿 | -82.50%1,301.9万 | 394.79%7,439.8万 | -870.16%-2,523.8万 | -89.22%327.7万 | 361.03%3,038.9万 | -24.04%-1,164.2万 | -191.70%-938.6万 |
| 营业外利息收入与支出净额 | -11.96%-2,407.6万 | -152.67%-2,150.5万 | -42.16%-851.1万 | 48.53%-598.7万 | -28.11%-1,163.1万 | -11.70%-907.9万 | 56.49%-812.8万 | -11.86%-1,868万 | -340.75%-1,670万 | 67.19%-378.9万 |
| 营业外利息支出 | 13.50%2,279.3万 | 172.56%2,008.2万 | 35.62%736.8万 | -51.08%543.3万 | 32.83%1,110.6万 | 2.87%836.1万 | -56.49%812.8万 | 11.86%1,868万 | 340.75%1,670万 | -67.21%378.9万 |
| 其他财务费用 | -9.84%128.3万 | 24.50%142.3万 | 106.32%114.3万 | 5.52%55.4万 | -26.88%52.5万 | --71.8万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -24.79%-1,911.3万 | -2,456.31%-1,531.6万 | 163.60%65万 | 33.07%-102.2万 | 65.44%-152.7万 | -29.71%-441.8万 | -106.84%-340.6万 | 3,560.37%4,978.1万 | -96.69%136万 | 236.27%4,108.7万 |
| 其他营业外收入(费用) | -24.79%-1,911.3万 | -2,456.31%-1,531.6万 | 163.60%65万 | 33.07%-102.2万 | 65.44%-152.7万 | -29.71%-441.8万 | -106.84%-340.6万 | 3,560.37%4,978.1万 | -96.69%136万 | 236.27%4,108.7万 |
| 税前利润 | 286.34%4,520.2万 | 82.64%-2,425.8万 | -2,425.36%-1.4亿 | -90.19%601万 | 261.09%6,124万 | -360.42%-3,801.7万 | -113.43%-825.7万 | 327.89%6,149万 | -196.67%-2,698.2万 | 188.71%2,791.2万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | -92.44%33.4万 | -28.61%441.6万 | -2.07%618.6万 | 11.71%631.7万 | 565.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 286.34%4,520.2万 | 82.64%-2,425.8万 | -2,425.36%-1.4亿 | -90.19%601万 | 259.68%6,124万 | -202.62%-3,835.1万 | -122.92%-1,267.3万 | 266.08%5,530.4万 | -249.61%-3,329.9万 | 170.73%2,225.7万 |
| 持续经营利润 | 286.34%4,520.2万 | 82.64%-2,425.8万 | -2,425.36%-1.4亿 | -90.19%601万 | 259.68%6,124万 | -202.62%-3,835.1万 | -122.92%-1,267.3万 | 266.08%5,530.4万 | -249.61%-3,329.9万 | 170.73%2,225.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 286.34%4,520.2万 | 82.64%-2,425.8万 | -2,425.36%-1.4亿 | -90.19%601万 | 259.68%6,124万 | -202.62%-3,835.1万 | -122.92%-1,267.3万 | 266.08%5,530.4万 | -249.61%-3,329.9万 | 170.73%2,225.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 286.34%4,520.2万 | 82.64%-2,425.8万 | -2,425.36%-1.4亿 | -90.19%601万 | 259.68%6,124万 | -202.62%-3,835.1万 | -122.92%-1,267.3万 | 266.08%5,530.4万 | -249.61%-3,329.9万 | 170.73%2,225.7万 |
| 基本每股收益 | 262.07%0.047 | 84.94%-0.029 | -1,254.26%-0.1926 | -92.00%0.0167 | 143.24%0.2085 | -199.22%-0.4821 | -111.41%-0.1611 | 229.83%1.4116 | -239.18%-1.0873 | 165.77%0.7812 |
| 稀释每股收益 | 258.62%0.046 | 84.94%-0.029 | -1,254.26%-0.1926 | -91.74%0.0167 | 141.89%0.2019 | -199.22%-0.4821 | -123.35%-0.1611 | 163.45%0.6898 | -1,091.66%-1.0873 | 109.23%0.1096 |
| 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 |