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)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -9.15%1,748.6万 | 2.77%1,924.8万 | 16.67%1,872.9万 | 5.58%1,605.3万 | -7.17%1,520.4万 | 16.73%1,637.9万 | -4.87%1,403.1万 | -34.55%1,475万 | 30.67%2,253.6万 | -52.69%1,724.6万 |
| 营业收入 | -9.15%1,748.6万 | 2.77%1,924.8万 | 16.67%1,872.9万 | 5.58%1,605.3万 | -7.17%1,520.4万 | 16.73%1,637.9万 | -4.87%1,403.1万 | -34.55%1,475万 | 30.67%2,253.6万 | -52.69%1,724.6万 |
| 主营业务成本 | 2.46%838.4万 | 22.17%818.3万 | 20.25%669.8万 | -11.92%557万 | -15.24%632.4万 | 15.58%746.1万 | -6.10%645.5万 | -42.78%687.4万 | -21.74%1,201.4万 | -12.69%1,535.1万 |
| 毛利 | -17.74%910.2万 | -8.03%1,106.5万 | 14.77%1,203.1万 | 18.05%1,048.3万 | -0.43%888万 | 17.71%891.8万 | -3.81%757.6万 | -25.15%787.6万 | 455.25%1,052.2万 | -89.96%189.5万 |
| 营业费用 | -13.81%1,141.2万 | 3.05%1,324.1万 | 9.86%1,284.9万 | -5.12%1,169.6万 | -30.85%1,232.7万 | 90.09%1,782.7万 | -21.92%937.8万 | -17.27%1,201.1万 | -20.23%1,451.8万 | -16.02%1,820万 |
| 销售和管理费用 | -5.10%1,029.9万 | 2.53%1,085.3万 | 7.93%1,058.5万 | -3.16%980.7万 | -4.70%1,012.7万 | 32.86%1,062.6万 | -16.58%799.8万 | -16.11%958.8万 | -20.08%1,142.9万 | -6.50%1,430.1万 |
| -销售费用 | 4.43%558.5万 | 9.23%534.8万 | 13.91%489.6万 | -11.24%429.8万 | -16.37%484.2万 | 34.90%579万 | 22.70%429.2万 | -10.22%349.8万 | -13.04%389.6万 | -13.95%448万 |
| -管理费用 | -14.37%471.4万 | -3.23%550.5万 | 3.27%568.9万 | 4.24%550.9万 | 9.28%528.5万 | 30.49%483.6万 | -39.15%370.6万 | -19.16%609万 | -23.30%753.3万 | -2.67%982.1万 |
| 折旧摊销及损耗 | 25.44%92.2万 | -27.01%73.5万 | -10.01%100.7万 | -22.13%111.9万 | 35.31%143.7万 | 464.89%106.2万 | -69.77%18.8万 | 14.34%62.2万 | -38.18%54.4万 | -3.93%88万 |
| -折旧及摊销 | 25.44%92.2万 | -27.01%73.5万 | -10.01%100.7万 | -22.13%111.9万 | 35.31%143.7万 | 464.89%106.2万 | -69.77%18.8万 | 14.34%62.2万 | -38.18%54.4万 | -3.93%88万 |
| 可疑账款准备金 | ---- | --77.9万 | ---- | ---- | ---- | --494.4万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -78.15%19.1万 | -30.47%87.4万 | 63.25%125.7万 | 0.92%77万 | -36.15%76.3万 | 0.25%119.5万 | -33.81%119.2万 | -29.23%180.1万 | -15.70%254.5万 | -44.71%301.9万 |
| 营业利润 | -6.16%-231万 | -166.01%-217.6万 | 32.56%-81.8万 | 64.81%-121.3万 | 61.31%-344.7万 | -394.40%-890.9万 | 56.42%-180.2万 | -3.48%-413.5万 | 75.49%-399.6万 | -482.32%-1,630.5万 |
| 营业外利息收入与支出净额 | -118.84%-1.3万 | 176.00%6.9万 | 121.93%2.5万 | -44.30%-11.4万 | 18.56%-7.9万 | -304.17%-9.7万 | 97.97%-2.4万 | 39.54%-118.5万 | -129.51%-196万 | 23.68%-85.4万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | -50.00%3,000 | --6,000 | ---- | ---- | -50.00%3,000 | 100.00%6,000 |
| 营业外利息支出 | 118.84%1.3万 | -176.00%-6.9万 | -121.93%-2.5万 | 39.02%11.4万 | -20.39%8.2万 | 329.17%10.3万 | -97.97%2.4万 | -39.63%118.5万 | 128.26%196.3万 | -23.35%86万 |
| 其他净收入/费用 | 65.72%-15.7万 | 12.76%-45.8万 | -262.54%-52.5万 | -73.42%32.3万 | 154.18%121.5万 | -37.92%47.8万 | 112.67%77万 | -340.75%-607.8万 | -123.07%-137.9万 | 259.90%597.8万 |
| 特殊收入(费用) | ---15.9万 | ---- | ---- | ---- | ---- | ---- | ---- | -0.42%-639.5万 | 25.73%-636.8万 | -544.66%-857.4万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.42%639.5万 | -24.69%636.8万 | 7,127.35%845.6万 |
| -减:其他特殊费用 | --15.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.27%11.8万 |
| 其他营业外收入(费用) | --2,000 | ---- | ---- | -73.42%32.3万 | 154.18%121.5万 | -37.92%47.8万 | 142.90%77万 | -93.65%31.7万 | -65.72%498.9万 | 386.53%1,455.2万 |
| 税前利润 | -35.52%-248万 | -488.42%-183万 | -370.43%-31.1万 | 113.16%11.5万 | 88.29%-87.4万 | -760.14%-746.6万 | 91.95%-86.8万 | -62.02%-1,077.6万 | 39.97%-665.1万 | -725.63%-1,108万 |
| 所得税 | 66.92%-4.3万 | -210.17%-13万 | 11.8万 | 0 | 785.71%9.6万 | -118.67%-1.4万 | -91.06%7.5万 | 292.87%83.9万 | 61.84%-43.5万 | -23.24%-114万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -43.35%-243.7万 | -296.27%-170万 | -473.04%-42.9万 | 111.86%11.5万 | 86.98%-97万 | -690.24%-745.2万 | -6.31%-94.3万 | 85.73%-88.7万 | 37.46%-621.6万 | -2,283.69%-994万 |
| 持续经营利润 | -43.35%-243.7万 | -296.27%-170万 | -473.04%-42.9万 | 111.86%11.5万 | 86.98%-97万 | -690.24%-745.2万 | 91.88%-94.3万 | -86.86%-1,161.5万 | 37.46%-621.6万 | -2,283.69%-994万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,072.8万 | ---- | ---- |
| 归属于少数股东的净利润 | -56.6万 | 227.02%45.6万 | -147.61%-35.9万 | 7.87%75.4万 | ||||||
| 归属于母公司的净利润 | -10.06%-187.1万 | -296.27%-170万 | -473.04%-42.9万 | 111.86%11.5万 | 86.98%-97万 | -690.24%-745.2万 | 29.78%-94.3万 | 77.07%-134.3万 | 45.23%-585.7万 | -858.24%-1,069.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -10.06%-187.1万 | -296.27%-170万 | -473.04%-42.9万 | 111.86%11.5万 | 86.98%-97万 | -690.24%-745.2万 | 29.78%-94.3万 | 77.07%-134.3万 | 45.23%-585.7万 | -858.24%-1,069.4万 |
| 基本每股收益 | -14.29%-0.2 | -250.00%-0.175 | -300.00%-0.05 | 120.00%0.025 | 85.90%-0.125 | -620.00%-0.8867 | 28.57%-0.1231 | 91.36%-0.1724 | 59.09%-1.995 | -574.04%-4.8767 |
| 稀释每股收益 | -14.29%-0.2 | -250.00%-0.175 | -300.00%-0.05 | 120.00%0.025 | 85.90%-0.125 | -620.00%-0.8867 | 28.57%-0.1231 | 91.36%-0.1724 | 59.09%-1.995 | -574.04%-4.8767 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |