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)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | (FY)2014/12/30 | (FY)2013/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | -18.52%514.25万 | -6.88%631.16万 | -82.34%677.78万 | 389.06%3,838.48万 | 33.26%784.87万 | -22.82%588.96万 | -11.02%763.06万 | 104.72%857.54万 | 176.39%418.89万 | 151.56万 |
| 销售和管理费用 | 34.77%199.44万 | 1.40%147.99万 | -11.79%145.94万 | -64.97%165.43万 | 17.43%472.22万 | 292.96%402.13万 | 38.97%102.34万 | -13.30%73.64万 | 35.59%84.94万 | --62.64万 |
| -管理费用 | 34.77%199.44万 | 1.40%147.99万 | -11.79%145.94万 | -64.97%165.43万 | 17.43%472.22万 | 292.96%402.13万 | 38.97%102.34万 | -13.30%73.64万 | 35.59%84.94万 | --62.64万 |
| 折旧摊销及损耗 | -52.29%12.12万 | 21.10%25.41万 | 30.06%20.98万 | 86.77%16.13万 | 182.35%8.64万 | -54.02%3.06万 | -14.32%6.65万 | 36.63%7.77万 | 95.68%5.68万 | --2.9万 |
| -折旧及摊销 | -52.29%12.12万 | 21.10%25.41万 | 30.06%20.98万 | 86.77%16.13万 | 182.35%8.64万 | -54.02%3.06万 | -14.32%6.65万 | 36.63%7.77万 | 95.68%5.68万 | --2.9万 |
| 可疑账款准备金 | ---- | ---- | --23.25万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -33.88%302.69万 | -6.12%457.76万 | -86.67%487.61万 | 1,102.89%3,656.91万 | 65.43%304.01万 | -71.90%183.77万 | -15.73%654.07万 | 136.43%776.13万 | 281.66%328.27万 | --86.01万 |
| 营业利润 | 18.52%-514.25万 | 6.88%-631.16万 | 82.34%-677.78万 | -389.06%-3,838.48万 | -33.26%-784.87万 | 22.82%-588.96万 | 11.02%-763.06万 | -104.72%-857.54万 | -176.39%-418.89万 | -151.56万 |
| 营业外利息收入与支出净额 | -94.22%6,020 | -46.88%10.42万 | -58.46%19.61万 | 227.25%47.22万 | 297.02%14.43万 | 3.63万 | -20.35%2.2万 | 1,660.79%2.77万 | 1,571 | |
| 营业外利息收入 | -94.22%6,020 | -46.88%10.42万 | -58.46%19.61万 | 227.25%47.22万 | 297.02%14.43万 | --3.63万 | ---- | -20.35%2.2万 | 1,660.79%2.77万 | --1,571 |
| 其他净收入/费用 | 1,421.47%61.21万 | 246.79%4.02万 | -102.41%-2.74万 | 203.71%113.85万 | 37.48万 | 185.89%4.01万 | -179.51%-4.67万 | 5.88万 | ||
| 其他营业外收入(费用) | 1,421.47%61.21万 | 246.79%4.02万 | -102.41%-2.74万 | 203.71%113.85万 | --37.48万 | ---- | 185.89%4.01万 | -179.51%-4.67万 | --5.88万 | ---- |
| 税前利润 | 26.03%-451.95万 | 6.68%-610.95万 | 82.20%-654.68万 | -407.71%-3,677.42万 | -24.40%-724.32万 | 22.61%-582.27万 | 11.72%-752.39万 | -110.66%-852.24万 | -172.44%-404.56万 | -148.5万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 114.18%86.65万 | 6.68%-610.95万 | 82.20%-654.68万 | -407.71%-3,677.42万 | -24.40%-724.32万 | 22.61%-582.27万 | 11.72%-752.39万 | -110.66%-852.24万 | -172.44%-404.56万 | -148.5万 |
| 持续经营利润 | 26.03%-451.95万 | 6.68%-610.95万 | 82.20%-654.68万 | -407.71%-3,677.42万 | -24.40%-724.32万 | 22.61%-582.27万 | 11.72%-752.39万 | -110.66%-852.24万 | -172.44%-404.56万 | ---148.5万 |
| 停止经营利润 | --538.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 114.18%86.65万 | 6.68%-610.95万 | 82.20%-654.68万 | -407.71%-3,677.42万 | -24.40%-724.32万 | 22.61%-582.27万 | 11.72%-752.39万 | -110.66%-852.24万 | -172.44%-404.56万 | -148.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 114.18%86.65万 | 6.68%-610.95万 | 82.20%-654.68万 | -407.71%-3,677.42万 | -24.40%-724.32万 | 22.61%-582.27万 | 11.72%-752.39万 | -110.66%-852.24万 | -172.44%-404.56万 | -148.5万 |
| 基本每股收益 | 110.34%0.009 | 36.96%-0.087 | 84.30%-0.138 | -285.53%-0.879 | -1,614.29%-0.228 | 50.00%-0.0133 | 54.92%-0.0266 | -38.17%-0.059 | -28.23%-0.0427 | -0.0333 |
| 稀释每股收益 | 110.34%0.009 | 36.96%-0.087 | 84.30%-0.138 | -285.53%-0.879 | -1,614.29%-0.228 | 50.00%-0.0133 | 54.92%-0.0266 | -38.17%-0.059 | -28.23%-0.0427 | -0.0333 |
| 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 |