Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
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 | -10.59%8,512.1万 | 0.19%9,520.3万 | 3.65%9,502.7万 | 371.17%9,168.2万 | 126.75%1,945.84万 | 39.33%858.16万 | -51.65%615.9万 | 126.60%1,273.84万 | 94.86%562.16万 | 288.49万 |
| 营业收入 | -10.59%8,512.1万 | 0.19%9,520.3万 | 3.65%9,502.7万 | 371.17%9,168.2万 | 126.75%1,945.84万 | 39.33%858.16万 | -51.65%615.9万 | 126.60%1,273.84万 | 94.86%562.16万 | --288.49万 |
| 主营业务成本 | -19.12%3,057.3万 | 5.44%3,780.1万 | 41.23%3,585.1万 | 174.28%2,538.4万 | 311.57%925.47万 | 0.36%224.86万 | -79.90%224.05万 | 292.76%1,114.8万 | 172.63%283.84万 | 104.11万 |
| 毛利 | -4.97%5,454.8万 | -3.00%5,740.2万 | -10.74%5,917.6万 | 549.74%6,629.8万 | 61.12%1,020.38万 | 61.62%633.3万 | 146.39%391.85万 | -42.86%159.04万 | 50.95%278.32万 | 184.38万 |
| 营业费用 | -11.23%6,764.6万 | -30.24%7,620.6万 | -32.58%1.09亿 | 473.80%1.62亿 | 218.91%2,824.05万 | -3.30%885.53万 | 41.44%915.75万 | -40.28%647.46万 | 39.63%1,084.16万 | 776.47万 |
| 销售和管理费用 | -16.56%4,214.8万 | -38.71%5,051.5万 | -33.47%8,241.6万 | 446.99%1.24亿 | 296.11%2,264.82万 | 24.76%571.76万 | 12.87%458.29万 | -49.60%406.02万 | 24.18%805.55万 | --648.69万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | -77.97%4,202 | -99.34%1.91万 | 40.63%290.31万 | --206.44万 |
| -管理费用 | -16.56%4,214.8万 | -38.71%5,051.5万 | -33.47%8,241.6万 | 446.99%1.24亿 | 296.11%2,264.82万 | 24.88%571.76万 | 13.30%457.87万 | -21.57%404.11万 | 16.50%515.24万 | --442.26万 |
| 折旧摊销及损耗 | 31.55%1,604.4万 | 3.42%1,219.6万 | 21.80%1,179.3万 | 258.85%968.2万 | 25.74%269.8万 | 19.03%214.58万 | 359.08%180.28万 | 177.93%39.27万 | 540.47%14.13万 | --2.21万 |
| -折旧及摊销 | 31.55%1,604.4万 | 3.42%1,219.6万 | 21.80%1,179.3万 | 258.85%968.2万 | 25.74%269.8万 | 19.03%214.58万 | 359.08%180.28万 | 177.93%39.27万 | 540.47%14.13万 | --2.21万 |
| 可疑账款准备金 | -52.66%31.1万 | --65.7万 | ---- | 679.99%77.2万 | 138.15%9.9万 | -143.37%-25.95万 | --59.83万 | ---- | ---- | ---- |
| 其他营业费用 | -28.78%914.3万 | -14.64%1,283.8万 | -45.72%1,503.9万 | 891.21%2,770.7万 | 123.38%279.53万 | -42.43%125.14万 | 7.51%217.36万 | -23.56%202.17万 | 110.63%264.48万 | --125.57万 |
| 营业利润 | 30.34%-1,309.8万 | 62.45%-1,880.4万 | 47.70%-5,007.2万 | -430.85%-9,574.7万 | -615.07%-1,803.67万 | 51.85%-252.24万 | -7.26%-523.91万 | 39.39%-488.43万 | -36.10%-805.84万 | -592.09万 |
| 营业外利息收入与支出净额 | -18.92%-52.8万 | 30.95%-44.4万 | -18.85%-64.3万 | -448.92%-54.1万 | 79.47%-9.86万 | -1,046.29%-48.01万 | -232.21%-4.19万 | 120.78%3.17万 | -129.59%-15.24万 | -6.64万 |
| 营业外利息收入 | 3,600.00%11.1万 | -50.00%3,000 | --6,000 | ---- | 33.87%2,079 | -84.71%1,553 | -82.77%1.02万 | 351.66%5.89万 | -71.06%1.31万 | --4.51万 |
| 营业外利息支出 | 110.91%46.4万 | -13.39%22万 | -21.36%25.4万 | 723.54%32.3万 | -90.85%3.92万 | 723.69%42.86万 | 90.82%5.2万 | -83.52%2.73万 | 48.43%16.55万 | --11.15万 |
| 其他财务费用 | -22.91%17.5万 | -42.53%22.7万 | 81.19%39.5万 | 254.96%21.8万 | 15.87%6.14万 | --5.3万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -211.57%-155.2万 | 151.83%139.1万 | -268.4万 | -580.26%-280.48万 | -11.68%58.4万 | -86.88%66.12万 | 715.19%504.07万 | -370.94%-81.94万 | 30.24万 | |
| 特殊收入(费用) | -361.34%-109.8万 | 97.32%-23.8万 | ---887万 | ---- | ---- | ---- | ---- | ---- | ---180.25万 | ---- |
| -减:资本性资产减值 | ---- | -97.32%23.8万 | --887万 | ---- | ---- | ---- | ---- | ---- | --180.25万 | ---- |
| -减:其他特殊费用 | --109.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -127.87%-45.4万 | -73.67%162.9万 | --618.6万 | ---- | -580.26%-280.48万 | -11.68%58.4万 | -86.88%66.12万 | 406.60%504.07万 | 218.23%99.5万 | --31.27万 |
| 税前利润 | 15.00%-1,517.8万 | 66.56%-1,785.7万 | 44.54%-5,339.9万 | -359.83%-9,628.8万 | -765.87%-2,094.01万 | 47.65%-241.84万 | -2,555.54%-461.97万 | 102.08%18.81万 | -58.85%-903.02万 | -568.49万 |
| 所得税 | -45.98%1,124.2万 | 242.36%2,081万 | -107.23%-1,461.8万 | -102.64%-705.4万 | -1,152.89%-348.11万 | 72.62%-27.78万 | -301.73%-101.49万 | 135.63%50.31万 | -23.06%-141.19万 | -114.73万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 31.67%-2,642万 | 0.29%-3,866.7万 | 56.54%-3,878.1万 | -411.10%-8,923.4万 | -715.63%-1,745.9万 | 40.62%-214.06万 | 39.68%-360.48万 | 21.55%-597.65万 | -67.89%-761.83万 | -453.75万 |
| 持续经营利润 | 31.67%-2,642万 | 0.29%-3,866.7万 | 56.54%-3,878.1万 | -411.10%-8,923.4万 | -715.63%-1,745.9万 | 40.62%-214.06万 | -1,044.40%-360.48万 | 95.87%-31.5万 | -67.89%-761.83万 | ---453.75万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---566.15万 | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 31.67%-2,642万 | 0.29%-3,866.7万 | 56.54%-3,878.1万 | -411.10%-8,923.4万 | -715.63%-1,745.9万 | 40.62%-214.06万 | 39.68%-360.48万 | 21.55%-597.65万 | -67.89%-761.83万 | -453.75万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 31.67%-2,642万 | 0.29%-3,866.7万 | 56.54%-3,878.1万 | -411.10%-8,923.4万 | -715.63%-1,745.9万 | 40.62%-214.06万 | 39.68%-360.48万 | 21.55%-597.65万 | -67.89%-761.83万 | -453.75万 |
| 基本每股收益 | 32.75%-0.0271 | 3.12%-0.0403 | 59.26%-0.0416 | -294.21%-0.1021 | -451.06%-0.0259 | 69.68%-0.0047 | 52.54%-0.0155 | 42.50%-0.0327 | -13.47%-0.0568 | -0.0501 |
| 稀释每股收益 | 32.75%-0.0271 | 3.12%-0.0403 | 59.26%-0.0416 | -294.21%-0.1021 | -451.06%-0.0259 | 69.68%-0.0047 | 52.54%-0.0155 | 42.50%-0.0327 | -13.47%-0.0568 | -0.0501 |
| 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 |