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 | 334.79%546.1万 | -41.09%125.6万 | 0.19%213.2万 | 89.49%212.8万 | -3.36%112.3万 | -54.48%116.2万 | 255.3万 | 295.99%761.1万 | ||
| 营业收入 | 334.79%546.1万 | -41.09%125.6万 | 0.19%213.2万 | 89.49%212.8万 | -3.36%112.3万 | -54.48%116.2万 | --255.3万 | ---- | ---- | 295.99%761.1万 |
| 主营业务成本 | 904.70%149.7万 | -65.02%14.9万 | -46.88%42.6万 | 80.2万 | 22.2万 | |||||
| 毛利 | 258.08%396.4万 | -35.11%110.7万 | 28.66%170.6万 | 18.08%132.6万 | -3.36%112.3万 | -50.15%116.2万 | 233.1万 | 295.99%761.1万 | ||
| 营业费用 | -12.13%513.8万 | -33.11%584.7万 | -5.26%874.1万 | 18.57%922.6万 | 6.74%778.1万 | 16.90%729万 | -32.45%623.6万 | -0.66%923.2万 | 200.55%929.3万 | 19.89%309.2万 |
| 销售和管理费用 | -10.73%389.3万 | -7.25%436.1万 | -14.10%470.2万 | 17.27%547.4万 | 13.41%466.8万 | 85.16%411.6万 | -14.00%222.3万 | 59.27%258.5万 | 18.21%162.3万 | 26.78%137.3万 |
| -销售费用 | 161.11%32.9万 | 46.51%12.6万 | -69.50%8.6万 | --28.2万 | ---- | ---- | 225.00%10.4万 | -63.22%3.2万 | -17.14%8.7万 | 34.62%10.5万 |
| -管理费用 | -15.84%356.4万 | -8.25%423.5万 | -11.09%461.6万 | 11.23%519.2万 | 13.41%466.8万 | 94.24%411.6万 | -17.00%211.9万 | 66.21%255.3万 | 21.14%153.6万 | 26.17%126.8万 |
| 研发费用 | -89.62%6.9万 | 125.42%66.5万 | 23.95%29.5万 | --23.8万 | ---- | ---- | -74.96%142.3万 | -10.97%568.3万 | 1,532.48%638.3万 | 35.76%39.1万 |
| 折旧摊销及损耗 | -5.46%22.5万 | -92.78%23.8万 | 12.45%329.6万 | 22.18%293.1万 | -1.32%239.9万 | 12.91%243.1万 | 3,962.26%215.3万 | -93.02%5.3万 | -2.06%75.9万 | 1.44%77.5万 |
| -折旧及摊销 | -5.46%22.5万 | -92.78%23.8万 | 12.45%329.6万 | 22.18%293.1万 | -1.32%239.9万 | 12.91%243.1万 | 3,962.26%215.3万 | -93.02%5.3万 | -2.06%75.9万 | 1.44%77.5万 |
| 其他营业费用 | 63.12%95.1万 | 30.13%58.3万 | -23.16%44.8万 | -18.35%58.3万 | -3.90%71.4万 | 70.02%74.3万 | -52.03%43.7万 | 72.54%91.1万 | -4.52%52.8万 | 24.55%55.3万 |
| 营业利润 | 75.23%-117.4万 | 32.62%-474万 | 10.95%-703.5万 | -18.65%-790万 | -8.65%-665.8万 | -56.93%-612.8万 | 57.70%-390.5万 | 0.66%-923.2万 | -305.64%-929.3万 | 787.82%451.9万 |
| 营业外利息收入与支出净额 | 92.81%-2.4万 | 26.27%-33.4万 | -335.58%-45.3万 | -160.00%-10.4万 | -116.95%-4万 | 105.22%23.6万 | -41.33%11.5万 | 68.97%19.6万 | 31.82%11.6万 | 700.00%8.8万 |
| 营业外利息收入 | 3.70%5.6万 | 217.65%5.4万 | --1.7万 | ---- | -78.16%7.6万 | 159.70%34.8万 | -31.63%13.4万 | 68.97%19.6万 | 0.87%11.6万 | 167.44%11.5万 |
| 营业外利息支出 | -79.38%8万 | -17.45%38.8万 | 351.92%47万 | -10.34%10.4万 | 3.57%11.6万 | 489.47%11.2万 | --1.9万 | ---- | ---- | -15.63%2.7万 |
| 其他净收入/费用 | 178.95%111.3万 | 103.00%39.9万 | -1,660.13%-1,328.9万 | 73.09%-75.5万 | -84.24%-280.6万 | 30.90%-152.3万 | -146.55%-220.4万 | 923.48%473.5万 | -18.07%-57.5万 | -257.10%-48.7万 |
| 特殊收入(费用) | ---- | ---- | ---1,340.8万 | ---- | ---- | ---- | ---- | ---- | ---623.9万 | ---- |
| -减:资本性资产减值 | ---- | ---- | --1,340.8万 | ---- | ---- | ---- | ---- | ---- | --623.9万 | ---- |
| 其他营业外收入(费用) | 178.95%111.3万 | 235.29%39.9万 | 159.20%11.9万 | -122.06%-20.1万 | 278.01%91.1万 | 159.14%24.1万 | -98.39%9.3万 | -0.77%576.2万 | 2,460.57%580.7万 | -161.19%-24.6万 |
| 税前利润 | 98.18%-8.5万 | 77.61%-467.5万 | -138.42%-2,088.3万 | 7.84%-875.9万 | -28.17%-950.4万 | -23.71%-741.5万 | -39.36%-599.4万 | -22.43%-430.1万 | -185.27%-351.3万 | 1,326.19%412万 |
| 所得税 | -89.20%-176.9万 | -156.98%-93.5万 | 177.48%164.1万 | 5.61%-211.8万 | -26.14%-224.4万 | -8.21%-177.9万 | -1.73%-164.4万 | 44.33%-161.6万 | -634.62%-290.3万 | 182.65%54.3万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 145.03%168.4万 | 83.40%-374万 | -239.17%-2,252.4万 | 8.53%-664.1万 | -28.81%-726万 | -29.56%-563.6万 | -62.01%-435万 | -340.16%-268.5万 | -117.05%-61万 | 1,014.33%357.7万 |
| 持续经营利润 | 145.03%168.4万 | 83.40%-374万 | -239.17%-2,252.4万 | 8.53%-664.1万 | -28.81%-726万 | -29.56%-563.6万 | -62.01%-435万 | -340.16%-268.5万 | -117.05%-61万 | 1,014.33%357.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 145.03%168.4万 | 83.40%-374万 | -239.17%-2,252.4万 | 8.53%-664.1万 | -28.81%-726万 | -29.56%-563.6万 | -62.01%-435万 | -340.16%-268.5万 | -117.05%-61万 | 1,014.33%357.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 145.03%168.4万 | 83.40%-374万 | -239.17%-2,252.4万 | 8.53%-664.1万 | -28.81%-726万 | -29.56%-563.6万 | -62.01%-435万 | -340.16%-268.5万 | -117.05%-61万 | 1,014.33%357.7万 |
| 基本每股收益 | ||||||||||
| 稀释每股收益 | ||||||||||
| 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 |