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)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -3.80%58.44万 | 59.35%60.75万 | -30.83%38.12万 | -13.71%55.12万 | 11.28%63.87万 | -44.22%57.4万 | -47.77%102.9万 | -1.05%197万 | -32.39%199.1万 | 79.90%294.5万 |
| 营业收入 | -3.80%58.44万 | 59.35%60.75万 | -30.83%38.12万 | -13.71%55.12万 | 11.28%63.87万 | -44.22%57.4万 | -47.77%102.9万 | -1.05%197万 | -32.39%199.1万 | 79.90%294.5万 |
| 主营业务成本 | ||||||||||
| 毛利 | -3.80%58.44万 | 59.35%60.75万 | -30.83%38.12万 | -13.71%55.12万 | 11.28%63.87万 | -44.22%57.4万 | -47.77%102.9万 | -1.05%197万 | -32.39%199.1万 | 79.90%294.5万 |
| 营业费用 | 78.64%593.43万 | -6.46%332.19万 | -21.40%355.13万 | -1.43%451.79万 | -10.62%458.34万 | -24.14%512.8万 | -25.20%676万 | -19.16%903.7万 | -25.81%1,117.9万 | 82.01%1,506.9万 |
| 销售和管理费用 | 214.99%398.27万 | 0.30%126.44万 | -32.15%126.06万 | -1.34%185.8万 | -22.72%188.32万 | -23.34%243.7万 | -12.71%317.9万 | -7.40%364.2万 | -42.01%393.3万 | 238.25%678.2万 |
| -销售费用 | -66.74%10.88万 | 213.40%32.72万 | 110.01%10.44万 | 14.57%4.97万 | -67.86%4.34万 | -56.87%13.5万 | 93.21%31.3万 | 105.06%16.2万 | -85.92%7.9万 | 206.56%56.1万 |
| -管理费用 | 313.33%387.39万 | -18.94%93.72万 | -36.06%115.62万 | -1.72%180.83万 | -20.08%183.99万 | -19.68%230.2万 | -17.64%286.6万 | -9.70%348万 | -38.05%385.4万 | 241.44%622.1万 |
| 研发费用 | -43.78%44.9万 | -0.79%79.86万 | 17.70%80.49万 | 78.04%68.38万 | 8.20%38.41万 | 11.29%35.5万 | -18.83%31.9万 | -61.58%39.3万 | -34.84%102.3万 | 13.77%157万 |
| 折旧摊销及损耗 | -13.88%6,923 | -78.86%8,039 | 65.93%3.8万 | -77.39%2.29万 | -54.94%10.14万 | 0.90%22.5万 | 35.15%22.3万 | -82.94%16.5万 | -0.31%96.7万 | 7.54%97万 |
| -折旧及摊销 | -13.88%6,923 | -78.86%8,039 | 65.93%3.8万 | -77.39%2.29万 | -54.94%10.14万 | 0.90%22.5万 | 35.15%22.3万 | -82.94%16.5万 | -0.31%96.7万 | 7.54%97万 |
| 其他营业费用 | 19.56%149.57万 | -13.59%125.09万 | -25.88%144.77万 | -11.81%195.32万 | 4.91%221.47万 | -30.54%211.1万 | -37.17%303.9万 | -7.97%483.7万 | -8.54%525.6万 | 43.96%574.7万 |
| 营业利润 | -97.09%-534.99万 | 14.37%-271.45万 | 20.08%-317.01万 | -0.56%-396.68万 | 13.38%-394.47万 | 20.54%-455.4万 | 18.90%-573.1万 | 23.08%-706.7万 | 24.22%-918.8万 | -82.54%-1,212.4万 |
| 营业外利息收入与支出净额 | 56.61%-28.4万 | -3.54%-65.44万 | -774.83%-63.2万 | 67.94%-7.22万 | 38.26%-22.54万 | 6.65%-36.5万 | -714.58%-39.1万 | 88.89%-4.8万 | -168.32%-43.2万 | -11.03%-16.1万 |
| 营业外利息收入 | 486.99%1.39万 | -85.74%2,360 | 593.92%1.66万 | 43.93%2,385 | -17.15%1,657 | -33.33%2,000 | -82.35%3,000 | 142.86%1.7万 | -81.08%7,000 | -51.95%3.7万 |
| 营业外利息支出 | -54.65%29.78万 | --65.67万 | ---- | -67.12%7.46万 | -38.14%22.7万 | -6.85%36.7万 | 506.15%39.4万 | -85.19%6.5万 | 121.72%43.9万 | -10.81%19.8万 |
| 其他财务费用 | ---- | ---- | --64.86万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -211.60%-95.31万 | 229.89%85.41万 | -189.17%-65.75万 | 12.28%73.74万 | 110.48%65.68万 | -216.14%-626.9万 | -300.61%-198.3万 | 95.38%-49.5万 | -147.49%-1,070.9万 | -432.7万 |
| 特殊收入(费用) | -25.80%-86.26万 | 24.47%-68.57万 | ---90.78万 | ---- | -51.05%-50.3万 | 83.40%-33.3万 | 16.69%-200.6万 | 73.05%-240.8万 | -173.46%-893.4万 | ---326.7万 |
| -减:资本性资产减值 | 25.80%86.26万 | -24.47%68.57万 | --90.78万 | ---- | 51.05%50.3万 | -83.40%33.3万 | -14.86%200.6万 | -73.63%235.6万 | 173.46%893.4万 | --326.7万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.2万 | ---- | ---- |
| 其他营业外收入(费用) | -105.88%-9.05万 | 515.29%153.98万 | -66.06%25.03万 | -36.42%73.74万 | 119.54%115.97万 | -25,908.70%-593.6万 | -98.80%2.3万 | 207.77%191.3万 | -67.45%-177.5万 | ---106万 |
| 税前利润 | -161.93%-658.7万 | 43.61%-251.48万 | -35.07%-445.96万 | 6.04%-330.16万 | 67.22%-351.4万 | -70.49%-1,071.9万 | 17.39%-628.7万 | 31.87%-761万 | 32.76%-1,117万 | -153.39%-1,661.2万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 104.24%5,000 | 64.46%-11.8万 | -1,975.00%-33.2万 | 90.64%-1.6万 | -17.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -161.93%-658.7万 | 43.61%-251.48万 | -35.07%-445.96万 | 6.04%-330.16万 | 67.23%-351.4万 | -73.84%-1,072.4万 | 15.24%-616.9万 | 34.75%-727.8万 | 32.16%-1,115.4万 | -150.78%-1,644.1万 |
| 持续经营利润 | -161.93%-658.7万 | 43.61%-251.48万 | -35.07%-445.96万 | 6.04%-330.16万 | 67.23%-351.4万 | -73.84%-1,072.4万 | 15.24%-616.9万 | 34.75%-727.8万 | 32.16%-1,115.4万 | -150.78%-1,644.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -161.93%-658.7万 | 43.61%-251.48万 | -35.07%-445.96万 | 6.04%-330.16万 | 67.23%-351.4万 | -73.84%-1,072.4万 | 15.24%-616.9万 | 34.75%-727.8万 | 32.16%-1,115.4万 | -150.78%-1,644.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -161.93%-658.7万 | 43.61%-251.48万 | -35.07%-445.96万 | 6.04%-330.16万 | 67.23%-351.4万 | -73.84%-1,072.4万 | 15.24%-616.9万 | 34.75%-727.8万 | 32.16%-1,115.4万 | -150.78%-1,644.1万 |
| 基本每股收益 | 0.00%-0.014 | 79.71%-0.014 | 32.35%-0.069 | 41.71%-0.102 | 88.52%-0.175 | 1.61%-1.525 | 43.12%-1.55 | 75.72%-2.725 | 48.74%-11.225 | -66.22%-21.9 |
| 稀释每股收益 | 0.00%-0.014 | 79.71%-0.014 | 32.35%-0.069 | 41.71%-0.102 | 88.52%-0.175 | 1.61%-1.525 | 43.12%-1.55 | 75.72%-2.725 | 48.74%-11.225 | -66.22%-21.9 |
| 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 |