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 | |
|---|---|---|---|---|---|
| 营业总收入 | 14.59%1.17亿 | 35.73%1.02亿 | 55.70%7,510.23万 | 43.63%4,823.64万 | 3,358.37万 |
| 营业收入 | 14.59%1.17亿 | 35.73%1.02亿 | 55.70%7,510.23万 | 43.63%4,823.64万 | --3,358.37万 |
| 主营业务成本 | 17.77%7,971.65万 | 40.16%6,768.84万 | 62.62%4,829.25万 | 39.56%2,969.73万 | 2,127.85万 |
| 毛利 | 8.31%3,709.12万 | 27.73%3,424.48万 | 44.61%2,680.98万 | 50.66%1,853.9万 | 1,230.52万 |
| 营业费用 | 16.39%2,428.82万 | 32.31%2,086.87万 | 47.47%1,577.22万 | 50.72%1,069.49万 | 709.58万 |
| 销售和管理费用 | 11.33%1,300.28万 | 38.77%1,167.95万 | 44.76%841.61万 | 52.06%581.4万 | --382.35万 |
| -管理费用 | 11.33%1,300.28万 | 38.77%1,167.95万 | 44.76%841.61万 | 52.06%581.4万 | --382.35万 |
| 折旧摊销及损耗 | 83.78%297.95万 | 213.90%162.12万 | 32.15%51.65万 | -37.83%39.08万 | --62.86万 |
| -折旧及摊销 | 83.78%297.95万 | 213.90%162.12万 | 32.15%51.65万 | -37.83%39.08万 | --62.86万 |
| 其他营业费用 | 9.75%830.59万 | 10.65%756.8万 | 52.33%683.95万 | 69.83%449万 | --264.38万 |
| 营业利润 | -4.28%1,280.3万 | 21.19%1,337.61万 | 40.71%1,103.77万 | 50.58%784.42万 | 520.94万 |
| 营业外利息收入与支出净额 | -30.60%-180.96万 | -51.33%-138.56万 | -115.53%-91.57万 | -228.03%-42.48万 | -12.95万 |
| 营业外利息收入 | -58.10%6,619 | 79.56%1.58万 | 48.06%8,798 | 124.48%5,942 | --2,647 |
| 营业外利息支出 | 29.60%181.62万 | 51.59%140.14万 | 114.60%92.45万 | 225.96%43.08万 | --13.22万 |
| 其他净收入/费用 | -93.96%2,248 | -21.22%3.72万 | -77.24%4.72万 | -33.67%20.76万 | 31.3万 |
| 其他营业外收入(费用) | -93.96%2,248 | -21.22%3.72万 | -77.24%4.72万 | -33.67%20.76万 | --31.3万 |
| 税前利润 | -8.58%1,099.56万 | 18.27%1,202.77万 | 33.33%1,016.93万 | 41.43%762.7万 | 539.29万 |
| 所得税 | -11.60%310.14万 | 60.71%350.83万 | 4.24%218.3万 | 50.11%209.42万 | 139.51万 |
| 除税后的权益收益 | |||||
| 除税后利润 | -7.34%789.42万 | 6.67%851.94万 | 44.35%798.63万 | 38.40%553.28万 | 399.78万 |
| 持续经营利润 | -7.34%789.42万 | 6.67%851.94万 | 44.35%798.63万 | 38.40%553.28万 | --399.78万 |
| 归属于少数股东的净利润 | |||||
| 归属于母公司的净利润 | -7.34%789.42万 | 6.67%851.94万 | 44.35%798.63万 | 38.40%553.28万 | 399.78万 |
| 优先股派息 | |||||
| 其他优先股派息 | |||||
| 归属于普通股股东的净利润 | -7.34%789.42万 | 6.67%851.94万 | 44.35%798.63万 | 38.40%553.28万 | 399.78万 |
| 基本每股收益 | -11.85%0.0439 | -8.29%0.0498 | 35.41%0.0543 | 31.05%0.0401 | 0.0306 |
| 稀释每股收益 | -12.04%0.0409 | -8.46%0.0465 | 34.39%0.0508 | 31.71%0.0378 | 0.0287 |
| 每股派息 | -2.85%0.0239 | 23.00%0.0246 | 4.17%0.02 | 284.00%0.0192 | 0.005 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |