Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
| (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 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 44.12%1,200.76万 | 47.04%833.17万 | -18.13%566.64万 | 25.15%692.11万 | 115.26%553.01万 | 7.80%256.91万 | 4.65%238.32万 | -15.15%227.74万 | -61.30%268.4万 | 27.34%693.63万 |
| 销售和管理费用 | -5.70%621.71万 | 59.05%659.26万 | 5.06%414.5万 | -7.05%394.55万 | 236.67%424.48万 | 2.59%126.08万 | 21.82%122.89万 | 3.52%100.89万 | -39.35%97.45万 | -22.22%160.67万 |
| -销售费用 | 6.41%125.52万 | 41.03%117.96万 | --83.65万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | -8.33%496.19万 | 63.61%541.3万 | -16.14%330.85万 | -7.05%394.55万 | 236.67%424.48万 | 2.59%126.08万 | 21.82%122.89万 | 3.52%100.89万 | -39.35%97.45万 | -22.22%160.67万 |
| 折旧摊销及损耗 | 14.48%17.89万 | 19.55%15.62万 | 45.17%13.07万 | 1,784.74%9万 | -44.95%4,777 | -23.94%8,678 | -9.11%1.14万 | -81.08%1.26万 | -18.38%6.63万 | -25.04%8.13万 |
| -折旧及摊销 | 14.48%17.89万 | 19.55%15.62万 | 45.17%13.07万 | 1,784.74%9万 | -44.95%4,777 | -23.94%8,678 | -9.11%1.14万 | -81.08%1.26万 | -18.38%6.63万 | -25.04%8.13万 |
| 其他营业费用 | 254.52%561.16万 | 13.82%158.29万 | -51.80%139.07万 | 125.33%288.55万 | -1.46%128.06万 | 13.72%129.96万 | -9.01%114.28万 | -23.56%125.6万 | -68.69%164.32万 | 60.35%524.84万 |
| 营业利润 | -44.12%-1,200.76万 | -47.04%-833.17万 | 18.13%-566.64万 | -25.15%-692.11万 | -115.26%-553.01万 | -7.80%-256.91万 | -4.65%-238.32万 | 15.15%-227.74万 | 61.30%-268.4万 | -27.34%-693.63万 |
| 营业外利息收入与支出净额 | 88.91%42.85万 | 83.74%22.68万 | 105.13%12.34万 | -13.97%-240.82万 | -15.61%-211.31万 | 4.62%-182.78万 | -21.88%-191.64万 | -35.90%-157.23万 | 50.47%-115.7万 | -5.22%-233.59万 |
| 营业外利息收入 | 82.39%48.37万 | 55.27%26.52万 | 4,531.10%17.08万 | 246.29%3,688 | -74.12%1,065 | 18.93%4,115 | -48.42%3,460 | -52.69%6,708 | -24.15%1.42万 | -47.30%1.87万 |
| 营业外利息支出 | 43.84%5.52万 | -18.95%3.84万 | -98.04%4.74万 | 14.09%241.19万 | 15.40%211.41万 | -4.58%183.19万 | 21.59%191.98万 | 34.83%157.9万 | -50.26%117.11万 | 4.39%235.46万 |
| 其他净收入/费用 | -103.42%-1.11万 | 171.62%32.36万 | -94.19%11.91万 | 197.61%205.05万 | -167.09%-210.08万 | 4,560.58%313.13万 | 141.76%6.72万 | -111.98%-16.09万 | 523.88%134.25万 | 67.93%-31.67万 |
| 其他营业外收入(费用) | -103.42%-1.11万 | 171.62%32.36万 | -94.19%11.91万 | 197.61%205.05万 | -167.09%-210.08万 | 4,560.58%313.13万 | 141.76%6.72万 | -111.98%-16.09万 | 523.88%134.25万 | 67.93%-31.67万 |
| 税前利润 | -48.95%-1,159.02万 | -43.47%-778.13万 | 25.48%-542.38万 | 25.30%-727.88万 | -669.90%-974.4万 | 70.10%-126.56万 | -5.53%-423.24万 | -60.52%-401.06万 | 73.94%-249.85万 | -10.79%-958.89万 |
| 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 | -48.95%-1,159.02万 | -43.47%-778.13万 | 25.48%-542.38万 | 25.30%-727.88万 | -669.90%-974.4万 | 70.10%-126.56万 | -5.53%-423.24万 | -60.52%-401.06万 | 73.94%-249.85万 | -10.79%-958.89万 |
| 持续经营利润 | -48.95%-1,159.02万 | -43.47%-778.13万 | 25.48%-542.38万 | 25.30%-727.88万 | -669.90%-974.4万 | 70.10%-126.56万 | -5.53%-423.24万 | -60.52%-401.06万 | 73.94%-249.85万 | -10.79%-958.89万 |
| 归属于少数股东的净利润 | -113.57%-45.27万 | -6.66%-21.19万 | -50.43%-19.87万 | -33.19%-13.21万 | 9.36%-9.92万 | 8.61%-10.94万 | -12.32%-11.97万 | 31.35%-10.66万 | -74.04%-15.53万 | -8.92万 |
| 归属于母公司的净利润 | -47.14%-1,113.75万 | -44.87%-756.94万 | 26.89%-522.51万 | 25.90%-714.67万 | -734.19%-964.48万 | 71.89%-115.62万 | -5.35%-411.26万 | -66.61%-390.39万 | 75.33%-234.32万 | -9.76%-949.97万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -47.14%-1,113.75万 | -44.87%-756.94万 | 26.89%-522.51万 | 25.90%-714.67万 | -734.19%-964.48万 | 71.89%-115.62万 | -5.35%-411.26万 | -66.61%-390.39万 | 75.33%-234.32万 | -9.76%-949.97万 |
| 基本每股收益 | -19.90%-0.0732 | -40.27%-0.061 | 41.66%-0.0435 | 57.20%-0.0746 | -400.01%-0.1742 | 84.69%-0.0348 | 21.12%-0.2276 | -47.73%-0.2885 | 80.18%-0.1953 | 10.12%-0.9853 |
| 稀释每股收益 | -19.90%-0.0732 | -40.27%-0.061 | 41.66%-0.0435 | 57.20%-0.0746 | -400.01%-0.1742 | 84.69%-0.0348 | 21.12%-0.2276 | -47.73%-0.2885 | 80.18%-0.1953 | 10.12%-0.9853 |
| 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 |