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 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.18%4.88亿 | -5.77%4.6亿 | -31.61%4.88亿 | -8.00%7.13亿 | 57.58%7.75亿 | 13.75%4.92亿 | 5.80%4.33亿 | 42.73%4.09亿 | 2.86亿 |
| 营业收入 | 6.18%4.88亿 | -5.77%4.6亿 | -31.61%4.88亿 | -8.00%7.13亿 | 57.58%7.75亿 | 13.75%4.92亿 | 5.80%4.33亿 | 42.73%4.09亿 | --2.86亿 |
| 主营业务成本 | 2.38%2.98亿 | -17.47%2.91亿 | -33.92%3.53亿 | -7.45%5.34亿 | 55.38%5.77亿 | 6.70%3.71亿 | 4.92%3.48亿 | 39.48%3.32亿 | 2.38亿 |
| 毛利 | 12.75%1.9亿 | 24.83%1.68亿 | -24.74%1.35亿 | -9.61%1.79亿 | 64.36%1.98亿 | 42.79%1.21亿 | 9.55%8,452.25万 | 58.60%7,715.24万 | 4,864.46万 |
| 营业费用 | 16.60%1.9亿 | -13.86%1.63亿 | -23.24%1.89亿 | 21.55%2.47亿 | 118.61%2.03亿 | 26.57%9,290.9万 | 17.23%7,340.29万 | 27.76%6,261.42万 | 4,901.07万 |
| 销售和管理费用 | 17.91%1.72亿 | -14.51%1.46亿 | -24.23%1.71亿 | 18.67%2.25亿 | 127.67%1.9亿 | 28.32%8,345.7万 | 9.52%6,503.75万 | 34.37%5,938.54万 | --4,419.39万 |
| -销售费用 | 36.05%8,830.5万 | -4.22%6,490.4万 | -34.70%6,776.4万 | 0.16%1.04亿 | 116.87%1.04亿 | 29.65%4,777万 | 8.57%3,684.47万 | 60.94%3,393.62万 | --2,108.59万 |
| -管理费用 | 3.39%8,389.3万 | -21.28%8,114万 | -15.31%1.03亿 | 40.85%1.22亿 | 142.11%8,640.3万 | 26.58%3,568.7万 | 10.78%2,819.28万 | 10.13%2,544.91万 | --2,310.81万 |
| 折旧摊销及损耗 | 6.60%1,604.7万 | -9.23%1,505.4万 | -13.64%1,658.4万 | 75.53%1,920.3万 | 47.46%1,094万 | 10.08%741.9万 | 236.75%673.94万 | -47.66%200.13万 | --382.37万 |
| -折旧及摊销 | 6.60%1,604.7万 | -9.23%1,505.4万 | -13.64%1,658.4万 | 75.53%1,920.3万 | 47.46%1,094万 | 10.08%741.9万 | 236.75%673.94万 | -47.66%200.13万 | --382.37万 |
| 其他营业费用 | -2.62%207.9万 | 3.04%213.5万 | -5.99%207.2万 | 1.80%220.4万 | 6.49%216.5万 | 25.03%203.3万 | 32.46%162.6万 | 23.61%122.75万 | --99.31万 |
| 营业利润 | -107.92%-41.2万 | 109.54%520.4万 | 19.27%-5,455.7万 | -1,322.14%-6,758万 | -117.11%-475.2万 | 149.80%2,777.7万 | -23.51%1,111.96万 | 4,070.79%1,453.82万 | -36.61万 |
| 营业外利息收入与支出净额 | -230.96%-140万 | 159.16%106.9万 | 25.30%-180.7万 | -164.95%-241.9万 | -22.72%-91.3万 | -86.32%-74.4万 | -46.10%-39.93万 | -179.19%-27.33万 | 34.52万 |
| 营业外利息收入 | -34.63%105.5万 | 89.21%161.4万 | 1,677.08%85.3万 | 92.00%4.8万 | -51.92%2.5万 | -73.35%5.2万 | -36.93%19.51万 | -34.15%30.94万 | --46.98万 |
| 营业外利息支出 | 268.26%200.7万 | -79.51%54.5万 | 7.82%266万 | 163.01%246.7万 | 17.84%93.8万 | 33.91%79.6万 | 2.01%59.44万 | 367.30%58.27万 | --12.47万 |
| 其他财务费用 | --44.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -43,943.93%-4,712.7万 | -106.21%-10.7万 | -78.70%172.3万 | 34.96%808.8万 | 36.17%599.3万 | -25.96%440.1万 | 25.37%594.38万 | 104.21%474.1万 | 232.16万 |
| 特殊收入(费用) | ---4,631.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | --4,631.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -662.62%-81.6万 | -106.21%-10.7万 | -78.70%172.3万 | 34.96%808.8万 | 36.17%599.3万 | -25.96%440.1万 | 25.37%594.38万 | 104.21%474.1万 | --232.16万 |
| 税前利润 | -255.00%-3,289.2万 | 155.76%2,122万 | 10.89%-3,805.7万 | -479.02%-4,270.8万 | -71.00%1,126.8万 | 66.01%3,885.3万 | 11.41%2,340.34万 | 243.01%2,100.72万 | 612.44万 |
| 所得税 | -68.90%657.3万 | 273.18%2,113.7万 | -68.32%-1,220.5万 | -193.79%-725.1万 | -35.75%773.1万 | 94.01%1,203.3万 | -10.06%620.22万 | 189.21%689.62万 | 238.45万 |
| 除税后的权益收益 | |||||||||
| 除税后利润 | -47,648.19%-3,946.5万 | 100.32%8.3万 | 27.09%-2,585.2万 | -1,102.46%-3,545.7万 | -86.81%353.7万 | 55.92%2,682万 | 21.90%1,720.12万 | 277.31%1,411.1万 | 373.99万 |
| 持续经营利润 | -47,648.19%-3,946.5万 | 100.32%8.3万 | 27.09%-2,585.2万 | -1,102.46%-3,545.7万 | -86.81%353.7万 | 55.92%2,682万 | 21.90%1,720.12万 | 277.31%1,411.1万 | --373.99万 |
| 归属于少数股东的净利润 | |||||||||
| 归属于母公司的净利润 | -47,648.19%-3,946.5万 | 100.32%8.3万 | 27.09%-2,585.2万 | -1,102.46%-3,545.7万 | -86.81%353.7万 | 55.92%2,682万 | 21.90%1,720.12万 | 277.31%1,411.1万 | 373.99万 |
| 优先股派息 | |||||||||
| 其他优先股派息 | |||||||||
| 归属于普通股股东的净利润 | -47,648.19%-3,946.5万 | 100.32%8.3万 | 27.09%-2,585.2万 | -1,102.46%-3,545.7万 | -86.81%353.7万 | 55.92%2,682万 | 21.90%1,720.12万 | 277.31%1,411.1万 | 373.99万 |
| 基本每股收益 | -48,850.00%-0.39 | 100.33%0.0008 | 27.62%-0.24 | -1,098.80%-0.3316 | -87.19%0.0332 | 41.20%0.2591 | 21.52%0.1835 | 276.56%0.151 | 0.0401 |
| 稀释每股收益 | -48,850.00%-0.39 | 100.33%0.0008 | 27.62%-0.24 | -1,098.80%-0.3316 | -87.19%0.0332 | 41.20%0.2591 | 21.52%0.1835 | 276.56%0.151 | 0.0401 |
| 每股派息 | 93.33%0.145 | 0.075 | 0 | 0 | 87.90%0.295 | 28.69%0.157 | 14.02%0.122 | 174.36%0.107 | 0.039 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |