Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
| (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 | -27.57%160.06万 | -28.62%220.98万 | -16.39%309.57万 | 137.10%370.25万 | 393.03%156.16万 | 31.67万 | -76.89%1,265 | -55.96%5,473 | 1.24万 | |
| 营业收入 | -27.57%160.06万 | -28.62%220.98万 | -16.39%309.57万 | 137.10%370.25万 | 393.03%156.16万 | --31.67万 | ---- | -76.89%1,265 | -55.96%5,473 | --1.24万 |
| 主营业务成本 | -8.66%126.58万 | -7.85%138.58万 | 5.38%150.38万 | 82.75%142.7万 | 133.05%78.09万 | 33.51万 | 5,786 | |||
| 毛利 | -59.36%33.48万 | -48.24%82.4万 | -30.04%159.2万 | 191.48%227.55万 | 4,354.56%78.07万 | -1.83万 | -76.89%1,265 | -17.59%5,473 | 6,641 | |
| 营业费用 | 22.79%506.93万 | -42.80%412.83万 | -17.00%721.74万 | 55.70%869.6万 | 38.06%558.5万 | 160.42%404.55万 | -72.57%155.35万 | 592.19%566.24万 | -85.89%81.8万 | 224.34%579.65万 |
| 销售和管理费用 | 79.91%396万 | -64.32%220.11万 | -20.03%616.85万 | 58.27%771.32万 | 57.25%487.34万 | 2,061.11%309.91万 | 94.09%14.34万 | -79.14%7.39万 | -90.52%35.41万 | 1,795.89%373.68万 |
| -销售费用 | -50.41%6.13万 | -61.97%12.37万 | -34.21%32.53万 | 128.11%49.45万 | 19.98%21.68万 | 12,749.86%18.07万 | --1,406 | ---- | -96.37%1.76万 | --48.58万 |
| -管理费用 | 87.67%389.86万 | -64.45%207.74万 | -19.06%584.32万 | 55.02%721.88万 | 59.56%465.66万 | 1,955.28%291.85万 | 92.19%14.2万 | -78.04%7.39万 | -89.65%33.65万 | 1,549.39%325.1万 |
| 研发费用 | ---- | -61.06%3.08万 | 33.70%7.9万 | -42.11%5.91万 | 72.01%10.2万 | --5.93万 | ---- | ---- | ---- | ---- |
| 折旧摊销及损耗 | 115.52%57.07万 | -10.70%26.48万 | 10.96%29.65万 | 11.49%26.72万 | 48.34%23.97万 | --16.16万 | ---- | ---- | -84.86%5,521 | --3.65万 |
| -折旧及摊销 | 115.52%57.07万 | -10.70%26.48万 | 10.96%29.65万 | 11.49%26.72万 | 48.34%23.97万 | --16.16万 | ---- | ---- | -84.86%5,521 | --3.65万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | -79.37%103.48万 | --501.71万 | ---- | ---- |
| 其他营业费用 | -66.99%53.87万 | 142.31%163.17万 | 2.58%67.34万 | 77.46%65.64万 | -49.01%36.99万 | 93.34%72.54万 | -34.34%37.52万 | 24.66%57.14万 | -77.34%45.84万 | 27.24%202.33万 |
| 营业利润 | -43.28%-473.45万 | 41.26%-330.43万 | 12.38%-562.54万 | -33.64%-642.05万 | -18.22%-480.43万 | -161.60%-406.38万 | 72.56%-155.35万 | -596.70%-566.11万 | 85.97%-81.26万 | -223.97%-578.99万 |
| 营业外利息收入与支出净额 | 23.50%-11.7万 | -534.52%-15.3万 | -2,552.59%-2.41万 | 63.60%-909 | 44.21%-2,497 | -100.46%-4,476 | 62.50%96.45万 | 3,335.35%59.35万 | -121.23%-1.83万 | 67.59%8.64万 |
| 营业外利息收入 | ---- | 34.88%1.36万 | 1,377.01%1.01万 | -62.55%683 | -49.86%1,824 | -99.62%3,638 | 62.19%96.82万 | --59.7万 | ---- | 86.99%9.71万 |
| 营业外利息支出 | -29.75%11.7万 | --16.66万 | ---- | ---- | --4,321 | ---- | 8.90%3,745 | -81.25%3,439 | 72.27%1.83万 | 2,986.67%1.06万 |
| 其他财务费用 | ---- | ---- | 2,048.24%3.42万 | --1,592 | ---- | --8,114 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -193.75%-191.07万 | 283.13%203.82万 | -686.08%-111.3万 | 124.80%18.99万 | 101.87%8.45万 | -451.32万 | 278.32%10.08万 | 30.40%-5.65万 | -62.41%-8.12万 | |
| 特殊收入(费用) | -7,481.52%-196.33万 | --2.66万 | ---- | ---- | ---- | ---- | ---- | ---- | 38.65%-6.07万 | ---9.9万 |
| -减:资本性资产减值 | --196.33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -34.75%6.07万 | --9.31万 |
| -固定资产出售收益 | ---- | --2.66万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5,917 |
| 其他营业外收入(费用) | -97.39%5.25万 | 280.74%201.16万 | -686.08%-111.3万 | 124.80%18.99万 | 101.87%8.45万 | ---451.32万 | ---- | 2,291.58%10.08万 | -76.30%4,214 | 135.57%1.78万 |
| 税前利润 | -436.38%-619.16万 | 82.05%-115.43万 | -7.87%-643.17万 | -33.02%-596.27万 | 46.71%-448.27万 | -1,328.17%-841.18万 | 88.14%-58.9万 | 5.41%-496.68万 | 67.05%-525.08万 | -792.37%-1,593.44万 |
| 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 | -436.38%-619.16万 | 82.05%-115.43万 | -7.87%-643.17万 | -33.02%-596.27万 | 46.71%-448.27万 | -1,328.17%-841.18万 | 33.09%-58.9万 | 83.23%-88.03万 | 67.05%-525.08万 | -792.37%-1,593.44万 |
| 持续经营利润 | -436.38%-619.16万 | 82.05%-115.43万 | -7.87%-643.17万 | -33.02%-596.27万 | 46.71%-448.27万 | -1,328.17%-841.18万 | 88.14%-58.9万 | 5.41%-496.68万 | 67.05%-525.08万 | -792.37%-1,593.44万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --408.65万 | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -436.38%-619.16万 | 82.05%-115.43万 | -7.87%-643.17万 | -33.02%-596.27万 | 46.71%-448.27万 | -1,328.17%-841.18万 | 33.09%-58.9万 | 83.23%-88.03万 | 67.05%-525.08万 | -792.37%-1,593.44万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -436.38%-619.16万 | 82.05%-115.43万 | -7.87%-643.17万 | -33.02%-596.27万 | 46.71%-448.27万 | -1,328.17%-841.18万 | 33.09%-58.9万 | 83.23%-88.03万 | 67.05%-525.08万 | -792.37%-1,593.44万 |
| 基本每股收益 | 63.55%-0.0744 | 50.94%-0.2041 | 62.68%-0.416 | -24.28%-1.1148 | 60.40%-0.897 | -52.85%-2.2653 | 55.56%-1.482 | 86.40%-3.3345 | 84.47%-24.5141 | -115.16%-157.8904 |
| 稀释每股收益 | 63.55%-0.0744 | 50.94%-0.2041 | 62.68%-0.416 | -24.28%-1.1148 | 60.40%-0.897 | -52.85%-2.2653 | 55.56%-1.482 | 86.40%-3.3345 | 84.47%-24.5141 | -115.16%-157.8904 |
| 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 |