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 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | -41.79%289.3万 | -72.01%496.97万 | 554.22%1,775.83万 | 159.98%271.44万 | 8.44%104.41万 | 5.75%96.29万 | -41.56%91.05万 | 145.97%155.8万 | -30.23%63.34万 | 13.84%90.78万 |
| 销售和管理费用 | -18.40%107.32万 | -25.69%131.51万 | 3.61%176.99万 | 204.77%170.83万 | -13.16%56.05万 | 3.65%64.55万 | -30.97%62.27万 | 108.56%90.21万 | 11.41%43.26万 | 13.95%38.83万 |
| -销售费用 | -14.77%3.2万 | -69.60%3.75万 | 4.15%12.34万 | 462.79%11.84万 | -83.58%2.1万 | 14.01%12.81万 | -62.98%11.24万 | --30.36万 | ---- | ---- |
| -管理费用 | -18.50%104.12万 | -22.41%127.76万 | 3.57%164.66万 | 194.70%158.98万 | 4.27%53.95万 | 1.37%51.74万 | -14.73%51.04万 | 38.38%59.86万 | 11.41%43.26万 | 13.95%38.83万 |
| 折旧摊销及损耗 | -22.92%5.42万 | -37.97%7.03万 | 69.66%11.34万 | 31.19%6.68万 | 92.77%5.09万 | 1,060.81%2.64万 | -20.11%2,276 | -53.70%2,849 | -0.73%6,154 | -44.20%6,199 |
| -折旧及摊销 | -22.92%5.42万 | -37.97%7.03万 | 69.66%11.34万 | 31.19%6.68万 | 92.77%5.09万 | 1,060.81%2.64万 | -20.11%2,276 | -53.70%2,849 | -0.73%6,154 | -44.20%6,199 |
| 其他营业费用 | -50.74%176.56万 | -77.42%358.42万 | 1,590.06%1,587.5万 | 117.12%93.93万 | 48.70%43.26万 | 1.91%29.09万 | -56.28%28.55万 | 235.42%65.3万 | -62.07%19.47万 | 15.20%51.33万 |
| 营业利润 | 41.79%-289.3万 | 72.01%-496.97万 | -554.22%-1,775.83万 | -159.98%-271.44万 | -8.44%-104.41万 | -5.75%-96.29万 | 41.56%-91.05万 | -145.97%-155.8万 | 30.23%-63.34万 | -13.84%-90.78万 |
| 营业外利息收入与支出净额 | -7.40%45.84万 | 50.16%49.51万 | 16,746.91%32.97万 | 158.33%1,957 | -248.25%-3,355 | -81.32%2,263 | 66.84%1.21万 | -28.06%7,261 | -32.47%1.01万 | -60.68%1.49万 |
| 营业外利息收入 | -7.74%46.12万 | 48.93%49.99万 | 7,400.22%33.56万 | 6,579.10%4,475 | -97.04%67 | -81.32%2,263 | 45.44%1.21万 | -17.48%8,329 | -32.47%1.01万 | -60.68%1.49万 |
| 营业外利息支出 | -42.50%2,756 | --4,793 | ---- | ---- | ---- | ---- | ---- | --1,068 | ---- | ---- |
| 其他财务费用 | ---- | ---- | 135.94%5,941 | -26.42%2,518 | --3,422 | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -58.58%7.11万 | 39.43%17.17万 | 1,262.66%12.31万 | -26.28%-1.06万 | -167.10%-8,387 | 1.25万 | ||||
| 特殊收入(费用) | ---- | ---- | ---- | -72.08%-4.45万 | ---2.59万 | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | 72.08%4.45万 | --2.59万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -58.58%7.11万 | 39.43%17.17万 | 262.65%12.31万 | 94.03%3.4万 | 40.00%1.75万 | --1.25万 | ---- | ---- | ---- | ---- |
| 税前利润 | 45.07%-236.34万 | 75.14%-430.29万 | -535.52%-1,730.54万 | -157.91%-272.31万 | -11.36%-105.58万 | -5.53%-94.81万 | 42.06%-89.84万 | -148.79%-155.07万 | 30.19%-62.33万 | -17.57%-89.28万 |
| 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 | 45.07%-236.34万 | 75.14%-430.29万 | -535.52%-1,730.54万 | -157.91%-272.31万 | -11.36%-105.58万 | -5.53%-94.81万 | 42.06%-89.84万 | -148.79%-155.07万 | 30.19%-62.33万 | -17.57%-89.28万 |
| 持续经营利润 | 45.07%-236.34万 | 75.14%-430.29万 | -535.52%-1,730.54万 | -157.91%-272.31万 | -11.36%-105.58万 | -5.53%-94.81万 | 42.06%-89.84万 | -148.79%-155.07万 | 30.19%-62.33万 | -17.57%-89.28万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 45.07%-236.34万 | 75.14%-430.29万 | -535.52%-1,730.54万 | -157.91%-272.31万 | -11.36%-105.58万 | -5.53%-94.81万 | 42.06%-89.84万 | -148.79%-155.07万 | 30.19%-62.33万 | -17.57%-89.28万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 45.07%-236.34万 | 75.14%-430.29万 | -535.52%-1,730.54万 | -157.91%-272.31万 | -11.36%-105.58万 | -5.53%-94.81万 | 42.06%-89.84万 | -148.79%-155.07万 | 30.19%-62.33万 | -17.57%-89.28万 |
| 基本每股收益 | 45.00%-0.0022 | 75.00%-0.004 | -321.05%-0.016 | -40.74%-0.0038 | 64.00%-0.0027 | 20.21%-0.0075 | 56.68%-0.0094 | -29.65%-0.0217 | 56.07%-0.0167 | -13.09%-0.0381 |
| 稀释每股收益 | 45.00%-0.0022 | 75.00%-0.004 | -321.05%-0.016 | -40.74%-0.0038 | 64.00%-0.0027 | 20.21%-0.0075 | 56.68%-0.0094 | -29.65%-0.0217 | 56.07%-0.0167 | -13.09%-0.0381 |
| 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 |