Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
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 | 50.10%250.79万 | -25.49%167.08万 | 135.21%224.23万 | -45.40%95.33万 | -49.19%174.61万 | 155.69%343.63万 | 27.34%134.39万 | 17.80%105.54万 | -65.49%89.59万 | -81.65%259.59万 |
| 销售和管理费用 | 33.64%135.95万 | -1.97%101.73万 | 38.32%103.78万 | -50.63%75.03万 | -16.91%151.98万 | 576.14%182.91万 | 17.14%27.05万 | -39.06%23.09万 | 6.41%37.9万 | -36.24%35.61万 |
| -销售费用 | ---- | --10.84万 | ---- | ---- | ---- | -70.47%2,121 | 494.54%7,182 | -87.97%1,208 | 70.35%1万 | -58.64%5,896 |
| -管理费用 | 49.58%135.95万 | -12.42%90.89万 | 38.32%103.78万 | -50.63%75.03万 | -16.81%151.98万 | 593.77%182.69万 | 14.63%26.33万 | -37.73%22.97万 | 5.34%36.89万 | -35.65%35.02万 |
| 折旧摊销及损耗 | 5.34%6.63万 | 17.87%6.29万 | 23.53%5.34万 | 103.50%4.32万 | 571.66%2.12万 | -24.30%3,162 | -27.71%4,177 | 7.22%5,778 | -84.68%5,389 | -2.83%3.52万 |
| -折旧及摊销 | 5.34%6.63万 | 17.87%6.29万 | 23.53%5.34万 | 103.50%4.32万 | 571.66%2.12万 | -24.30%3,162 | -27.71%4,177 | 7.22%5,778 | -84.68%5,389 | -2.83%3.52万 |
| 其他营业费用 | 83.23%108.21万 | -48.70%59.06万 | 620.34%115.11万 | -22.04%15.98万 | -87.22%20.5万 | 50.02%160.41万 | 30.60%106.92万 | 60.03%81.87万 | -76.79%51.16万 | -83.73%220.46万 |
| 营业利润 | -50.10%-250.79万 | 25.49%-167.08万 | -135.21%-224.23万 | 45.40%-95.33万 | 49.19%-174.61万 | -155.69%-343.63万 | -27.34%-134.39万 | -17.80%-105.54万 | 65.49%-89.59万 | 81.65%-259.59万 |
| 营业外利息收入与支出净额 | 820.01%37.79万 | -7,686.80%-5.25万 | -129.19%-674 | -46.11%2,309 | 1,893.02%4,285 | -95.99%215 | -1.27%5,361 | -22.24%5,430 | 102.41%6,983 | -87.45%3,450 |
| 营业外利息收入 | --37.99万 | ---- | -17.06%1,915 | -46.11%2,309 | 657.07%4,285 | -89.98%566 | -2.65%5,651 | -24.71%5,805 | 14.51%7,710 | -75.75%6,733 |
| 营业外利息支出 | -96.12%2,036 | 1,927.15%5.25万 | --2,589 | ---- | ---- | 21.03%351 | -22.67%290 | -48.42%375 | -77.86%727 | 1,125.00%3,283 |
| 其他净收入/费用 | -93.59%7,877 | -15.16%12.29万 | -54.53%14.49万 | 499.42%31.87万 | -60.77%5.32万 | 165.29%13.55万 | 2,705.00%5.11万 | -98.30%1,821 | 160.83%10.69万 | -352.80%-17.58万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.43%2.01万 |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.43%2.01万 |
| 其他营业外收入(费用) | -93.59%7,877 | -15.16%12.29万 | -54.53%14.49万 | 499.42%31.87万 | -60.77%5.32万 | 165.29%13.55万 | 2,705.00%5.11万 | -98.30%1,821 | 154.58%10.69万 | -676.17%-19.59万 |
| 税前利润 | -32.60%-212.21万 | 23.72%-160.04万 | -231.82%-209.81万 | 62.55%-63.23万 | 48.84%-168.86万 | -156.36%-330.06万 | -22.83%-128.75万 | -34.04%-104.82万 | 71.75%-78.2万 | 80.30%-276.83万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55.62%5,595 | 116.37%1.26万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -32.60%-212.21万 | 23.72%-160.04万 | -231.82%-209.81万 | 62.55%-63.23万 | 48.84%-168.86万 | -156.36%-330.06万 | -22.83%-128.75万 | -33.08%-104.82万 | 71.68%-78.76万 | 80.10%-278.09万 |
| 持续经营利润 | -32.60%-212.21万 | 23.72%-160.04万 | -231.82%-209.81万 | 62.55%-63.23万 | 48.84%-168.86万 | -156.36%-330.06万 | -22.83%-128.75万 | -33.08%-104.82万 | 71.68%-78.76万 | 80.10%-278.09万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -32.60%-212.21万 | 23.72%-160.04万 | -231.82%-209.81万 | 62.55%-63.23万 | 48.84%-168.86万 | -156.36%-330.06万 | -22.83%-128.75万 | -33.08%-104.82万 | 71.68%-78.76万 | 80.10%-278.09万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -32.60%-212.21万 | 23.72%-160.04万 | -231.82%-209.81万 | 62.55%-63.23万 | 48.84%-168.86万 | -156.36%-330.06万 | -22.83%-128.75万 | -33.08%-104.82万 | 71.68%-78.76万 | 80.10%-278.09万 |
| 基本每股收益 | 59.40%-0.0162 | 43.00%-0.0399 | -250.00%-0.07 | 75.00%-0.02 | 85.45%-0.08 | -37.50%-0.55 | 54.92%-0.4 | 12.73%-0.8873 | 82.26%-1.0167 | 83.42%-5.7303 |
| 稀释每股收益 | 59.40%-0.0162 | 43.00%-0.0399 | -250.00%-0.07 | 75.00%-0.02 | 85.45%-0.08 | -37.50%-0.55 | 54.92%-0.4 | 12.73%-0.8873 | 82.26%-1.0167 | 83.42%-5.7303 |
| 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 |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。