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 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 1.39%223.09万 | 9.67%220.03万 | -86.37%200.64万 | 575.23%1,471.93万 | -24.88%217.99万 | 34.48%290.17万 | -10.07%215.78万 | 46.71%239.94万 | -36.92%163.55万 | -54.78%259.28万 |
| 销售和管理费用 | 35.42%105.08万 | 231.79%77.6万 | -73.48%23.39万 | 29.74%88.18万 | -31.81%67.97万 | -35.91%99.68万 | -34.85%155.54万 | 8.55%238.73万 | 105.03%219.93万 | -47.72%107.27万 |
| -销售费用 | 46.29%8.36万 | 8,627.02%5.72万 | -99.40%655 | -29.59%10.97万 | -27.21%15.57万 | --21.4万 | ---- | ---- | ---- | ---- |
| -管理费用 | 34.55%96.72万 | 208.22%71.89万 | -69.80%23.32万 | 47.37%77.22万 | -33.07%52.4万 | -49.67%78.29万 | -34.85%155.54万 | 8.55%238.73万 | 105.03%219.93万 | -47.72%107.27万 |
| 折旧摊销及损耗 | -38.11%3,638 | 178.84%5,878 | -71.01%2,108 | 50.94%7,271 | -23.64%4,817 | 7.15%6,308 | 111.00%5,887 | -62.84%2,790 | -79.11%7,509 | -26.58%3.6万 |
| -折旧及摊销 | -38.11%3,638 | 178.84%5,878 | -71.01%2,108 | 50.94%7,271 | -23.64%4,817 | 7.15%6,308 | 111.00%5,887 | -62.84%2,790 | -79.11%7,509 | -26.58%3.6万 |
| 其他营业费用 | -17.06%117.64万 | -19.88%141.84万 | -87.20%177.04万 | 824.86%1,383.02万 | -21.24%149.54万 | 218.30%189.86万 | 6,316.01%59.65万 | 101.63%9,297 | -138.49%-57.13万 | -59.15%148.42万 |
| 营业利润 | -1.39%-223.09万 | -9.67%-220.03万 | 86.37%-200.64万 | -575.23%-1,471.93万 | 24.88%-217.99万 | -34.48%-290.17万 | 10.07%-215.78万 | -46.71%-239.94万 | 36.92%-163.55万 | 54.78%-259.28万 |
| 营业外利息收入与支出净额 | -184.18%-14.18万 | -318.85%-4.99万 | 672.42%2.28万 | 208.04%2,951 | -96.58%958 | -45.25%2.8万 | 817.84%5.11万 | -45.44%5,572 | 48.49%1.02万 | -54.37%6,878 |
| 营业外利息收入 | -62.71%3,772 | -55.62%1.01万 | 672.42%2.28万 | 208.04%2,951 | -96.58%958 | -45.25%2.8万 | 817.84%5.11万 | -45.44%5,572 | 48.49%1.02万 | -54.37%6,878 |
| 营业外利息支出 | 142.56%14.55万 | --6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 165.07%184.14万 | -32.45%69.47万 | 218.83%102.84万 | -11.84%32.25万 | -31.29%36.59万 | 847.26%53.25万 | -94.82%5.62万 | 1,365.63%108.54万 | 468.89%7.41万 | 11.61%-2.01万 |
| 特殊收入(费用) | ---- | 100.15%95 | -1,073.29%-6.19万 | -154.46%-5,275 | ---2,073 | ---- | ---1,173 | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | --6.21万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | -62.75%95 | 104.83%255 | -154.46%-5,275 | ---2,073 | ---- | ---1,173 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 165.10%184.14万 | -36.29%69.46万 | 232.58%109.03万 | -10.90%32.78万 | -30.90%36.79万 | 827.89%53.25万 | -94.71%5.74万 | 1,365.63%108.54万 | 468.89%7.41万 | 11.61%-2.01万 |
| 税前利润 | 65.85%-53.12万 | -62.84%-155.55万 | 93.36%-95.52万 | -693.89%-1,439.38万 | 22.56%-181.31万 | -14.19%-234.13万 | -57.05%-205.04万 | 15.42%-130.56万 | 39.94%-154.37万 | 54.86%-257.01万 |
| 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 | 65.85%-53.12万 | -62.84%-155.55万 | 93.36%-95.52万 | -693.89%-1,439.38万 | 22.56%-181.31万 | -14.19%-234.13万 | -57.05%-205.04万 | 23.05%-130.56万 | 33.99%-169.66万 | 54.86%-257.01万 |
| 持续经营利润 | 65.85%-53.12万 | -62.84%-155.55万 | 93.36%-95.52万 | -693.89%-1,439.38万 | 22.56%-181.31万 | -14.19%-234.13万 | -57.05%-205.04万 | 15.42%-130.56万 | 39.94%-154.37万 | 54.86%-257.01万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---15.29万 | ---- |
| 归属于少数股东的净利润 | -1.74万 | |||||||||
| 归属于母公司的净利润 | 65.85%-53.12万 | -62.84%-155.55万 | 93.36%-95.52万 | -693.89%-1,439.38万 | 21.98%-181.31万 | -13.33%-232.38万 | -57.05%-205.04万 | 23.05%-130.56万 | 33.99%-169.66万 | 54.86%-257.01万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 65.85%-53.12万 | -62.84%-155.55万 | 93.36%-95.52万 | -693.89%-1,439.38万 | 21.98%-181.31万 | -13.33%-232.38万 | -57.05%-205.04万 | 23.05%-130.56万 | 33.99%-169.66万 | 54.86%-257.01万 |
| 基本每股收益 | 66.67%-0.001 | -57.89%-0.003 | 94.06%-0.0019 | -481.82%-0.032 | 31.25%-0.0055 | -14.29%-0.008 | -40.00%-0.007 | 28.57%-0.005 | 41.67%-0.007 | 69.46%-0.012 |
| 稀释每股收益 | 66.67%-0.001 | -57.89%-0.003 | 94.06%-0.0019 | -481.82%-0.032 | 31.25%-0.0055 | -14.29%-0.008 | -40.00%-0.007 | 28.57%-0.005 | 41.67%-0.007 | 69.46%-0.012 |
| 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 |