Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
上海石油化工股份
00338
| (FY)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 308.85%309.5万 | -78.35%75.7万 | 15.72%349.7万 | -52.01%302.2万 | -8.45%629.7万 | -71.97%687.8万 | 173.06%2,453.64万 | 134.90%898.59万 | 121.04%382.54万 | 106.37%173.06万 |
| 营业收入 | 308.85%309.5万 | -78.35%75.7万 | 15.72%349.7万 | -52.01%302.2万 | -8.45%629.7万 | -71.97%687.8万 | 173.06%2,453.64万 | 134.90%898.59万 | 121.04%382.54万 | 106.37%173.06万 |
| 主营业务成本 | 59.63%112.7万 | -55.17%70.6万 | -32.29%157.5万 | -35.05%232.6万 | 29.05%358.1万 | -75.06%277.5万 | 178.92%1,112.52万 | 60.69%398.86万 | 125.37%248.21万 | 71.18%110.14万 |
| 毛利 | 3,758.82%196.8万 | -97.35%5.1万 | 176.15%192.2万 | -74.37%69.6万 | -33.80%271.6万 | -69.41%410.3万 | 168.37%1,341.12万 | 272.02%499.73万 | 113.46%134.33万 | 222.30%62.93万 |
| 营业费用 | 39.36%493.9万 | -17.52%354.4万 | -62.48%429.7万 | 14.28%1,145.4万 | -57.29%1,002.3万 | 116.36%2,346.5万 | 94.64%1,084.56万 | 66.70%557.21万 | 30.83%334.26万 | 33.53%255.5万 |
| 销售和管理费用 | 31.51%261.7万 | -67.61%199万 | -0.53%614.3万 | 7.90%617.6万 | -26.05%572.4万 | 5.76%774万 | 65.77%731.86万 | 34.97%441.48万 | 32.70%327.11万 | 37.51%246.5万 |
| -销售费用 | 104.35%28.2万 | -55.63%13.8万 | -13.13%31.1万 | 10.84%35.8万 | -25.58%32.3万 | -45.86%43.4万 | 171.35%80.17万 | -21.88%29.54万 | 17.73%37.82万 | 108.81%32.13万 |
| -管理费用 | 26.08%233.5万 | -68.24%185.2万 | 0.24%583.2万 | 7.72%581.8万 | -26.07%540.1万 | 12.11%730.6万 | 58.20%651.69万 | 42.40%411.94万 | 34.95%289.29万 | 30.82%214.37万 |
| 折旧摊销及损耗 | ---- | -79.41%2.1万 | 45.71%10.2万 | -50.70%7万 | -79.60%14.2万 | 19.90%69.6万 | 380.97%58.05万 | 112.93%12.07万 | -12.78%5.67万 | 39.85%6.5万 |
| -折旧及摊销 | ---- | -79.41%2.1万 | 45.71%10.2万 | -50.70%7万 | -79.60%14.2万 | 19.90%69.6万 | 380.97%58.05万 | 112.93%12.07万 | -12.78%5.67万 | 39.85%6.5万 |
| 可疑账款准备金 | ---- | ---- | -6,377.66%-608.9万 | 96.15%-9.4万 | -122.32%-244.1万 | --1,093.5万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 51.47%232.2万 | -62.98%153.3万 | -21.90%414.1万 | -19.64%530.2万 | 61.16%659.8万 | 38.94%409.4万 | 184.25%294.65万 | 6,895.94%103.66万 | -40.74%1.48万 | -66.40%2.5万 |
| 营业利润 | 14.94%-297.1万 | -47.07%-349.3万 | 77.92%-237.5万 | -47.23%-1,075.8万 | 62.26%-730.7万 | -854.68%-1,936.2万 | 546.31%256.56万 | 71.25%-57.48万 | -3.82%-199.93万 | -12.08%-192.57万 |
| 营业外利息收入与支出净额 | 0 | -46.38%7.4万 | 1,480.00%13.8万 | 83.61%-1万 | 85.01%-6.1万 | -1,600.08%-40.7万 | -394.46%-2.39万 | 103.63%8,130 | 73.75%-22.37万 | -28.75%-85.23万 |
| 营业外利息收入 | -73.03%2.4万 | -45.40%8.9万 | --16.3万 | ---- | ---- | ---- | 1,082.92%9.62万 | 443.81%8,130 | -4.41%1,495 | -32.53%1,564 |
| 营业外利息支出 | ---- | ---- | ---- | ---- | ---- | 178.55%20.4万 | --7.32万 | ---- | -73.62%22.52万 | 28.54%85.38万 |
| 其他财务费用 | 60.00%2.4万 | -40.00%1.5万 | 150.00%2.5万 | -83.61%1万 | -69.95%6.1万 | 333.07%20.3万 | --4.69万 | ---- | ---- | ---- |
| 其他净收入/费用 | -125.16%-28.2万 | 1,937.70%112.1万 | 88.13%-6.1万 | -115.63%-51.4万 | 147.14%328.9万 | -1,546.38%-697.7万 | 31.34%48.24万 | -8.27%36.73万 | -13.71%40.04万 | 176.97%46.4万 |
| 特殊收入(费用) | -245.95%-82.9万 | 382.59%56.8万 | 86.72%-20.1万 | -98.82%-151.3万 | 89.68%-76.1万 | ---737.4万 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | 245.95%82.9万 | -382.59%-56.8万 | -86.72%20.1万 | 98.82%151.3万 | -89.69%76.1万 | --738.1万 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | --7,000 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -1.08%54.7万 | 295.00%55.3万 | -85.99%14万 | -75.33%99.9万 | 920.15%405万 | -17.70%39.7万 | 31.34%48.24万 | -8.27%36.73万 | -13.71%40.04万 | 176.97%46.4万 |
| 税前利润 | -42.86%-325.3万 | -10.75%-227.7万 | 81.66%-205.6万 | -184.79%-1,121.2万 | 84.77%-393.7万 | -807.87%-2,584.7万 | 2,652.70%365.14万 | 92.15%-14.3万 | 21.23%-182.26万 | 22.43%-231.39万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | -117.05%-11.3万 | 26.04%66.27万 | 52.58万 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -42.86%-325.3万 | -10.75%-227.7万 | 81.66%-205.6万 | -184.79%-1,121.2万 | 84.70%-393.7万 | -961.06%-2,573.4万 | 546.84%298.86万 | 63.30%-66.88万 | 21.23%-182.26万 | 22.43%-231.39万 |
| 持续经营利润 | -42.86%-325.3万 | -10.75%-227.7万 | 81.66%-205.6万 | -184.79%-1,121.2万 | 84.70%-393.7万 | -961.06%-2,573.4万 | 546.84%298.86万 | 63.30%-66.88万 | 21.23%-182.26万 | 22.43%-231.39万 |
| 归属于少数股东的净利润 | 360.16%4.47万 | 118.72%9,710 | ||||||||
| 归属于母公司的净利润 | -42.86%-325.3万 | -10.75%-227.7万 | 81.66%-205.6万 | -184.79%-1,121.2万 | 84.70%-393.7万 | -961.06%-2,573.4万 | 546.84%298.86万 | 64.18%-66.88万 | 19.64%-186.73万 | 20.73%-232.36万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -42.86%-325.3万 | -10.75%-227.7万 | 81.66%-205.6万 | -184.79%-1,121.2万 | 84.70%-393.7万 | -961.06%-2,573.4万 | 546.84%298.86万 | 64.18%-66.88万 | 19.64%-186.73万 | 20.73%-232.36万 |
| 基本每股收益 | -44.44%-0.0052 | -9.09%-0.0036 | 81.67%-0.0033 | 71.43%-0.018 | -48.24%-0.063 | -820.34%-0.0425 | 523.55%0.0059 | 72.00%-0.0014 | 42.53%-0.005 | 7.44%-0.0087 |
| 稀释每股收益 | -44.44%-0.0052 | -9.09%-0.0036 | 81.67%-0.0033 | 71.43%-0.018 | -48.24%-0.063 | -820.34%-0.0425 | 523.55%0.0059 | 72.00%-0.0014 | 42.53%-0.005 | 7.44%-0.0087 |
| 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 |