Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
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 | 70.19%1,514.4万 | 109.50%889.83万 | 25.82%424.74万 | 931.36%337.56万 | 32.73万 | |||||
| 营业收入 | 70.19%1,514.4万 | 109.50%889.83万 | 25.82%424.74万 | 931.36%337.56万 | --32.73万 | ---- | ---- | ---- | ---- | ---- |
| 主营业务成本 | 60.00%1,035.44万 | 289.53%647.17万 | 10.97%166.14万 | 1,586.44%149.72万 | 8.88万 | |||||
| 毛利 | 97.37%478.96万 | -6.16%242.67万 | 37.67%258.6万 | 687.54%187.85万 | 23.85万 | |||||
| 营业费用 | 16.04%419.12万 | -17.16%361.2万 | -1.22%436万 | 84.56%441.38万 | 25.30%239.15万 | 39.47%190.87万 | -73.26%136.85万 | 152.67%511.79万 | -13.50%202.55万 | -9.35%234.17万 |
| 销售和管理费用 | 23.87%236.1万 | -49.60%190.6万 | -5.11%378.2万 | 78.90%398.56万 | 70.55%222.78万 | 28.50%130.63万 | -24.74%101.66万 | 0.68%135.07万 | 4.20%134.16万 | -28.88%128.75万 |
| -管理费用 | 23.87%236.1万 | -49.60%190.6万 | -5.11%378.2万 | 78.90%398.56万 | 70.55%222.78万 | 28.50%130.63万 | -24.74%101.66万 | 0.68%135.07万 | 4.20%134.16万 | -28.88%128.75万 |
| 研发费用 | 0.00%12.5万 | -3.86%12.5万 | --13万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折旧摊销及损耗 | 59.69%93.79万 | 36.30%58.73万 | 60.94%43.09万 | 356.66%26.78万 | 359.97%5.86万 | -53.44%1.27万 | 139.52%2.74万 | -23.44%1.14万 | 21.98%1.49万 | -18.53%1.22万 |
| -折旧及摊销 | 59.69%93.79万 | 36.30%58.73万 | 60.94%43.09万 | 356.66%26.78万 | 359.97%5.86万 | -53.44%1.27万 | 139.52%2.74万 | -23.44%1.14万 | 21.98%1.49万 | -18.53%1.22万 |
| 其他营业费用 | -22.77%76.73万 | 5,725.74%99.36万 | -89.37%1.71万 | 52.73%16.04万 | -82.18%10.51万 | 81.66%58.96万 | -91.36%32.46万 | 461.36%375.58万 | -35.79%66.91万 | 37.48%104.19万 |
| 营业利润 | 150.48%59.84万 | 33.18%-118.53万 | 30.03%-177.4万 | -17.76%-253.53万 | -12.80%-215.3万 | -39.47%-190.87万 | 73.26%-136.85万 | -152.67%-511.79万 | 13.50%-202.55万 | 9.35%-234.17万 |
| 营业外利息收入与支出净额 | -243.06%-56.03万 | -362.67%-16.33万 | -68.02%-3.53万 | -152.75%-2.1万 | -629.83%-8,313 | -69.80%1,569 | -76.93%5,195 | 49.38%2.25万 | 2.13%1.51万 | -38.52%1.48万 |
| 营业外利息收入 | -5.02%8.64万 | 413.03%9.09万 | 1,811.87%1.77万 | 25.27%927 | -52.84%740 | -69.80%1,569 | -76.93%5,195 | 49.38%2.25万 | 2.13%1.51万 | -38.52%1.48万 |
| 营业外利息支出 | 154.35%64.67万 | 379.50%25.43万 | 141.71%5.3万 | 142.33%2.19万 | --9,053 | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -102.75%-1.69万 | 375.12%61.43万 | -42.32%12.93万 | -81.89%22.41万 | 340.52%123.76万 | 20.32%-51.45万 | -19.15%-64.57万 | -188.64%-54.2万 | -71.46%61.14万 | 786.94%214.23万 |
| 特殊收入(费用) | -95.55%-4.72万 | 92.28%-2.41万 | -212.24%-31.22万 | ---10万 | ---- | ---- | 95.96%-4,355 | 95.72%-10.78万 | -159.67%-251.82万 | ---96.98万 |
| -减:资本性资产减值 | 95.55%4.72万 | -92.28%2.41万 | 212.24%31.22万 | --10万 | ---- | ---- | -95.96%4,355 | -95.72%10.78万 | 159.67%251.82万 | --96.98万 |
| 其他营业外收入(费用) | -95.26%3.03万 | 44.58%63.84万 | 36.22%44.15万 | -73.81%32.41万 | 702.55%123.76万 | -595.89%-20.54万 | -71.88%4.14万 | -96.21%14.73万 | 25.00%389.01万 | 8,058.08%311.21万 |
| 税前利润 | 102.88%2.12万 | 56.29%-73.44万 | 27.96%-168.01万 | -778.82%-233.22万 | 114.19%34.36万 | -20.54%-242.17万 | 64.36%-200.91万 | -302.95%-563.74万 | -657.66%-139.9万 | 93.57%-18.46万 |
| 所得税 | 5,254 | 0 | 0 | 0 | 0 | 0 | 0 | -312.34%-81.94万 | 38.59万 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 102.17%1.59万 | 56.29%-73.44万 | 27.96%-168.01万 | -778.82%-233.22万 | 114.19%34.36万 | -20.54%-242.17万 | 58.30%-200.91万 | -169.93%-481.8万 | -866.64%-178.49万 | 93.57%-18.46万 |
| 持续经营利润 | 102.17%1.59万 | 56.29%-73.44万 | 27.96%-168.01万 | -778.82%-233.22万 | 114.19%34.36万 | -20.54%-242.17万 | 58.30%-200.91万 | -169.93%-481.8万 | -866.64%-178.49万 | 93.57%-18.46万 |
| 归属于少数股东的净利润 | 1,853.28%4.81万 | 76.44%-2,744 | ||||||||
| 归属于母公司的净利润 | 102.17%1.59万 | 56.29%-73.44万 | 27.96%-168.01万 | -778.82%-233.22万 | 114.19%34.36万 | -20.54%-242.17万 | 58.30%-200.91万 | -162.85%-481.8万 | -907.67%-183.3万 | 93.64%-18.19万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 102.17%1.59万 | 56.29%-73.44万 | 27.96%-168.01万 | -778.82%-233.22万 | 114.19%34.36万 | -20.54%-242.17万 | 58.30%-200.91万 | -162.85%-481.8万 | -907.67%-183.3万 | 93.64%-18.19万 |
| 基本每股收益 | 0 | 62.50%-0.0003 | 27.27%-0.0008 | -650.00%-0.0011 | 113.33%0.0002 | 46.43%-0.0015 | 65.43%-0.0028 | -88.37%-0.0081 | -514.29%-0.0043 | 94.74%-0.0007 |
| 稀释每股收益 | 0 | 62.50%-0.0003 | 27.27%-0.0008 | -650.00%-0.0011 | 113.33%0.0002 | 46.43%-0.0015 | 65.43%-0.0028 | -88.37%-0.0081 | -514.29%-0.0043 | 94.74%-0.0007 |
| 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 |