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)2025/06/30 | (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 | 46.30%1,419.75万 | -28.47%970.47万 | 154.13%1,356.75万 | 13.09%533.89万 | 25.45%472.08万 | 61.58%376.3万 | -3.03%232.89万 | -1.91%240.17万 | 27.31%244.85万 | -46.71%192.32万 |
| 销售和管理费用 | 291.37%324.84万 | -71.93%83万 | 112.85%295.69万 | 116.24%138.92万 | -5.36%64.24万 | -2.01%67.88万 | 42.51%69.27万 | 18.93%48.61万 | 7.06%40.87万 | 3.21%38.17万 |
| -管理费用 | 291.37%324.84万 | -71.93%83万 | 112.85%295.69万 | 116.24%138.92万 | -5.36%64.24万 | -2.01%67.88万 | 42.51%69.27万 | 18.93%48.61万 | 7.06%40.87万 | 3.21%38.17万 |
| 折旧摊销及损耗 | 8.31%22.83万 | 35.16%21.08万 | 37.91%15.59万 | 17.12%11.31万 | 3.68%9.65万 | 9,249.30%9.31万 | -62.40%996 | 2.28%2,649 | -1.03%2,590 | 120.10%2,617 |
| -折旧及摊销 | 8.31%22.83万 | 35.16%21.08万 | 37.91%15.59万 | 17.12%11.31万 | 3.68%9.65万 | 9,249.30%9.31万 | -62.40%996 | 2.28%2,649 | -1.03%2,590 | 120.10%2,617 |
| 其他营业费用 | 23.74%1,072.08万 | -17.13%866.39万 | 172.50%1,045.47万 | -3.65%383.66万 | 33.12%398.18万 | 82.92%299.11万 | -14.52%163.52万 | -6.10%191.3万 | 32.39%203.72万 | -52.47%153.88万 |
| 营业利润 | -46.30%-1,419.75万 | 28.47%-970.47万 | -154.13%-1,356.75万 | -13.09%-533.89万 | -25.45%-472.08万 | -61.58%-376.3万 | 3.03%-232.89万 | 1.91%-240.17万 | -27.31%-244.85万 | 46.71%-192.32万 |
| 营业外利息收入与支出净额 | 282.21%21.99万 | -30.40%5.75万 | 582.59%8.27万 | -276.48%-1.71万 | 42.52%-4,550 | -145.30%-7,916 | -62.51%1.75万 | 3.06%4.66万 | -30.38%4.52万 | -52.32%6.5万 |
| 营业外利息收入 | 196.11%23.23万 | -24.95%7.84万 | 5,167.99%10.45万 | 88.06%1,984 | 148.24%1,055 | -97.57%425 | -62.51%1.75万 | 3.06%4.66万 | -30.38%4.52万 | -52.32%6.5万 |
| 其他财务费用 | -40.89%1.24万 | -4.32%2.09万 | 14.31%2.19万 | 241.02%1.91万 | -32.80%5,605 | --8,341 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -11.35%154.96万 | -33.80%174.8万 | 0.65%264.04万 | -22.05%262.33万 | -16.31%336.55万 | 304.86%402.13万 | 1,224.34%99.33万 | -25.18%7.5万 | 10.02万 | |
| 特殊收入(费用) | --1.41万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | --1.41万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -12.15%153.55万 | -33.80%174.8万 | 0.65%264.04万 | -22.05%262.33万 | -16.31%336.55万 | 304.86%402.13万 | 1,224.34%99.33万 | -25.18%7.5万 | --10.02万 | ---- |
| 税前利润 | -57.59%-1,241.56万 | 27.21%-787.83万 | -298.83%-1,082.26万 | -99.55%-271.36万 | -625.64%-135.99万 | 119.63%25.87万 | 42.19%-131.81万 | 0.99%-228.01万 | -23.94%-230.3万 | 46.36%-185.82万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.32%-7.33万 | 54.45%-16.41万 | -38.99%-36.02万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -57.59%-1,241.56万 | 27.21%-787.83万 | -298.83%-1,082.26万 | -99.55%-271.36万 | -625.64%-135.99万 | 119.63%25.87万 | 40.27%-131.81万 | -3.17%-220.68万 | -42.78%-213.9万 | 53.26%-149.8万 |
| 持续经营利润 | -57.59%-1,241.56万 | 27.21%-787.83万 | -298.83%-1,082.26万 | -99.55%-271.36万 | -625.64%-135.99万 | 119.63%25.87万 | 40.27%-131.81万 | -3.17%-220.68万 | -42.78%-213.9万 | 53.26%-149.8万 |
| 归属于少数股东的净利润 | -494.75万 | -461.71万 | ||||||||
| 归属于母公司的净利润 | 5.21%-746.81万 | -26.96%-787.83万 | -128.68%-620.56万 | -99.55%-271.36万 | -625.64%-135.99万 | 119.63%25.87万 | 40.27%-131.81万 | -3.17%-220.68万 | -42.78%-213.9万 | 53.26%-149.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 5.21%-746.81万 | -26.96%-787.83万 | -128.68%-620.56万 | -99.55%-271.36万 | -625.64%-135.99万 | 119.63%25.87万 | 40.27%-131.81万 | -3.17%-220.68万 | -42.78%-213.9万 | 53.26%-149.8万 |
| 基本每股收益 | 21.71%-0.022 | 35.84%-0.0281 | -300.90%-0.0438 | -96.44%-0.0109 | -566.53%-0.0056 | 120.01%0.0012 | 45.46%-0.006 | 0.00%-0.0109 | -24.87%-0.0109 | 52.63%-0.0087 |
| 稀释每股收益 | 21.71%-0.022 | 35.84%-0.0281 | -300.90%-0.0438 | -96.44%-0.0109 | -566.53%-0.0056 | 120.01%0.0012 | 45.46%-0.006 | 0.00%-0.0109 | -24.87%-0.0109 | 52.63%-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 |