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 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 38.94%310.65万 | -55.30%223.58万 | 48.95%500.24万 | 74.90%335.85万 | -6.52%192.03万 | -1.23%205.42万 | 12.94%207.97万 | -2.99%184.14万 | 33.90%189.81万 | -95.21%141.76万 |
| 销售和管理费用 | -77.79%24.46万 | 85.56%110.16万 | -61.18%59.37万 | 525.27%152.93万 | -41.74%24.46万 | -25.59%41.98万 | -36.99%56.42万 | 75.08%89.53万 | 5.81%51.14万 | -30.38%48.33万 |
| -销售费用 | -89.52%9,042 | 223.32%8.63万 | 293.41%2.67万 | 22.86%6,782 | 23.13%5,520 | -34.99%4,483 | -41.29%6,896 | -4.46%1.17万 | 161.61%1.23万 | -19.72%4,699 |
| -管理费用 | -76.80%23.56万 | 79.07%101.53万 | -62.76%56.7万 | 536.87%152.25万 | -42.44%23.91万 | -25.48%41.53万 | -36.93%55.73万 | 77.04%88.36万 | 4.28%49.91万 | -30.47%47.86万 |
| 折旧摊销及损耗 | -11.86%1,680 | 14.82%1,906 | -61.56%1,660 | 11.23%4,318 | -8.62%3,882 | 13.46%4,248 | 194.80%3,744 | -89.06%1,270 | -36.10%1.16万 | -36.63%1.82万 |
| -折旧及摊销 | -11.86%1,680 | 14.82%1,906 | -61.56%1,660 | 11.23%4,318 | -8.62%3,882 | 13.46%4,248 | 194.80%3,744 | -89.06%1,270 | -36.10%1.16万 | -36.63%1.82万 |
| 其他营业费用 | 152.60%286.02万 | -74.31%113.23万 | 141.49%440.71万 | 9.16%182.49万 | 2.56%167.18万 | 7.83%163.02万 | 60.01%151.18万 | -31.29%94.48万 | 50.11%137.51万 | -96.83%91.61万 |
| 营业利润 | -38.94%-310.65万 | 55.30%-223.58万 | -48.95%-500.24万 | -74.90%-335.85万 | 6.52%-192.03万 | 1.23%-205.42万 | -12.94%-207.97万 | 2.99%-184.14万 | -33.90%-189.81万 | 95.21%-141.76万 |
| 营业外利息收入与支出净额 | -92.28%9,428 | 284.90%12.22万 | 1,954.69%3.17万 | 148.79%1,545 | -98.24%621 | -47.37%3.53万 | 72.17%6.7万 | 15.20%3.89万 | 325.01%3.38万 | 299.90%7,950 |
| 营业外利息收入 | -92.28%9,428 | 284.90%12.22万 | 1,954.69%3.17万 | 148.79%1,545 | -98.24%621 | -47.37%3.53万 | 72.17%6.7万 | 15.19%3.89万 | 252.73%3.38万 | 121.50%9,580 |
| 营业外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.75%4 | -30.25%1,630 |
| 其他净收入/费用 | -3,593.75%-1,249.17万 | -1,800.98%-33.82万 | 94.74%-1.78万 | -191.58%-33.81万 | 211.83%36.92万 | 262.53%11.84万 | -117.21%-7.29万 | -96.87%42.32万 | 2,938.47%1,352.81万 | -10.78%44.52万 |
| 特殊收入(费用) | ---1,295万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | --1,295万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 235.52%45.83万 | -1,800.98%-33.82万 | 94.74%-1.78万 | -191.58%-33.81万 | 211.83%36.92万 | 262.53%11.84万 | -117.21%-7.29万 | -96.87%42.32万 | 2,938.47%1,352.81万 | -10.78%44.52万 |
| 税前利润 | -535.80%-1,558.88万 | 50.85%-245.18万 | -35.00%-498.85万 | -138.32%-369.51万 | 18.42%-155.05万 | 8.87%-190.05万 | -51.21%-208.56万 | -111.83%-137.93万 | 1,309.45%1,166.38万 | 96.69%-96.44万 |
| 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 | -535.80%-1,558.88万 | 50.85%-245.18万 | -35.00%-498.85万 | -138.32%-369.51万 | 18.42%-155.05万 | 8.87%-190.05万 | -51.21%-208.56万 | -111.83%-137.93万 | 1,309.45%1,166.38万 | 96.69%-96.44万 |
| 持续经营利润 | -535.80%-1,558.88万 | 50.85%-245.18万 | -35.00%-498.85万 | -138.32%-369.51万 | 18.42%-155.05万 | 8.87%-190.05万 | -51.21%-208.56万 | -111.83%-137.93万 | 1,309.45%1,166.38万 | 96.69%-96.44万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -535.80%-1,558.88万 | 50.85%-245.18万 | -35.00%-498.85万 | -138.32%-369.51万 | 18.42%-155.05万 | 8.87%-190.05万 | -51.21%-208.56万 | -111.83%-137.93万 | 1,309.45%1,166.38万 | 96.69%-96.44万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -535.80%-1,558.88万 | 50.85%-245.18万 | -35.00%-498.85万 | -138.32%-369.51万 | 18.42%-155.05万 | 8.87%-190.05万 | -51.21%-208.56万 | -111.83%-137.93万 | 1,309.45%1,166.38万 | 96.69%-96.44万 |
| 基本每股收益 | -557.14%-0.0046 | 56.25%-0.0007 | -6.67%-0.0016 | -116.76%-0.0015 | 29.96%-0.0007 | 9.11%-0.001 | -57.08%-0.0011 | -108.98%-0.0007 | 699.84%0.0077 | 96.77%-0.0013 |
| 稀释每股收益 | -557.14%-0.0046 | 56.25%-0.0007 | -6.67%-0.0016 | -116.76%-0.0015 | 29.96%-0.0007 | 9.11%-0.001 | -57.08%-0.0011 | -109.09%-0.0007 | 692.22%0.0076 | 96.77%-0.0013 |
| 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 |