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 | 0.33%6.66亿 | -8.16%6.63亿 | 5.08%7.22亿 | 1.69%6.87亿 | 1.69%6.76亿 | -3.33%6.65亿 | 13.64%6.88亿 | 3.03%6.05亿 | -11.39%5.87亿 | 5.42%6.63亿 |
| 营业收入 | 0.33%6.66亿 | -8.16%6.63亿 | 5.08%7.22亿 | 1.69%6.87亿 | 1.69%6.76亿 | -3.33%6.65亿 | 13.64%6.88亿 | 3.03%6.05亿 | -11.39%5.87亿 | 5.42%6.63亿 |
| 主营业务成本 | -1.46%5.17亿 | -12.95%5.25亿 | 9.35%6.03亿 | 8.13%5.52亿 | -0.16%5.1亿 | -4.26%5.11亿 | 13.12%5.34亿 | 2.25%4.72亿 | -14.87%4.61亿 | 11.45%5.42亿 |
| 毛利 | 7.08%1.48亿 | 16.10%1.38亿 | -12.24%1.19亿 | -18.11%1.36亿 | 7.84%1.66亿 | -0.10%1.54亿 | 15.49%1.54亿 | 5.87%1.33亿 | 4.20%1.26亿 | -15.17%1.21亿 |
| 营业费用 | 9.37%1.44亿 | -10.23%1.32亿 | -2.53%1.47亿 | -2.88%1.5亿 | 9.45%1.55亿 | 4.11%1.41亿 | 10.56%1.36亿 | 4.98%1.23亿 | -9.41%1.17亿 | -8.92%1.29亿 |
| 销售和管理费用 | 2.70%1.18亿 | -8.98%1.15亿 | -2.96%1.26亿 | -3.09%1.3亿 | 9.66%1.34亿 | -6.67%1.22亿 | 11.46%1.31亿 | 5.00%1.18亿 | -9.25%1.12亿 | -10.44%1.23亿 |
| -销售费用 | -7.57%1,653.5万 | -13.65%1,789万 | -11.63%2,071.7万 | -2.55%2,344.3万 | 9.86%2,405.7万 | 1.79%2,189.8万 | 11.58%2,151.3万 | -1.03%1,928万 | -2.73%1,948万 | 13.30%2,002.7万 |
| -管理费用 | 4.60%1.01亿 | -8.06%9,699.7万 | -1.05%1.06亿 | -3.21%1.07亿 | 9.62%1.1亿 | -8.33%1亿 | 11.44%1.1亿 | 6.27%9,836.9万 | -10.51%9,256.8万 | -13.93%1.03亿 |
| 折旧摊销及损耗 | 18.20%1,970.6万 | -18.01%1,667.2万 | 0.19%2,033.5万 | -1.55%2,029.6万 | 8.08%2,061.5万 | 303.06%1,907.3万 | -9.82%473.2万 | 4.52%524.7万 | -12.88%502万 | 43.05%576.2万 |
| -折旧及摊销 | 18.20%1,970.6万 | -18.01%1,667.2万 | 0.19%2,033.5万 | -1.55%2,029.6万 | 8.08%2,061.5万 | 303.06%1,907.3万 | -9.82%473.2万 | 4.52%524.7万 | -12.88%502万 | 43.05%576.2万 |
| 其他营业费用 | --618.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | -36.87%432.5万 | 125.07%685.1万 | -88.36%-2,733.1万 | -231.04%-1,451万 | -10.49%1,107.3万 | -31.71%1,237万 | 73.68%1,811.5万 | 17.65%1,043万 | 205.89%886.5万 | -1,533.56%-837.2万 |
| 营业外利息收入与支出净额 | -5.75%-233.5万 | 2.04%-220.8万 | -11.53%-225.4万 | -29.30%-202.1万 | -4.06%-156.3万 | -14.74%-150.2万 | -2.43%-130.9万 | 26.00%-127.8万 | 17.76%-172.7万 | -165.15%-210万 |
| 营业外利息收入 | --1.1万 | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%2,000 | -99.11%1,000 | -47.42%11.2万 |
| 营业外利息支出 | 6.25%234.6万 | -2.04%220.8万 | 11.53%225.4万 | 29.30%202.1万 | 4.06%156.3万 | 14.74%150.2万 | 2.27%130.9万 | -25.93%128万 | -21.88%172.8万 | 120.10%221.2万 |
| 其他净收入/费用 | 103.78%9,000 | 94.59%-23.8万 | -109.58%-439.9万 | -4,183.67%-209.9万 | -263.33%-4.9万 | -91.18%3万 | 117.13%34万 | 47.08%-198.5万 | 65.40%-375.1万 | -82.14%-1,084.1万 |
| 特殊收入(费用) | 103.78%9,000 | -160.10%-23.8万 | 30.26%39.6万 | 720.41%30.4万 | -263.33%-4.9万 | -91.18%3万 | 120.00%34万 | 12.10%-170万 | 82.16%-193.4万 | -2,397.93%-1,084.1万 |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 150.32%118.4万 | -81.72%47.3万 | --258.7万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -69.43%43.2万 | -82.46%141.3万 | --805.6万 |
| -固定资产出售收益 | 103.78%9,000 | -160.10%-23.8万 | 30.26%39.6万 | 720.41%30.4万 | -263.33%-4.9万 | -91.18%3万 | 504.76%34万 | -75.00%-8.4万 | 75.76%-4.8万 | -130.23%-19.8万 |
| 其他营业外收入(费用) | ---- | ---- | -99.54%-479.5万 | ---240.3万 | ---- | ---- | ---- | 84.31%-28.5万 | ---181.7万 | ---- |
| 税前利润 | -54.62%199.9万 | 112.96%440.5万 | -82.42%-3,398.4万 | -296.91%-1,863万 | -13.19%946.1万 | -36.44%1,089.8万 | 139.24%1,714.6万 | 111.60%716.7万 | 115.89%338.7万 | -899.67%-2,131.3万 |
| 所得税 | -56.99%60万 | 113.24%139.5万 | -63.57%-1,053.4万 | -292.99%-644万 | -11.81%333.7万 | -30.06%378.4万 | 125.42%541万 | 83.35%240万 | 120.38%130.9万 | -195.13%-642.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -74.79%101.5万 | 117.25%402.6万 | -141.32%-2,333.3万 | -306.03%-966.9万 | -14.66%469.3万 | -46.65%549.9万 | 173.13%1,030.8万 | 1,740.98%377.4万 | 101.38%20.5万 | -67.63%-1,489.1万 |
| 持续经营利润 | -53.52%139.9万 | 112.84%301万 | -92.37%-2,345万 | -299.05%-1,219万 | -13.92%612.4万 | -39.38%711.4万 | 146.19%1,173.6万 | 129.40%476.7万 | 113.95%207.8万 | -67.63%-1,489.1万 |
| 停止经营利润 | -137.80%-38.4万 | 768.38%101.6万 | -95.36%11.7万 | 276.17%252.1万 | 11.39%-143.1万 | -13.10%-161.5万 | -43.81%-142.8万 | 46.98%-99.3万 | ---187.3万 | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -74.79%101.5万 | 117.25%402.6万 | -141.32%-2,333.3万 | -306.03%-966.9万 | -14.66%469.3万 | -46.65%549.9万 | 173.13%1,030.8万 | 1,740.98%377.4万 | 101.38%20.5万 | -67.63%-1,489.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -74.79%101.5万 | 117.25%402.6万 | -141.32%-2,333.3万 | -306.03%-966.9万 | -14.66%469.3万 | -46.65%549.9万 | 173.13%1,030.8万 | 1,740.98%377.4万 | 101.38%20.5万 | -67.63%-1,489.1万 |
| 基本每股收益 | -75.00%0.0028 | 112.27%0.0112 | -41.47%-0.0913 | -302.76%-0.0645 | -14.66%0.0318 | -46.72%0.0373 | 173.66%0.07 | 1,771.32%0.0256 | 101.38%0.0014 | -68.44%-0.099 |
| 稀释每股收益 | -75.00%0.0028 | 112.27%0.0112 | -41.47%-0.0913 | -302.76%-0.0645 | -13.53%0.0318 | -46.98%0.0368 | 171.37%0.0694 | 1,771.32%0.0256 | 101.38%0.0014 | -68.44%-0.099 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0517 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |