Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国海洋石油
00883
| (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 | 30.63%1.06亿 | 4.04%8,114.28万 | 50.95%7,799.31万 | 130.46%5,166.79万 | 2,241.99万 | -99.15%5.06万 | 210.70%592.74万 | 190.78万 | ||
| 营业收入 | 30.63%1.06亿 | 4.04%8,114.28万 | 50.95%7,799.31万 | 130.46%5,166.79万 | --2,241.99万 | ---- | -99.15%5.06万 | 210.70%592.74万 | --190.78万 | ---- |
| 主营业务成本 | 45.08%7,122.73万 | 6.92%4,909.45万 | 96.49%4,591.89万 | 2,336.96万 | -99.37%2.74万 | 188.74%434.97万 | 150.65万 | |||
| 毛利 | 8.48%3,476.59万 | -0.08%3,204.83万 | 13.34%3,207.42万 | 26.22%2,829.83万 | 2,241.99万 | -98.53%2.32万 | 293.15%157.77万 | 40.13万 | ||
| 营业费用 | 12.97%3,902.93万 | -3.54%3,454.84万 | 21.62%3,581.52万 | -0.71%2,944.83万 | 3,566.36%2,965.85万 | -51.54%80.89万 | -81.94%166.91万 | 43.24%924.34万 | 868.67%645.3万 | 99.35%66.62万 |
| 销售和管理费用 | 12.83%1,990.76万 | 11.66%1,764.45万 | 10.16%1,580.25万 | 49.22%1,434.52万 | 1,096.19%961.33万 | -27.68%80.37万 | -86.75%111.13万 | 67.16%838.52万 | 1,847.85%501.64万 | 163.51%25.75万 |
| -销售费用 | -10.84%278.31万 | 22.07%312.14万 | 110.54%255.7万 | -22.33%121.45万 | --156.37万 | ---- | -99.26%8,031 | 33.99%108.95万 | --81.31万 | ---- |
| -管理费用 | 17.91%1,712.45万 | 9.64%1,452.31万 | 0.87%1,324.56万 | 63.12%1,313.07万 | 901.62%804.96万 | -27.16%80.37万 | -84.88%110.33万 | 73.57%729.57万 | 1,532.11%420.32万 | 163.51%25.75万 |
| 研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | -37.80%1.73万 | -88.86%2.78万 | --24.92万 | ---- |
| 折旧摊销及损耗 | 18.51%1,835.31万 | -16.90%1,548.6万 | 39.30%1,863.48万 | 116.78%1,337.77万 | 116,864.56%617.11万 | -99.02%5,276 | -34.90%54.06万 | 193.31%83.04万 | 4,676.62%28.31万 | 122.74%5,927 |
| -折旧及摊销 | 18.51%1,835.31万 | -16.90%1,548.6万 | 39.30%1,863.48万 | 116.78%1,337.77万 | 116,864.56%617.11万 | -99.02%5,276 | -34.90%54.06万 | 193.31%83.04万 | 4,676.62%28.31万 | 122.74%5,927 |
| 可疑账款准备金 | -49.52%26.86万 | 801.95%53.2万 | -65.61%5.9万 | --17.15万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -43.55%50.01万 | -32.83%88.59万 | -15.12%131.89万 | -88.80%155.39万 | --1,387.41万 | ---- | ---- | ---- | 124.55%90.43万 | 72.26%40.27万 |
| 营业利润 | -70.53%-426.35万 | 33.17%-250.01万 | -225.32%-374.1万 | 84.11%-115万 | -794.82%-723.85万 | 50.85%-80.89万 | 78.53%-164.59万 | -26.67%-766.57万 | -808.43%-605.17万 | -99.35%-66.62万 |
| 营业外利息收入与支出净额 | 10.39%-265.99万 | -14.41%-296.83万 | -79.36%-259.45万 | -390.87%-144.65万 | -4,915.06%-29.47万 | 94.68%-5,876 | 41.18%-11.05万 | -34.39%-18.79万 | -881.54%-13.98万 | -35.16%1.79万 |
| 营业外利息收入 | -84.18%2.91万 | 169.61%18.38万 | 8,594.52%6.82万 | 700.00%784 | -97.22%98 | 59.65%3,525 | -42.68%2,208 | -75.33%3,852 | -12.73%1.56万 | -35.16%1.79万 |
| 营业外利息支出 | -18.03%204.71万 | 21.76%249.75万 | 152.18%205.12万 | 175.92%81.34万 | 3,035.66%29.48万 | -91.66%9,401 | -41.21%11.27万 | 23.37%19.18万 | --15.54万 | ---- |
| 其他财务费用 | -1.95%64.18万 | 7.05%65.46万 | -3.55%61.15万 | --63.39万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -112.97%-693.58万 | 89.05%-325.67万 | -558.12%-2,973.32万 | 34.78%-451.79万 | -5,105.20%-692.74万 | 108.38%13.84万 | 79.65%-165.08万 | -151.36%-811.25万 | -2,073.95%-322.74万 | 16.35万 |
| 特殊收入(费用) | -303.85%-29.19万 | 99.74%-7.23万 | ---2,738.89万 | ---- | ---- | ---- | 71.44%-233.19万 | -22,580.45%-816.5万 | ---3.6万 | ---- |
| -减:重组与并购 | 303.85%29.19万 | -78.92%7.23万 | --34.29万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | --2,704.6万 | ---- | ---- | ---- | -71.44%233.19万 | 22,580.45%816.5万 | --3.6万 | ---- |
| 其他营业外收入(费用) | -108.64%-664.4万 | -35.84%-318.44万 | 48.11%-234.43万 | 34.78%-451.79万 | -5,105.20%-692.74万 | -79.68%13.84万 | 1,197.49%68.1万 | 101.64%5.25万 | -2,051.93%-319.14万 | --16.35万 |
| 税前利润 | -71.73%-1,385.92万 | 77.24%-807.05万 | -447.14%-3,545.72万 | 56.59%-648.04万 | -2,106.86%-1,492.73万 | 53.93%-67.64万 | 89.86%-146.82万 | -53.25%-1,447.51万 | -1,848.35%-944.52万 | -58.13%-48.48万 |
| 所得税 | -2.68%-281.73万 | -233.44%-274.38万 | 228.71%205.63万 | -159.76万 | 0 | 0 | 0 | 0 | -7.67万 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -83.30%-694.73万 | 89.90%-379.01万 | -668.28%-3,751.35万 | 67.29%-488.28万 | -5,551.46%-1,492.73万 | 94.46%-26.41万 | 67.09%-476.42万 | -54.51%-1,447.51万 | -1,832.53%-936.85万 | -58.13%-48.48万 |
| 持续经营利润 | -107.30%-1,104.19万 | 85.80%-532.67万 | -668.28%-3,751.35万 | 67.29%-488.28万 | -2,106.86%-1,492.73万 | 53.93%-67.64万 | 89.86%-146.82万 | -54.51%-1,447.51万 | -1,832.53%-936.85万 | -58.13%-48.48万 |
| 停止经营利润 | 166.48%409.46万 | --153.66万 | ---- | ---- | ---- | 112.51%41.23万 | ---329.6万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -83.30%-694.73万 | 89.90%-379.01万 | -668.28%-3,751.35万 | 67.29%-488.28万 | -5,551.46%-1,492.73万 | 94.46%-26.41万 | 67.09%-476.42万 | -54.51%-1,447.51万 | -1,832.53%-936.85万 | -58.13%-48.48万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -83.30%-694.73万 | 89.90%-379.01万 | -668.28%-3,751.35万 | 67.29%-488.28万 | -5,551.46%-1,492.73万 | 94.46%-26.41万 | 67.09%-476.42万 | -54.51%-1,447.51万 | -1,832.53%-936.85万 | -58.13%-48.48万 |
| 基本每股收益 | -81.32%-0.0295 | 89.97%-0.0163 | -440.18%-0.1622 | 77.85%-0.03 | -247.14%-0.1356 | 99.53%-0.0391 | 80.09%-8.3263 | 38.52%-41.8164 | -415.89%-68.0183 | -22.00%-13.1847 |
| 稀释每股收益 | -81.32%-0.0295 | 89.97%-0.0163 | -440.18%-0.1622 | 77.85%-0.03 | -247.14%-0.1356 | 99.53%-0.0391 | 80.09%-8.3263 | 38.52%-41.8164 | -415.89%-68.0183 | -22.00%-13.1847 |
| 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 |