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 | -15.51%4.22亿 | -0.96%4.99亿 | -2.97%5.04亿 | -1.68%5.19亿 | -2.02%5.28亿 | -17.85%5.39亿 | 1.11%6.56亿 | -4.72%6.49亿 | 7.63%6.81亿 | 4.65%6.33亿 |
| 营业收入 | -15.51%4.22亿 | -0.96%4.99亿 | -2.97%5.04亿 | -1.68%5.19亿 | -2.02%5.28亿 | -17.85%5.39亿 | 1.11%6.56亿 | -4.72%6.49亿 | 7.63%6.81亿 | 4.65%6.33亿 |
| 主营业务成本 | -30.06%8,725.1万 | -1.09%1.25亿 | -0.92%1.26亿 | -19.63%1.27亿 | 33.93%1.58亿 | -4.31%1.18亿 | -2.21%1.24亿 | -3.81%1.26亿 | 17.71%1.31亿 | 3.59%1.12亿 |
| 毛利 | -10.66%3.34亿 | -0.91%3.74亿 | -3.64%3.78亿 | 6.00%3.92亿 | -12.12%3.7亿 | -20.99%4.21亿 | 1.91%5.33亿 | -4.93%5.23亿 | 5.47%5.5亿 | 4.88%5.21亿 |
| 营业费用 | -12.99%3.07亿 | 5.07%3.53亿 | -0.99%3.36亿 | 21.97%3.39亿 | -20.83%2.78亿 | -14.74%3.52亿 | 1.63%4.12亿 | -1.86%4.06亿 | 5.44%4.13亿 | 6.31%3.92亿 |
| 销售和管理费用 | -9.37%2.26亿 | 4.07%2.49亿 | -1.04%2.39亿 | 31.26%2.42亿 | -41.54%1.84亿 | -17.48%3.15亿 | 2.00%3.82亿 | -2.18%3.74亿 | 5.31%3.83亿 | 6.74%3.63亿 |
| -销售费用 | -25.16%822.9万 | -26.00%1,099.6万 | -25.94%1,485.9万 | 22.59%2,006.4万 | -79.30%1,636.7万 | -17.30%7,906.7万 | -1.85%9,560.4万 | -5.08%9,741万 | 3.75%1.03亿 | 11.99%9,891.2万 |
| -管理费用 | -8.64%2.17亿 | 6.06%2.38亿 | 1.21%2.24亿 | 32.10%2.22亿 | -28.88%1.68亿 | -17.54%2.36亿 | 3.35%2.86亿 | -1.12%2.77亿 | 5.90%2.8亿 | 4.90%2.64亿 |
| 折旧摊销及损耗 | -3.45%3,001.3万 | 6.63%3,108.7万 | -8.46%2,915.5万 | -2.80%3,185.1万 | -10.44%3,277万 | 19.40%3,658.9万 | -0.24%3,064.3万 | -0.49%3,071.8万 | 7.00%3,087万 | 1.11%2,885万 |
| -折旧及摊销 | -3.45%3,001.3万 | 6.63%3,108.7万 | -8.46%2,915.5万 | -2.80%3,185.1万 | -10.44%3,277万 | 19.40%3,658.9万 | -0.24%3,064.3万 | -0.49%3,071.8万 | 7.00%3,087万 | 1.11%2,885万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --80.7万 | ---- | ---- |
| 其他营业费用 | -29.37%5,166.7万 | 7.92%7,315.6万 | 2.81%6,778.6万 | 7.33%6,593.1万 | --6,142.7万 | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 28.06%2,721.6万 | -49.10%2,125.2万 | -20.73%4,174.9万 | -42.50%5,266.8万 | 32.02%9,159.9万 | -42.39%6,938.5万 | 2.89%1.2亿 | -14.24%1.17亿 | 5.57%1.36亿 | 0.78%1.29亿 |
| 营业外利息收入与支出净额 | 3.38%-1,826.6万 | -12.53%-1,890.5万 | -4.48%-1,680万 | 26.53%-1,607.9万 | 35.95%-2,188.4万 | -76.75%-3,416.7万 | -30.59%-1,933.1万 | 21.20%-1,480.3万 | 23.93%-1,878.5万 | 35.91%-2,469.5万 |
| 营业外利息收入 | 89.10%59万 | -72.14%31.2万 | 700.00%112万 | -89.37%14万 | 95.40%131.7万 | -20.52%67.4万 | 5.21%84.8万 | 11.17%80.6万 | -45.65%72.5万 | -20.88%133.4万 |
| 营业外利息支出 | 3.49%1,309.5万 | 11.55%1,265.3万 | 14.02%1,134.3万 | -39.07%994.8万 | -41.46%1,632.7万 | 38.20%2,788.8万 | 29.28%2,017.9万 | -19.99%1,560.9万 | -25.05%1,951万 | -35.28%2,602.9万 |
| 其他财务费用 | -12.23%576.1万 | -0.20%656.4万 | 4.88%657.7万 | -8.77%627.1万 | -1.14%687.4万 | --695.3万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 100.51%166.2万 | -14,115.84%-3.23亿 | 100.92%230.4万 | -16,095.98%-2.51亿 | 140.42%156.7万 | 98.32%-387.7万 | -135.73%-2.31亿 | -1,075.25%-9,781.8万 | 4.68%1,003万 | 102.70%958.2万 |
| 特殊收入(费用) | 99.86%-44.2万 | ---3.26亿 | ---- | ---2.52亿 | ---- | 97.30%-613.5万 | -118.36%-2.27亿 | -3,019.39%-1.04亿 | 30.18%355.9万 | 100.76%273.4万 |
| -减:资本性资产减值 | -99.86%44.2万 | --3.26亿 | ---- | --2.52亿 | ---- | -97.30%613.5万 | 118.36%2.27亿 | --1.04亿 | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 30.18%355.9万 | --273.4万 |
| 其他营业外收入(费用) | -25.71%210.4万 | 76.23%283.2万 | 435.67%160.7万 | -65.16%30万 | -46.88%86.1万 | 136.67%162.1万 | -189.66%-442.1万 | -17.28%493.1万 | -9.16%596.1万 | 4.81%656.2万 |
| 税前利润 | 103.31%1,061.2万 | -1,276.30%-3.21亿 | 112.73%2,725.3万 | -400.31%-2.14亿 | 86.14%7,128.2万 | 129.58%3,829.4万 | -3,020.71%-1.29亿 | -96.53%443.3万 | 11.88%1.28亿 | 143.05%1.14亿 |
| 所得税 | 104.38%420.6万 | -1,278.46%-9,597.4万 | 113.50%814.4万 | -360.27%-6,034.6万 | 75.73%2,318.6万 | 134.65%1,319.4万 | -1,364.70%-3,808万 | -84.30%301.1万 | -48.08%1,917.5万 | 87.16%3,693.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 104.09%919.2万 | -1,275.38%-2.25亿 | 112.43%1,910.9万 | -419.61%-1.54亿 | 91.62%4,809.6万 | 127.46%2,510万 | -6,527.22%-9,139.5万 | -98.69%142.2万 | 40.55%1.09亿 | 127.11%7,724.3万 |
| 持续经营利润 | 102.85%640.6万 | -1,275.38%-2.25亿 | 112.43%1,910.9万 | -419.61%-1.54亿 | 91.62%4,809.6万 | 127.46%2,510万 | -6,527.22%-9,139.5万 | -98.69%142.2万 | 40.55%1.09亿 | 127.11%7,724.3万 |
| 停止经营利润 | --278.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 104.09%919.2万 | -1,275.38%-2.25亿 | 112.43%1,910.9万 | -419.61%-1.54亿 | 91.62%4,809.6万 | 127.46%2,510万 | -6,527.22%-9,139.5万 | -98.69%142.2万 | 40.55%1.09亿 | 127.11%7,724.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 104.09%919.2万 | -1,275.38%-2.25亿 | 112.43%1,910.9万 | -419.61%-1.54亿 | 91.62%4,809.6万 | 127.46%2,510万 | -6,527.22%-9,139.5万 | -98.69%142.2万 | 40.55%1.09亿 | 127.11%7,724.3万 |
| 基本每股收益 | 104.09%0.0383 | -1,310.87%-0.936 | 113.26%0.0773 | -420.33%-0.583 | 2.82%0.182 | 120.96%0.177 | -6,352.69%-0.8444 | -98.65%0.0135 | 39.53%1.0036 | 125.77%0.7193 |
| 稀释每股收益 | 104.03%0.0377 | -1,326.74%-0.936 | 113.09%0.0763 | -421.21%-0.583 | 2.54%0.1815 | 120.96%0.177 | -6,352.69%-0.8444 | -98.65%0.0135 | 39.31%1 | 125.72%0.7179 |
| 每股派息 | 0 | -65.78%0.032 | -1.58%0.0935 | 0.095 | 0 | -48.39%0.2843 | 0.00%0.5508 | 6.90%0.5508 | 16.00%0.5153 | 4.17%0.4442 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |