Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
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 | 0 | 0 | 0 | 6.87%482 | -93.49%451 | 685.16%6,933 | -62.66%883 | -91.51%2,365 | 2.79万 | |
| 主营业务成本 | -48.00%10.89万 | -61.75%20.93万 | -8.37%54.72万 | 2.84%59.72万 | 4.51%58.07万 | 171.34%55.57万 | 20.48万 | |||
| 毛利 | 48.00%-10.89万 | 61.75%-20.93万 | 8.29%-54.72万 | -2.83%-59.67万 | -5.74%-58.03万 | -169.12%-54.87万 | -20.39万 | |||
| 营业费用 | -23.32%241.6万 | -13.90%315.08万 | 12.82%365.92万 | 45.63%324.33万 | -83.41%222.71万 | 301.61%1,342.54万 | 11.20%334.29万 | -3.97%300.63万 | 9.98%313.05万 | 1.15%284.64万 |
| 员工成本 | ---- | 13.71%136.87万 | 31.43%120.37万 | 51.81%91.58万 | -43.68%60.33万 | -27.96%107.12万 | 24.09%148.7万 | 15.10%119.83万 | 69.61%104.11万 | -52.45%61.38万 |
| 销售、一般行政及管理费用 | -33.66%108.36万 | -11.91%163.35万 | 98.56%185.43万 | 51.78%93.39万 | -45.13%61.53万 | -27.68%112.14万 | 22.15%155.06万 | -12.19%126.94万 | -0.83%144.56万 | -3.83%145.77万 |
| -销售费用 | -58.01%10.39万 | -61.05%24.74万 | --63.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | -29.31%97.98万 | 13.68%138.61万 | 30.56%121.93万 | 51.78%93.39万 | -45.13%61.53万 | -27.68%112.14万 | 22.15%155.06万 | -12.19%126.94万 | -0.83%144.56万 | -3.83%145.77万 |
| 折旧及摊销 | -1.44%10.73万 | -48.00%10.89万 | -61.75%20.93万 | -8.37%54.72万 | 2.84%59.72万 | 4.51%58.07万 | 171.34%55.57万 | -15.01%20.48万 | -7.52%24.1万 | -14.50%26.06万 |
| -折旧 | -1.44%10.73万 | -48.00%10.89万 | -61.75%20.93万 | -8.37%54.72万 | 2.84%59.72万 | 4.51%58.07万 | 171.34%55.57万 | -15.01%20.48万 | -7.52%24.1万 | -14.50%26.06万 |
| 租金及土地费用 | -20.75%1.37万 | 11.19%1.73万 | -13.56%1.56万 | 50.40%1.8万 | -76.10%1.2万 | -21.05%5.02万 | 18.81%6.36万 | 11.94%5.35万 | -25.98%4.78万 | -61.83%6.46万 |
| 其他营业费用 | -13.02%122.51万 | -11.73%140.85万 | -9.45%159.56万 | 73.67%176.22万 | -91.34%101.47万 | 847.97%1,172.33万 | -19.29%123.67万 | 6.11%153.22万 | 27.99%144.39万 | 13.55%112.81万 |
| 营业利润 | 23.32%-241.6万 | 13.90%-315.08万 | -12.82%-365.92万 | -45.63%-324.33万 | 83.41%-222.71万 | -301.61%-1,342.54万 | -11.20%-334.29万 | 3.97%-300.63万 | -9.98%-313.05万 | -1.15%-284.64万 |
| 营业外利息收入与支出净额 | -109.90%-225.55万 | -71.74%-107.46万 | -158.66%-62.57万 | -50,288.38%-24.19万 | 6.87%482 | -93.49%451 | 685.16%6,933 | -62.66%883 | -91.51%2,365 | -75.59%2.79万 |
| 营业外利息收入 | -83.23%2,237 | -38.66%1.33万 | 241,533.33%2.17万 | -98.13%9 | 6.87%482 | -93.49%451 | 685.16%6,933 | -62.66%883 | -91.51%2,365 | -75.59%2.79万 |
| 营业外利息支出 | 107.53%225.78万 | 68.03%108.79万 | 167.64%64.75万 | --24.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -106.26%-8,799 | 191.46%14.05万 | -225.52%-15.36万 | 231.11%12.24万 | -69.01%3.7万 | -38.74%11.93万 | 623.67%19.47万 | 84.95%-3.72万 | -304.42%-24.7万 | |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 81.97%-1.75万 | 85.98%-9.68万 | -69.03万 | |||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -16.61万 | 0 | -1,064.77万 | 0 | ||||||
| 减:资本性资产减值 | ---- | ---- | ---- | --16.61万 | --0 | --1,064.77万 | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -312.31%-10.82万 | -160.03%-2.62万 | 105.18%4.37万 | -589.50%-84.39万 | 64.24%17.24万 | -12.00%10.5万 | -38.74%11.93万 | 623.67%19.47万 | 84.95%-3.72万 | -697.44%-24.7万 |
| 税前利润 | -12.42%-477.98万 | -0.25%-425.16万 | 2.03%-424.12万 | -110.74%-432.91万 | 84.58%-205.42万 | -314.09%-1,332万 | -14.44%-321.67万 | 11.20%-281.07万 | -3.25%-316.53万 | -12.26%-306.56万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | -36.94万 | 0 | 0 | 0 | 0 |
| 除税后利润 | -12.42%-477.98万 | -0.25%-425.16万 | 2.03%-424.12万 | -110.74%-432.91万 | 84.14%-205.42万 | -302.61%-1,295.06万 | -14.44%-321.67万 | 11.20%-281.07万 | -3.25%-316.53万 | -12.26%-306.56万 |
| 持续经营利润 | -12.42%-477.98万 | -0.25%-425.16万 | 2.03%-424.12万 | -110.74%-432.91万 | 84.14%-205.42万 | -302.61%-1,295.06万 | -14.44%-321.67万 | 11.20%-281.07万 | -3.25%-316.53万 | -12.26%-306.56万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -12.42%-477.98万 | -0.25%-425.16万 | 2.03%-424.12万 | -110.74%-432.91万 | 84.14%-205.42万 | -302.61%-1,295.06万 | -14.44%-321.67万 | 11.20%-281.07万 | -3.25%-316.53万 | -12.26%-306.56万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 归属于普通股股东的净利润 | -12.42%-477.98万 | -0.25%-425.16万 | 2.03%-424.12万 | -110.74%-432.91万 | 84.14%-205.42万 | -302.61%-1,295.06万 | -14.44%-321.67万 | 11.20%-281.07万 | -3.25%-316.53万 | -12.26%-306.56万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 7.50%-0.0037 | 24.53%-0.004 | 24.29%-0.0053 | -75.00%-0.007 | 86.21%-0.004 | -275.65%-0.029 | 11.11%-0.0077 | 30.29%-0.0087 | 13.33%-0.0125 | 16.67%-0.0144 |
| 稀释每股收益 | 7.50%-0.0037 | 24.53%-0.004 | 24.29%-0.0053 | -75.00%-0.007 | 86.21%-0.004 | -275.65%-0.029 | 11.11%-0.0077 | 30.29%-0.0087 | 13.33%-0.0125 | 16.67%-0.0144 |
| 每股派息 | ||||||||||
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |