Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
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 | 577.13%309.39万 | 547.80%45.69万 | -72.20%7.05万 | -6.07%25.37万 | 27.01万 | 893.20%4,966 | ||||
| 营业收入 | 577.13%309.39万 | 547.80%45.69万 | -72.20%7.05万 | -6.07%25.37万 | --27.01万 | ---- | ---- | ---- | ---- | 893.20%4,966 |
| 主营业务成本 | 2.99万 | -74.70%6.56万 | -79.48%25.93万 | 126.35万 | ||||||
| 毛利 | 570.58%306.4万 | 9,168.03%45.69万 | 187.97%4,930 | 99.44%-5,604 | -99.34万 | 893.20%4,966 | ||||
| 营业费用 | 70.05%1,377.91万 | 27.47%810.27万 | -10.05%635.68万 | -36.72%706.73万 | 18.03%1,116.85万 | -0.25%946.26万 | 132.00%948.63万 | 21.61%408.9万 | -2.15%336.23万 | -46.45%343.62万 |
| 销售和管理费用 | -38.63%426.04万 | 37.63%694.23万 | 7.72%504.43万 | -41.64%468.29万 | 19.90%802.38万 | 56.63%669.2万 | 121.68%427.24万 | 69.63%192.73万 | -3.18%113.62万 | -53.76%117.35万 |
| -销售费用 | 12.10%19.44万 | -19.88%17.34万 | -76.39%21.64万 | -58.05%91.66万 | 178.76%218.51万 | -8.23%78.39万 | 3,642.12%85.42万 | -75.19%2.28万 | 185.60%9.2万 | 17.58%3.22万 |
| -管理费用 | -39.93%406.61万 | 40.20%676.89万 | 28.19%482.79万 | -35.49%376.63万 | -1.17%583.88万 | 72.84%590.82万 | 79.49%341.82万 | 82.39%190.44万 | -8.51%104.42万 | -54.54%114.13万 |
| 研发费用 | 76.03%24.14万 | -63.70%13.71万 | -74.19%37.77万 | 5.50%146.33万 | -31.85%138.71万 | -51.97%203.54万 | 180.20%423.74万 | 34.44%151.23万 | -14.18%112.49万 | -57.09%131.07万 |
| 折旧摊销及损耗 | -7.13%5.95万 | -17.16%6.4万 | -5.69%7.73万 | 2.96%8.2万 | 666.87%7.96万 | 124.29%1.04万 | -96.31%4,628 | -57.47%12.54万 | 27.02%29.5万 | 7.41%23.22万 |
| -折旧及摊销 | -7.13%5.95万 | -17.16%6.4万 | -5.69%7.73万 | 2.96%8.2万 | 666.87%7.96万 | 124.29%1.04万 | -96.31%4,628 | -57.47%12.54万 | 27.02%29.5万 | 7.41%23.22万 |
| 其他营业费用 | 860.88%921.78万 | 11.88%95.93万 | 2.20%85.74万 | -50.00%83.9万 | 131.52%167.8万 | -25.43%72.48万 | 85.49%97.19万 | -35.02%52.4万 | 12.03%80.63万 | 18.25%71.97万 |
| 营业利润 | -40.14%-1,071.51万 | -20.37%-764.58万 | 10.19%-635.19万 | 41.84%-707.29万 | -28.53%-1,216.19万 | 0.25%-946.26万 | -132.00%-948.63万 | -21.61%-408.9万 | 2.01%-336.23万 | 46.53%-343.12万 |
| 营业外利息收入与支出净额 | -333.43%-6.5万 | -1.5万 | -67.68%1,660 | -66.56%5,136 | 1.54万 | -81.18%6,121 | ||||
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -67.68%1,660 | -66.56%5,136 | --1.54万 | ---- | -81.18%6,121 |
| 营业外利息支出 | ---- | 333.43%6.5万 | --1.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 5.10%61.13万 | -1.68%58.16万 | 31.89%59.16万 | -60.01%44.85万 | -49.02%112.16万 | 118.56%220万 | 16.19%100.66万 | 3.11%86.64万 | 243.42%84.02万 | -163.70%-58.59万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---136.39万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --136.39万 |
| 其他营业外收入(费用) | 5.10%61.13万 | -1.68%58.16万 | 31.89%59.16万 | -60.01%44.85万 | -49.02%112.16万 | 118.56%220万 | 16.19%100.66万 | 3.11%86.64万 | 7.99%84.02万 | -15.41%77.81万 |
| 税前利润 | -35.87%-1,010.38万 | -28.76%-743.62万 | 12.82%-577.53万 | 40.00%-662.43万 | -52.05%-1,104.03万 | 2.80%-726.09万 | -132.91%-746.99万 | -27.17%-320.72万 | 37.12%-252.21万 | 26.60%-401.09万 |
| 所得税 | 1,236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -35.89%-1,010.5万 | -28.76%-743.62万 | 12.82%-577.53万 | 40.00%-662.43万 | -52.05%-1,104.03万 | 2.80%-726.09万 | -132.91%-746.99万 | -27.17%-320.72万 | 37.12%-252.21万 | 26.60%-401.09万 |
| 持续经营利润 | -35.89%-1,010.5万 | -28.76%-743.62万 | 12.82%-577.53万 | 40.00%-662.43万 | -52.05%-1,104.03万 | 2.80%-726.09万 | -132.91%-746.99万 | -27.17%-320.72万 | 37.12%-252.21万 | 26.60%-401.09万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -35.89%-1,010.5万 | -28.76%-743.62万 | 12.82%-577.53万 | 40.00%-662.43万 | -52.05%-1,104.03万 | 2.80%-726.09万 | -132.91%-746.99万 | -27.17%-320.72万 | 37.12%-252.21万 | 26.60%-401.09万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -35.89%-1,010.5万 | -28.76%-743.62万 | 12.82%-577.53万 | 40.00%-662.43万 | -52.05%-1,104.03万 | 2.80%-726.09万 | -132.91%-746.99万 | -27.17%-320.72万 | 37.12%-252.21万 | 26.60%-401.09万 |
| 基本每股收益 | 1.37%-0.0072 | -1.39%-0.0073 | 20.88%-0.0072 | 42.41%-0.0091 | -24.41%-0.0158 | 15.33%-0.0127 | -105.48%-0.015 | -25.86%-0.0073 | 56.72%-0.0058 | 29.46%-0.0134 |
| 稀释每股收益 | 1.37%-0.0072 | -1.39%-0.0073 | 20.88%-0.0072 | 42.41%-0.0091 | -24.41%-0.0158 | 15.33%-0.0127 | -105.48%-0.015 | -25.86%-0.0073 | 56.72%-0.0058 | 29.46%-0.0134 |
| 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 |