Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
| (FY)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.84%6,182万 | -17.51%5,527.7万 | -21.57%6,701.07万 | 30.93%8,543.72万 | 67.06%6,525.36万 | 0.09%3,906.06万 | -0.58%3,902.49万 | 20.56%3,925.08万 | 3,255.76万 |
| 主营业务成本 | 12.29%5,358.6万 | -15.16%4,771.9万 | -12.25%5,624.5万 | 18.63%6,409.79万 | 44.56%5,403.35万 | 17.34%3,737.91万 | 1.23%3,185.41万 | 20.72%3,146.76万 | 2,606.7万 |
| 毛利 | 8.94%823.4万 | -29.80%755.8万 | -49.55%1,076.57万 | 90.19%2,133.93万 | 567.30%1,122.01万 | -76.55%168.14万 | -7.87%717.08万 | 19.91%778.32万 | 649.1万 |
| 营业费用 | 7.94%647.2万 | -12.39%599.6万 | 23.35%684.4万 | 6.46%554.84万 | 24.42%521.18万 | -24.98%418.9万 | 39.48%558.4万 | 4.65%400.33万 | 382.53万 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --245.6万 |
| 销售、一般行政及管理费用 | -1.29%580.8万 | -11.53%588.4万 | 19.72%665.11万 | 16.28%555.57万 | 18.61%477.77万 | -24.76%402.8万 | 34.56%535.35万 | 215.64%397.86万 | --126.05万 |
| -销售费用 | -17.36%35.7万 | -30.28%43.2万 | -11.36%61.96万 | 17.67%69.9万 | 36.94%59.4万 | -38.13%43.38万 | -11.69%70.11万 | 24.92%79.38万 | --63.55万 |
| -一般及行政管理费用 | -0.02%545.1万 | -9.61%545.2万 | 24.19%603.15万 | 16.09%485.67万 | 16.40%418.37万 | -22.75%359.42万 | 46.09%465.25万 | 409.55%318.47万 | --62.5万 |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.4万 |
| -折旧 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.4万 |
| 其他营业费用 | 492.86%66.4万 | -41.93%11.2万 | -52.40%19.29万 | -22.32%40.52万 | 200.10%52.16万 | -31.99%17.38万 | 412.23%25.56万 | --4.99万 | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | 371.43%41.25万 | 584.82%8.75万 | -49.19%1.28万 | 0.00%2.51万 | 0.00%2.51万 | --2.51万 |
| 营业利润 | 12.80%176.2万 | -60.17%156.2万 | -75.16%392.17万 | 162.82%1,579.09万 | 339.60%600.82万 | -258.03%-250.76万 | -58.02%158.68万 | 41.80%377.99万 | 266.56万 |
| 营业外利息收入与支出净额 | 23.55%-101.3万 | -42.64%-132.5万 | -3.32%-92.89万 | 3.55%-89.9万 | 9.95%-93.21万 | -6.77%-103.51万 | -22.31%-96.95万 | -2.85%-79.26万 | -77.07万 |
| 营业外利息收入 | 130.43%5.3万 | 211.06%2.3万 | 2.45%7,394 | -70.01%7,217 | -65.89%2.41万 | 87.09%7.05万 | 616.88%3.77万 | 8.95%5,260 | --4,828 |
| 营业外利息支出 | -20.92%106.6万 | 63.09%134.8万 | 2.97%82.65万 | -8.33%80.27万 | -16.37%87.56万 | 11.93%104.71万 | 24.39%93.55万 | 5.28%75.21万 | --71.44万 |
| 其他财务费用 | ---- | -12.17%9.64万 | 6.00%10.98万 | 28.66%10.36万 | 37.45%8.05万 | -18.34%5.86万 | 56.54%7.17万 | -25.05%4.58万 | --6.11万 |
| 投资净收益 | -44.52%17万 | 249.28%30.64万 | 8.77万 | 14,540.52%13.44万 | 918 | 17.83万 | |||
| 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 | |||||||||
| 联营企业及其他参股权益产生的收益 | |||||||||
| 特殊收入(费用) | |||||||||
| 其他营业外收入(费用) | 9.62%22.8万 | 116.34%20.8万 | -4.47%9.61万 | -77.89%10.06万 | 2,161.40%45.53万 | -36.15%2.01万 | -7.49%3.15万 | -4.95%3.41万 | 3.59万 |
| 税前利润 | 119.55%97.7万 | -86.89%44.5万 | -77.48%339.54万 | 172.63%1,508.02万 | 263.26%553.14万 | -621.47%-338.82万 | -78.50%64.97万 | 43.29%302.14万 | 210.85万 |
| 所得税 | -23.26%-5.3万 | -112.18%-4.3万 | -87.20%35.3万 | 28.23%275.78万 | 298.20%215.06万 | -374.49%-108.51万 | -54.63%39.53万 | 143.28%87.12万 | 35.81万 |
| 除税后利润 | 111.07%103万 | -83.96%48.8万 | -75.31%304.24万 | 264.48%1,232.24万 | 246.79%338.08万 | -1,005.20%-230.31万 | -88.17%25.44万 | 22.83%215.01万 | 175.04万 |
| 持续经营利润 | 111.07%103万 | -83.96%48.8万 | -75.31%304.24万 | 264.48%1,232.24万 | 246.79%338.08万 | -1,005.20%-230.31万 | -88.17%25.44万 | 22.83%215.01万 | --175.04万 |
| 归属于少数股东的净利润 | |||||||||
| 归属于母公司的净利润 | 111.07%103万 | -83.96%48.8万 | -75.31%304.24万 | 264.48%1,232.24万 | 246.79%338.08万 | -1,005.20%-230.31万 | -88.17%25.44万 | 22.83%215.01万 | 175.04万 |
| 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 | 111.07%103万 | -83.96%48.8万 | -75.31%304.24万 | 264.48%1,232.24万 | 246.79%338.08万 | -1,005.20%-230.31万 | -88.17%25.44万 | 22.83%215.01万 | 175.04万 |
| 总派息金额 | |||||||||
| 基本每股收益 | 111.11%0.0038 | -84.07%0.0018 | -75.43%0.0113 | 265.08%0.046 | 246.51%0.0126 | -960.00%-0.0086 | -87.53%0.001 | 22.82%0.008 | 0.0065 |
| 稀释每股收益 | 111.11%0.0038 | -84.07%0.0018 | -75.43%0.0113 | 265.08%0.046 | 246.51%0.0126 | -960.00%-0.0086 | -87.53%0.001 | 23.37%0.008 | 0.0065 |
| 每股派息 | 0 | 0 | 100.00%0.004 | 0.002 | |||||
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。