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)2025/06/30 | (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 | -0.52%303.03万 | 57.82%304.62万 | -27.93%193.01万 | -62.44%267.81万 | -51.27%713.07万 | 113.58%1,463.3万 | 148.96%685.13万 | 0.19%275.2万 | 99.32%274.68万 | 72.07%137.81万 |
| 营业收入 | -0.52%303.03万 | 57.82%304.62万 | -27.93%193.01万 | -62.44%267.81万 | -51.27%713.07万 | 113.58%1,463.3万 | 148.96%685.13万 | 0.19%275.2万 | 99.32%274.68万 | 72.07%137.81万 |
| 主营业务成本 | 16.90%159.17万 | 38.56%136.16万 | -33.25%98.27万 | -66.35%147.22万 | -34.05%437.55万 | 50.67%663.46万 | 303.33%440.34万 | 5.14%109.18万 | 196.44%103.84万 | 46.02%35.03万 |
| 毛利 | -14.61%143.86万 | 77.80%168.46万 | -21.43%94.75万 | -56.23%120.6万 | -65.55%275.52万 | 226.75%799.83万 | 47.44%244.78万 | -2.82%166.02万 | 66.22%170.85万 | 83.21%102.78万 |
| 营业费用 | 29.52%595.85万 | -4.22%460.02万 | -32.83%480.27万 | -7.12%715.05万 | 16.94%769.88万 | -0.93%658.35万 | 20.16%664.55万 | -7.56%553.07万 | 50.65%598.33万 | 59.24%397.16万 |
| 销售和管理费用 | 31.42%537.76万 | -0.73%409.18万 | -35.74%412.21万 | -1.04%641.46万 | 12.91%648.21万 | 1.70%574.07万 | 16.36%564.5万 | -10.43%485.13万 | 55.28%541.63万 | 66.58%348.81万 |
| -销售费用 | 14.55%87.66万 | -1.91%76.52万 | -38.60%78.01万 | 10.97%127.05万 | -20.90%114.49万 | 7.65%144.74万 | 7.39%134.46万 | 5.67%125.21万 | 53.33%118.49万 | 54.73%77.28万 |
| -管理费用 | 35.31%450.11万 | -0.46%332.66万 | -35.03%334.2万 | -3.62%514.4万 | 24.31%533.72万 | -0.16%429.33万 | 19.48%430.04万 | -14.94%359.93万 | 55.83%423.14万 | 70.29%271.54万 |
| 研发费用 | ---- | -23.32%33.91万 | -30.48%44.22万 | -21.70%63.61万 | 41.88%81.24万 | -33.50%57.26万 | 70.89%86.11万 | -0.95%50.39万 | 13.13%50.87万 | --44.97万 |
| 折旧摊销及损耗 | 6.02%8.15万 | -34.54%7.68万 | 17.56%11.74万 | -24.67%9.99万 | -1.36%13.26万 | 100.06%13.44万 | -0.03%6.72万 | 15.26%6.72万 | 72.53%5.83万 | 332.68%3.38万 |
| -折旧及摊销 | 6.02%8.15万 | -34.54%7.68万 | 17.56%11.74万 | -24.67%9.99万 | -1.36%13.26万 | 100.06%13.44万 | -0.03%6.72万 | 15.26%6.72万 | 72.53%5.83万 | 332.68%3.38万 |
| 可疑账款准备金 | ---- | -23.57%9.25万 | --12.1万 | ---- | 100.10%27.17万 | 88.07%13.58万 | -33.33%7.22万 | --10.83万 | ---- | ---- |
| 其他营业费用 | --49.94万 | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%1 | -150.00%-1 | -100.00%2 |
| 营业利润 | -55.02%-451.99万 | 24.37%-291.56万 | 35.15%-385.52万 | -20.25%-594.46万 | -449.41%-494.36万 | 133.71%141.49万 | -8.45%-419.76万 | 9.46%-387.05万 | -45.22%-427.49万 | -52.28%-294.38万 |
| 营业外利息收入与支出净额 | -817.53%-27.52万 | -145.09%-3万 | -52.73%-1.22万 | 84.24%-8,012 | -75.26%-5.08万 | -174.77%-2.9万 | 178.11%3.88万 | -190.37%-4.97万 | -48.71%5.49万 | 210.73%10.71万 |
| 营业外利息收入 | 19.82%2.41万 | -43.72%2.01万 | 703.13%3.57万 | -20.44%4,445 | -39.14%5,587 | -84.01%9,180 | 330.02%5.74万 | -85.61%1.33万 | -54.77%9.28万 | 200.54%20.51万 |
| 营业外利息支出 | 497.51%29.93万 | 4.48%5.01万 | 284.81%4.79万 | -77.92%1.25万 | 47.75%5.64万 | 105.09%3.82万 | -70.45%1.86万 | 66.46%6.3万 | -61.38%3.78万 | -40.61%9.8万 |
| 其他净收入/费用 | 232.65%21.13万 | 1.10%-15.93万 | 89.05%-16.1万 | -48.40%-147.06万 | -3,701.40%-99.1万 | -61.84%2.75万 | 1,190.32%7.21万 | -86.90%5,589 | -87.72%4.27万 | 4,249.03%34.73万 |
| 特殊收入(费用) | 101.97%5,096 | 15.22%-25.9万 | 80.84%-30.55万 | -33.91%-159.49万 | ---119.1万 | ---- | ---- | ---- | ---- | -127.27%-3.1万 |
| -减:资本性资产减值 | -101.97%-5,096 | -15.22%25.9万 | -80.84%30.55万 | 33.91%159.49万 | --119.1万 | ---- | ---- | ---- | ---- | 127.27%3.1万 |
| 其他营业外收入(费用) | 106.73%20.62万 | -30.97%9.97万 | 16.27%14.45万 | -37.88%12.43万 | 627.00%20万 | -61.84%2.75万 | 1,190.32%7.21万 | -86.90%5,589 | -88.72%4.27万 | 7,105.18%37.83万 |
| 税前利润 | -47.63%-458.38万 | 22.93%-310.49万 | 45.73%-402.85万 | -24.02%-742.32万 | -523.49%-598.54万 | 134.58%141.34万 | -4.84%-408.67万 | 6.69%-389.8万 | -67.83%-417.73万 | -22.13%-248.9万 |
| 所得税 | -249.90%-46.15万 | 64.80%-13.19万 | -27.99%-37.47万 | -147.63%-29.28万 | 79.24%-11.82万 | -24.30%-56.96万 | 31.30%-45.82万 | -56.94%-66.7万 | -498.59%-42.5万 | -238.10%-7.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -38.66%-412.23万 | 18.63%-297.3万 | 48.76%-365.37万 | -21.53%-713.04万 | -395.88%-586.72万 | 154.65%198.29万 | -12.30%-362.85万 | 13.89%-323.1万 | -55.18%-375.23万 | -19.88%-241.8万 |
| 持续经营利润 | -38.66%-412.23万 | 18.63%-297.3万 | 48.76%-365.37万 | -21.53%-713.04万 | -395.88%-586.72万 | 154.65%198.29万 | -12.30%-362.85万 | 13.89%-323.1万 | -55.18%-375.23万 | -19.88%-241.8万 |
| 归属于少数股东的净利润 | 78.77%-1,000 | -47.00%-4,710 | -3,204 | |||||||
| 归属于母公司的净利润 | -38.66%-412.23万 | 18.63%-297.3万 | 48.76%-365.37万 | -21.53%-713.04万 | -395.88%-586.72万 | 154.65%198.29万 | -12.34%-362.85万 | 13.81%-323万 | -55.19%-374.76万 | -19.72%-241.48万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -38.66%-412.23万 | 18.63%-297.3万 | 48.76%-365.37万 | -21.53%-713.04万 | -395.88%-586.72万 | 154.65%198.29万 | -12.34%-362.85万 | 13.81%-323万 | -55.19%-374.76万 | -19.72%-241.48万 |
| 基本每股收益 | -38.84%-0.0168 | 18.79%-0.0121 | 48.97%-0.0149 | -21.16%-0.0292 | -367.78%-0.0241 | 145.45%0.009 | 3.41%-0.0198 | 14.58%-0.0205 | -51.90%-0.024 | -1.94%-0.0158 |
| 稀释每股收益 | -38.84%-0.0168 | 18.79%-0.0121 | 48.97%-0.0149 | -21.16%-0.0292 | -370.79%-0.0241 | 144.95%0.0089 | 3.41%-0.0198 | 14.58%-0.0205 | -51.90%-0.024 | -1.94%-0.0158 |
| 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 |