Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (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 | -23.96%225.3万 | -26.22%296.3万 | -94.47%401.6万 | 24.45%7,265.6万 | 39.46%5,838.06万 | 34.47%4,186.15万 | 85.65%3,113.04万 | 79.27%1,676.85万 | 935.39万 | |
| 营业收入 | -23.96%225.3万 | -26.22%296.3万 | -94.47%401.6万 | 24.45%7,265.6万 | 39.46%5,838.06万 | 34.47%4,186.15万 | 85.65%3,113.04万 | 79.27%1,676.85万 | --935.39万 | ---- |
| 主营业务成本 | 12.73%6,647.8万 | 12.41%5,896.9万 | 10.60%5,245.9万 | 4,743.2万 | ||||||
| 毛利 | -14.68%-6,422.5万 | -15.61%-5,600.6万 | -292.05%-4,844.3万 | -56.79%2,522.4万 | 39.46%5,838.06万 | 34.47%4,186.15万 | 85.65%3,113.04万 | 79.27%1,676.85万 | 935.39万 | |
| 营业费用 | 1.65%4,221.1万 | 8.31%4,152.4万 | 20.93%3,833.7万 | -46.62%3,170.3万 | 28.66%5,938.72万 | 20.99%4,615.75万 | 85.60%3,815.14万 | 57.15%2,055.55万 | 3,471.35%1,307.99万 | -83.80%36.62万 |
| 销售和管理费用 | 1.41%3,559.2万 | 10.14%3,509.8万 | 21.34%3,186.8万 | -43.65%2,626.3万 | 39.98%4,660.87万 | 11.74%3,329.66万 | 90.99%2,979.87万 | 49.18%1,560.25万 | 6,933.49%1,045.91万 | -42.19%14.87万 |
| -销售费用 | ---- | ---- | ---- | ---- | 31.97%163.96万 | -64.12%124.24万 | 623.07%346.27万 | 123.75%47.89万 | --21.4万 | ---- |
| -管理费用 | 1.41%3,559.2万 | 10.14%3,509.8万 | 21.34%3,186.8万 | -41.60%2,626.3万 | 40.29%4,496.91万 | 21.71%3,205.42万 | 74.14%2,633.6万 | 47.62%1,512.36万 | 6,789.56%1,024.51万 | -42.19%14.87万 |
| 折旧摊销及损耗 | 3.00%661.9万 | -0.66%642.6万 | 18.92%646.9万 | -0.47%544万 | -9.49%546.58万 | 166.42%603.86万 | 357.95%226.65万 | 292.99%49.49万 | 4,785.26%12.59万 | 204.01%2,578 |
| -折旧及摊销 | 3.00%661.9万 | -0.66%642.6万 | 18.92%646.9万 | -0.47%544万 | -9.49%546.58万 | 166.42%603.86万 | 357.95%226.65万 | 292.99%49.49万 | 4,785.26%12.59万 | 204.01%2,578 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | 640.18%40万 | -135.48%-7.41万 | 4.36%20.87万 | --20万 | ---- | ---- |
| 其他营业费用 | ---- | ---- | ---- | ---- | 0.24%691.27万 | 17.34%689.64万 | 38.03%587.74万 | 70.67%425.8万 | 1,060.61%249.49万 | -89.26%21.5万 |
| 营业利润 | -9.13%-1.06亿 | -12.39%-9,753万 | -1,239.40%-8,678万 | -543.63%-647.9万 | 76.57%-100.66万 | 38.81%-429.6万 | -85.40%-702.1万 | -1.64%-378.7万 | -917.35%-372.6万 | 83.80%-36.62万 |
| 营业外利息收入与支出净额 | -43.13%-199.1万 | 4.92%-139.1万 | -87.80%-146.3万 | 60.90%-77.9万 | -13.76%-199.22万 | -42.41%-175.12万 | -470.17%-122.97万 | -970.92%-21.57万 | 78.31%2.48万 | 4.47%1.39万 |
| 营业外利息收入 | -8.93%5.1万 | 16.67%5.6万 | 29.73%4.8万 | 97.61%3.7万 | 4.09%1.87万 | 38.82%1.8万 | 49.05%1.3万 | -64.89%8,694 | 78.31%2.48万 | 4.47%1.39万 |
| 营业外利息支出 | 41.12%204.2万 | -4.24%144.7万 | 85.17%151.1万 | -59.42%81.6万 | 13.66%201.09万 | 42.37%176.92万 | 453.85%124.27万 | --22.44万 | ---- | ---- |
| 其他净收入/费用 | 10.50%9,637.1万 | 14.20%8,721万 | 3,250.90%7,636.7万 | 403.20%227.9万 | 82.56%-75.16万 | -328.96%-430.99万 | -2,395.08%-100.47万 | 159.60%4.38万 | 73.15%-7.35万 | -454.55%-27.36万 |
| 特殊收入(费用) | 11.36%4.9万 | --4.4万 | ---- | ---- | ---- | -353.50%-530.44万 | ---116.97万 | ---- | -81.85%-28.53万 | -722.03%-15.69万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | 353.50%530.44万 | --116.97万 | ---- | 81.85%28.53万 | 722.03%15.69万 |
| -固定资产出售收益 | 11.36%4.9万 | --4.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 10.43%9,624.7万 | 14.13%8,715.5万 | 3,250.90%7,636.7万 | 403.20%227.9万 | -175.58%-75.16万 | 502.97%99.45万 | 276.76%16.49万 | -79.33%4.38万 | 281.48%21.18万 | -285.82%-11.67万 |
| 税前利润 | -2.88%-543.7万 | 2.26%-528.5万 | -1,272.89%-540.7万 | 112.29%46.1万 | 63.79%-375.05万 | -34.06%-1,035.71万 | -100.88%-772.56万 | -1.89%-384.59万 | -503.02%-377.47万 | 72.74%-62.6万 |
| 所得税 | 0 | 63.54%-39.6万 | 3.64%-108.6万 | 40.50%-112.7万 | -46.63%-189.4万 | -129.17万 | 0 | 0 | 2.96万 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -11.21%-543.7万 | -13.15%-488.9万 | -372.10%-432.1万 | 185.54%158.8万 | 79.52%-185.65万 | -17.34%-906.53万 | -100.88%-772.56万 | -1.10%-384.59万 | -507.75%-380.42万 | 72.74%-62.6万 |
| 持续经营利润 | -11.21%-543.7万 | -13.15%-488.9万 | -372.10%-432.1万 | 185.54%158.8万 | 79.52%-185.65万 | -17.34%-906.53万 | -100.88%-772.56万 | -1.10%-384.59万 | -507.75%-380.42万 | 72.74%-62.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -11.21%-543.7万 | -13.15%-488.9万 | -372.10%-432.1万 | 185.54%158.8万 | 79.52%-185.65万 | -17.34%-906.53万 | -100.88%-772.56万 | -1.10%-384.59万 | -507.75%-380.42万 | 72.69%-62.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -11.21%-543.7万 | -13.15%-488.9万 | -372.10%-432.1万 | 185.54%158.8万 | 79.52%-185.65万 | -17.34%-906.53万 | -100.88%-772.56万 | -1.10%-384.59万 | -507.75%-380.42万 | 72.69%-62.6万 |
| 基本每股收益 | -9.65%-0.0125 | -12.87%-0.0114 | -372.97%-0.0101 | 169.81%0.0037 | 85.28%-0.0053 | 68.05%-0.036 | -1.24%-0.1127 | 36.84%-0.1113 | 13.64%-0.1762 | 78.17%-0.204 |
| 稀释每股收益 | -9.65%-0.0125 | -12.87%-0.0114 | -372.97%-0.0101 | 169.81%0.0037 | 85.28%-0.0053 | 68.05%-0.036 | -1.24%-0.1127 | 36.84%-0.1113 | 13.64%-0.1762 | 78.17%-0.204 |
| 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 |