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 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 47.08%1,220.66万 | 50.34%829.94万 | 107.44%552.03万 | -33.21%266.12万 | 108.67%398.46万 | 4.09%190.96万 | 51.57%183.46万 | -56.25%121.04万 | -36.30%276.69万 | 294.46%434.4万 |
| 销售和管理费用 | 176.13%505.75万 | 5.80%183.16万 | -1.89%173.11万 | -40.52%176.45万 | 195.48%296.63万 | -11.60%100.39万 | 17.69%113.57万 | -32.09%96.5万 | 26.80%142.1万 | 75.02%112.06万 |
| -销售费用 | ---- | ---- | ---- | ---- | --16.75万 | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | 176.13%505.75万 | 5.80%183.16万 | -1.89%173.11万 | -36.96%176.45万 | 178.80%279.88万 | -11.60%100.39万 | 17.69%113.57万 | -32.09%96.5万 | 26.80%142.1万 | 75.02%112.06万 |
| 研发费用 | ---- | 137.14%15万 | --6.33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折旧摊销及损耗 | -6.63%34.4万 | 19.99%36.84万 | 119.82%30.7万 | -13.17%13.97万 | 34.92%16.09万 | 593.29%11.92万 | -47.51%1.72万 | 42.13%3.28万 | 22.95%2.31万 | -67.85%1.88万 |
| -折旧及摊销 | -6.63%34.4万 | 19.99%36.84万 | 119.82%30.7万 | -13.17%13.97万 | 34.92%16.09万 | 593.29%11.92万 | -47.51%1.72万 | 42.13%3.28万 | 22.95%2.31万 | -67.85%1.88万 |
| 其他营业费用 | 14.38%680.51万 | 74.01%594.94万 | 351.64%341.9万 | -11.71%75.7万 | 9.02%85.74万 | 15.36%78.65万 | 220.53%68.17万 | -83.92%21.27万 | -58.72%132.29万 | 695.92%320.46万 |
| 营业利润 | -47.08%-1,220.66万 | -50.34%-829.94万 | -107.44%-552.03万 | 33.21%-266.12万 | -108.67%-398.46万 | -4.09%-190.96万 | -51.57%-183.46万 | 56.25%-121.04万 | 36.30%-276.69万 | -294.46%-434.4万 |
| 营业外利息收入与支出净额 | -56.24%-12.34万 | -4,417.22%-7.9万 | 88.71%-1,748 | 0.08%-1.55万 | 5.24%-1.55万 | -247.77%-1.64万 | -451.47%-4,704 | 78.11%-853 | -110.37%-3,896 | -117.47%-1,852 |
| 营业外利息收入 | ---- | 199.08%14.81万 | 2,521.70%4.95万 | 64.40%1,889 | 88.05%1,149 | --611 | ---- | 130.35%5,427 | -32.30%2,356 | -76.79%3,480 |
| 营业外利息支出 | -45.67%12.34万 | 342.89%22.71万 | 195.04%5.13万 | 4.37%1.74万 | -1.88%1.67万 | 260.76%1.7万 | -25.10%4,704 | 0.45%6,280 | 17.25%6,252 | 21.26%5,332 |
| 其他净收入/费用 | 4,497.83%158.02万 | -88.36%3.44万 | 226.89%29.51万 | -81.45%9.03万 | 374.45%48.68万 | 77.23%10.26万 | -21.92%5.79万 | -24.21%7.42万 | 9.78万 | |
| 其他营业外收入(费用) | 4,497.83%158.02万 | -88.36%3.44万 | 226.89%29.51万 | -81.45%9.03万 | 374.45%48.68万 | 77.23%10.26万 | -21.92%5.79万 | -24.21%7.42万 | --9.78万 | ---- |
| 税前利润 | -28.83%-1,074.98万 | -59.63%-834.4万 | -102.10%-522.7万 | 26.38%-258.64万 | -92.69%-351.33万 | -2.35%-182.33万 | -56.66%-178.14万 | 57.46%-113.71万 | 38.49%-267.3万 | -298.47%-434.59万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -28.83%-1,074.98万 | -59.63%-834.4万 | -102.10%-522.7万 | 26.38%-258.64万 | -92.69%-351.33万 | -2.35%-182.33万 | -56.66%-178.14万 | 57.46%-113.71万 | 38.49%-267.3万 | -298.47%-434.59万 |
| 持续经营利润 | -28.83%-1,074.98万 | -59.63%-834.4万 | -102.10%-522.7万 | 26.38%-258.64万 | -92.69%-351.33万 | -2.35%-182.33万 | -56.66%-178.14万 | 57.46%-113.71万 | 38.49%-267.3万 | -298.47%-434.59万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -28.83%-1,074.98万 | -59.63%-834.4万 | -102.10%-522.7万 | 26.38%-258.64万 | -92.69%-351.33万 | -2.35%-182.33万 | -56.66%-178.14万 | 57.46%-113.71万 | 38.49%-267.3万 | -298.47%-434.59万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -28.83%-1,074.98万 | -59.63%-834.4万 | -102.10%-522.7万 | 26.38%-258.64万 | -92.69%-351.33万 | -2.35%-182.33万 | -56.66%-178.14万 | 57.46%-113.71万 | 38.49%-267.3万 | -298.47%-434.59万 |
| 基本每股收益 | 91.45%-0.0307 | -1,336.00%-0.359 | -66.67%-0.025 | 42.31%-0.015 | -36.84%-0.026 | 26.92%-0.019 | -18.18%-0.026 | 70.61%-0.022 | 49.68%-0.0748 | -236.96%-0.1487 |
| 稀释每股收益 | 91.45%-0.0307 | -1,336.00%-0.359 | -66.67%-0.025 | 42.31%-0.015 | -36.84%-0.026 | 26.92%-0.019 | -18.18%-0.026 | 70.61%-0.022 | 49.68%-0.0748 | -236.96%-0.1487 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0088 | ||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |