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 | 62.4万 | 188.85%3.05万 | -200.00%-3.43万 | 3.43万 | ||||||
| 营业收入 | --62.4万 | ---- | 188.85%3.05万 | -200.00%-3.43万 | --3.43万 | ---- | ---- | ---- | ---- | ---- |
| 主营业务成本 | 31,400.00%62.6万 | -108.15%-2,000 | 192.89%2.46万 | -200.00%-2.64万 | 2.64万 | |||||
| 毛利 | -200.00%-2,000 | -66.37%2,000 | 175.32%5,947 | -200.00%-7,896 | 7,896 | |||||
| 营业费用 | -15.96%1,279.6万 | 95.75%1,522.6万 | 52.22%777.84万 | 56.17%511.01万 | 15.37%327.21万 | -47.95%283.63万 | 101.44%544.96万 | 19.67%270.54万 | 43.52%226.07万 | -3.62%157.51万 |
| 销售和管理费用 | -1.51%750.5万 | 60.71%762万 | 21.32%474.14万 | 83.94%390.83万 | -3.42%212.48万 | 25.91%220.01万 | -27.45%174.74万 | 25.97%240.86万 | 43.49%191.2万 | 29.68%133.25万 |
| -管理费用 | -1.51%750.5万 | 60.71%762万 | 21.32%474.14万 | 83.94%390.83万 | -3.42%212.48万 | 25.91%220.01万 | -27.45%174.74万 | 25.97%240.86万 | 43.49%191.2万 | 29.68%133.25万 |
| 折旧摊销及损耗 | 41.51%106.7万 | 132.94%75.4万 | 189.23%32.37万 | -15.67%11.19万 | 10.20%13.27万 | 92.19%12.04万 | 41.05%6.27万 | 10.14%4.44万 | 1,096.59%4.03万 | -22.40%3,371 |
| -折旧及摊销 | 41.51%106.7万 | 132.94%75.4万 | 189.23%32.37万 | -15.67%11.19万 | 10.20%13.27万 | 92.19%12.04万 | 41.05%6.27万 | 10.14%4.44万 | 1,096.59%4.03万 | -22.40%3,371 |
| 其他营业费用 | -38.35%422.4万 | 152.53%685.2万 | 148.95%271.33万 | 7.42%108.99万 | 96.71%101.46万 | -85.83%51.58万 | 1,342.16%363.96万 | -18.15%25.24万 | 28.86%30.83万 | -60.28%23.93万 |
| 营业利润 | 15.94%-1,279.8万 | -95.87%-1,522.4万 | -51.86%-777.25万 | -56.79%-511.8万 | -15.09%-326.42万 | 47.95%-283.63万 | -101.44%-544.96万 | -19.67%-270.54万 | -43.52%-226.07万 | 3.62%-157.51万 |
| 营业外利息收入与支出净额 | 57.58%92.5万 | 224.89%58.7万 | 2,746.92%18.07万 | -805.17%-6,826 | -94.64%968 | -83.33%1.81万 | 83.51%10.84万 | 6.99%5.91万 | 98.19%5.52万 | -45.97%2.79万 |
| 营业外利息收入 | 48.46%115.5万 | 192.21%77.8万 | 11,727.81%26.62万 | -90.42%2,251 | -56.64%2.35万 | -49.98%5.42万 | 83.51%10.84万 | 6.99%5.91万 | 98.19%5.52万 | -45.97%2.79万 |
| 营业外利息支出 | 20.42%23万 | 6,281.56%19.1万 | --2,993 | ---- | --987 | ---- | ---- | ---- | ---- | ---- |
| 其他财务费用 | ---- | ---- | 809.68%8.26万 | -57.89%9,077 | -40.37%2.16万 | --3.61万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 93.12%-3.9万 | -261.11%-56.7万 | 298.01%35.19万 | -27.83%8.84万 | 17.10%12.25万 | -15.99%10.46万 | -22.28%12.45万 | 25.39%16.03万 | -51.24%12.78万 | 76.30%26.22万 |
| 特殊收入(费用) | 92.72%-4.6万 | -2,383.11%-63.2万 | ---2.55万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | -92.72%4.6万 | 2,383.11%63.2万 | --2.55万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -89.23%7,000 | -82.78%6.5万 | 326.79%37.74万 | -27.83%8.84万 | 17.10%12.25万 | -15.99%10.46万 | -22.28%12.45万 | 25.39%16.03万 | -51.24%12.78万 | 76.30%26.22万 |
| 税前利润 | 21.65%-1,191.2万 | -110.00%-1,520.4万 | -43.75%-723.99万 | -60.36%-503.64万 | -15.74%-314.08万 | 47.98%-271.36万 | -109.84%-521.67万 | -19.66%-248.61万 | -61.67%-207.76万 | 10.38%-128.51万 |
| 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 | 21.65%-1,191.2万 | -110.00%-1,520.4万 | -43.75%-723.99万 | -60.36%-503.64万 | -15.74%-314.08万 | 47.98%-271.36万 | -109.84%-521.67万 | -19.66%-248.61万 | -61.67%-207.76万 | 10.38%-128.51万 |
| 持续经营利润 | 21.65%-1,191.2万 | -110.00%-1,520.4万 | -43.75%-723.99万 | -60.36%-503.64万 | -15.74%-314.08万 | 47.98%-271.36万 | -109.84%-521.67万 | -19.66%-248.61万 | -61.67%-207.76万 | 10.38%-128.51万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 21.65%-1,191.2万 | -110.00%-1,520.4万 | -43.75%-723.99万 | -60.36%-503.64万 | -15.74%-314.08万 | 47.98%-271.36万 | -109.84%-521.67万 | -19.66%-248.61万 | -61.67%-207.76万 | 10.38%-128.51万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 21.65%-1,191.2万 | -110.00%-1,520.4万 | -43.75%-723.99万 | -60.36%-503.64万 | -15.74%-314.08万 | 47.98%-271.36万 | -109.84%-521.67万 | -19.66%-248.61万 | -61.67%-207.76万 | 10.38%-128.51万 |
| 基本每股收益 | 41.67%-0.035 | -41.18%-0.06 | -13.33%-0.0425 | -36.36%-0.0375 | 0.00%-0.0275 | 62.07%-0.0275 | -70.59%-0.0725 | 5.56%-0.0425 | -12.50%-0.045 | 12.89%-0.04 |
| 稀释每股收益 | 41.67%-0.035 | -41.18%-0.06 | -13.33%-0.0425 | -36.36%-0.0375 | 0.00%-0.0275 | 62.07%-0.0275 | -70.59%-0.0725 | 5.56%-0.0425 | -12.50%-0.045 | 12.89%-0.04 |
| 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 |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | 无保留意见 | -- | -- | -- | -- | -- |