Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
| (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 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 71.63%148.48万 | -48.13%86.52万 | -51.29%166.81万 | -47.94%342.46万 | 31.20%657.84万 | 511.30%501.4万 | -3.82%82.02万 | 141.67%85.28万 | 35.29万 |
| 营业收入 | 71.63%148.48万 | -48.13%86.52万 | -51.29%166.81万 | -47.94%342.46万 | 31.20%657.84万 | 511.30%501.4万 | -3.82%82.02万 | 141.67%85.28万 | --35.29万 |
| 主营业务成本 | 88.15%114.71万 | -40.33%60.97万 | -65.08%102.18万 | -25.36%292.65万 | 1.18%392.09万 | 631.32%387.51万 | 16.07%52.99万 | 121.85%45.65万 | 20.58万 |
| 毛利 | 32.19%33.78万 | -60.46%25.55万 | 29.73%64.63万 | -81.25%49.82万 | 133.33%265.75万 | 292.27%113.89万 | -26.73%29.03万 | 169.38%39.63万 | 14.71万 |
| 营业费用 | -79.71%123.56万 | -40.94%608.85万 | 33.22%1,030.93万 | -1.50%773.84万 | 19.73%785.59万 | -2.26%656.16万 | 60.38%671.31万 | 41.27%418.58万 | 296.3万 |
| 销售和管理费用 | -53.24%119.35万 | -42.40%255.24万 | -3.06%443.13万 | -1.24%457.13万 | 34.21%462.89万 | -29.46%344.89万 | 126.28%488.93万 | -9.14%216.07万 | --237.8万 |
| -销售费用 | -14.98%35.46万 | -49.80%41.71万 | -23.78%83.1万 | 49.46%109.03万 | -15.64%72.95万 | -57.24%86.48万 | 86.47%202.22万 | 52.06%108.44万 | --71.32万 |
| -管理费用 | -60.71%83.88万 | -40.69%213.52万 | 3.43%360.03万 | -10.73%348.1万 | 50.90%389.94万 | -9.87%258.42万 | 166.40%286.71万 | -35.36%107.62万 | --166.48万 |
| 研发费用 | -98.53%1.77万 | -65.16%120.63万 | 106.01%346.21万 | -15.13%168.06万 | 17.40%198.02万 | -4.20%168.68万 | 64.99%176.08万 | 1,530.86%106.72万 | --6.54万 |
| 折旧摊销及损耗 | -88.29%2.45万 | 21.50%20.89万 | 11.67%17.19万 | 15.56%15.4万 | 99.70%13.32万 | 5.73%6.67万 | 111.12%6.31万 | 72.41%2.99万 | --1.73万 |
| -折旧及摊销 | -88.29%2.45万 | 21.50%20.89万 | 11.67%17.19万 | 15.56%15.4万 | 99.70%13.32万 | 5.73%6.67万 | 111.12%6.31万 | 72.41%2.99万 | --1.73万 |
| 可疑账款准备金 | ---- | ---- | --3.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | ---- | -4.12%212.09万 | 66.00%221.2万 | 19.66%133.26万 | -18.07%111.36万 | --135.92万 | ---- | 84.78%92.8万 | --50.22万 |
| 营业利润 | 84.61%-89.79万 | 39.64%-583.3万 | -33.46%-966.3万 | -39.28%-724.02万 | 4.13%-519.85万 | 15.57%-542.26万 | -69.49%-642.28万 | -34.57%-378.95万 | -281.59万 |
| 营业外利息收入与支出净额 | 78.84%-2.9万 | -1,024.32%-13.72万 | -337.56%-1.22万 | -74.24%5,138 | -73.74%1.99万 | 7.04%7.6万 | 72.88%7.1万 | 253.77%4.1万 | -2.67万 |
| 营业外利息收入 | 36.53%2.05万 | -0.71%1.5万 | 194.76%1.51万 | -74.24%5,138 | -73.74%1.99万 | 7.04%7.6万 | 72.88%7.1万 | --4.1万 | ---- |
| 营业外利息支出 | -99.29%716 | 267.11%10.04万 | --2.74万 | ---- | ---- | ---- | ---- | ---- | --2.67万 |
| 其他财务费用 | -5.80%4.89万 | --5.19万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 367.88%118.59万 | -125.71%-44.27万 | -5.82%172.21万 | 91.99%182.86万 | 80.53%95.24万 | 141.48%52.75万 | -1,765.79%-127.17万 | 123.42%7.63万 | -32.6万 |
| 特殊收入(费用) | 94.79%-17.91万 | -1,287.33%-343.94万 | -1,008.54%-24.79万 | -189.54%-2.24万 | 106.36%2.5万 | 35.48%-39.25万 | ---60.84万 | ---- | ---- |
| -减:资本性资产减值 | -94.79%17.91万 | 1,287.33%343.94万 | 1,008.54%24.79万 | 189.54%2.24万 | -106.36%-2.5万 | -35.48%39.25万 | --60.84万 | ---- | ---- |
| 其他营业外收入(费用) | -54.45%136.5万 | 52.12%299.67万 | 6.43%197万 | 99.58%185.09万 | 0.80%92.74万 | 238.70%92.01万 | -968.91%-66.34万 | 123.42%7.63万 | ---32.6万 |
| 税前利润 | 104.04%25.9万 | 19.37%-641.29万 | -47.10%-795.31万 | -27.93%-540.65万 | 12.31%-422.61万 | 36.79%-481.91万 | -107.61%-762.36万 | -15.89%-367.21万 | -316.86万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | |||||||||
| 除税后利润 | 104.04%25.9万 | 19.37%-641.29万 | -47.10%-795.31万 | -27.93%-540.65万 | 12.31%-422.61万 | 36.79%-481.91万 | -107.61%-762.36万 | -15.89%-367.21万 | -316.86万 |
| 持续经营利润 | 104.04%25.9万 | 19.37%-641.29万 | -47.10%-795.31万 | -27.93%-540.65万 | 12.31%-422.61万 | 36.79%-481.91万 | -107.61%-762.36万 | -15.89%-367.21万 | ---316.86万 |
| 归属于少数股东的净利润 | |||||||||
| 归属于母公司的净利润 | 104.04%25.9万 | 19.37%-641.29万 | -47.10%-795.31万 | -27.93%-540.65万 | 12.31%-422.61万 | 36.79%-481.91万 | -107.61%-762.36万 | -15.89%-367.21万 | -316.86万 |
| 优先股派息 | |||||||||
| 其他优先股派息 | |||||||||
| 归属于普通股股东的净利润 | 104.04%25.9万 | 19.37%-641.29万 | -47.10%-795.31万 | -27.93%-540.65万 | 12.31%-422.61万 | 36.79%-481.91万 | -107.61%-762.36万 | -15.89%-367.21万 | -316.86万 |
| 基本每股收益 | 104.08%0.0015 | 34.64%-0.0368 | -11.88%-0.0563 | -19.72%-0.0503 | 21.11%-0.042 | 53.41%-0.0533 | -61.42%-0.1144 | 22.29%-0.0708 | -0.0912 |
| 稀释每股收益 | 104.08%0.0015 | 34.64%-0.0368 | -11.88%-0.0563 | -19.72%-0.0503 | 21.11%-0.042 | 53.41%-0.0533 | -61.42%-0.1144 | 22.29%-0.0708 | -0.0912 |
| 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 |