Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
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 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.28%3,817.5万 | 5.30%3,430.6万 | -85.36%3,257.8万 | 786.82%2.22亿 | -4.69%2,508.7万 | -77.13%2,632.2万 | 278.05%1.15亿 | -1.81%3,044万 | -22.98%3,100.1万 | 1.05%4,024.9万 |
| 净利息收入 | -19.32%16.7万 | -29.35%20.7万 | 1,642.11%29.3万 | -118.63%-1.9万 | -73.85%10.2万 | -35.22%39万 | -52.34%60.2万 | 211.85%126.3万 | -96.11%40.5万 | 0.64%1,040.5万 |
| -利息收入总计 | -3.10%53.1万 | 37.00%54.8万 | 654.72%40万 | -69.71%5.3万 | -58.03%17.5万 | -33.60%41.7万 | -51.62%62.8万 | 183.41%129.8万 | -96.91%45.8万 | -5.30%1,480.8万 |
| -利息费用总计 | 6.74%36.4万 | 218.69%34.1万 | 48.61%10.7万 | -1.37%7.2万 | 170.37%7.3万 | 3.85%2.7万 | -25.71%2.6万 | -33.96%3.5万 | -98.80%5.3万 | -16.88%440.3万 |
| 非利息收入总计 | 11.46%3,800.8万 | 5.62%3,409.9万 | -85.49%3,228.5万 | 790.52%2.22亿 | -3.65%2,498.5万 | -77.35%2,593.2万 | 292.35%1.14亿 | -4.64%2,917.7万 | 2.52%3,059.6万 | 1.20%2,984.4万 |
| -手续费和佣金收入 | -13.51%-2.88亿 | -5.35%-2.53亿 | -4,552.41%-2.4亿 | 95.43%-516.9万 | -8.82%-1.13亿 | -4,857.96%-1.04亿 | -1.25%-209.8万 | -88.36%-207.2万 | 11.72%-110万 | 64.65%-124.6万 |
| -外汇损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -300.00%-4,000 |
| -其他非利息收入 | 13.27%3.26亿 | 5.38%2.87亿 | 19.81%2.73亿 | 64.76%2.28亿 | 6.33%1.38亿 | 11.48%1.3亿 | 273.05%1.17亿 | -1.41%3,124.9万 | 1.94%3,169.6万 | -5.82%3,109.4万 |
| 信贷损失准备金 | -19.23%4.2万 | 136.36%5.2万 | -77.08%2.2万 | 167.13%9.6万 | -14.3万 | -18.74%-60.2万 | ||||
| 非利息费用 | 11.57%3,272.4万 | 9.99%2,933万 | -87.92%2,666.5万 | 811.32%2.21亿 | -14.21%2,423万 | -75.18%2,824.5万 | 247.73%1.14亿 | 6.10%3,272.2万 | -11.68%3,084.2万 | -4.78%3,491.9万 |
| 销售和管理费用 | 9.04%2,529万 | 9.76%2,319.4万 | -3.05%2,113.1万 | 10.28%2,179.6万 | -1.41%1,976.5万 | -5.92%2,004.7万 | 2.28%2,130.8万 | 9.13%2,083.2万 | -18.32%1,909万 | -1.57%2,337.1万 |
| -管理费用 | 9.09%2,475.1万 | 9.84%2,268.8万 | -4.10%2,065.6万 | 11.03%2,153.9万 | -1.73%1,939.9万 | -5.49%1,974.1万 | 3.14%2,088.8万 | 8.83%2,025.3万 | -17.72%1,860.9万 | -0.23%2,261.7万 |
| -销售费用 | 6.52%53.9万 | 6.53%50.6万 | 84.82%47.5万 | -29.78%25.7万 | 19.61%36.6万 | -27.14%30.6万 | -27.46%42万 | 20.37%57.9万 | -36.21%48.1万 | -29.73%75.4万 |
| 折旧摊销与损耗 | 25.30%319.4万 | 21.90%254.9万 | 13.83%209.1万 | 16.19%183.7万 | 15.57%158.1万 | 76.06%136.8万 | -15.82%77.7万 | -16.55%92.3万 | -48.32%110.6万 | 4.90%214万 |
| -折旧摊销 | 25.30%319.4万 | 21.90%254.9万 | 13.83%209.1万 | 16.19%183.7万 | 15.57%158.1万 | 76.06%136.8万 | -15.82%77.7万 | -16.55%92.3万 | -48.32%110.6万 | 4.90%214万 |
| 其他非利息费用 | 18.20%424万 | 4.18%358.7万 | -98.25%344.3万 | 6,737.03%1.97亿 | -57.77%288.4万 | -92.55%683万 | 736.13%9,169.8万 | 3.02%1,096.7万 | 13.16%1,064.6万 | -8.38%940.8万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | -222.62%-27.1万 | 89.96%-8.4万 | -83.7万 | |||||||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | 222.62%27.1万 | -89.96%8.4万 | --83.7万 | ---- | ---- |
| 其他营业外收入(费用) | 216.81%182.8万 | -15.02%57.7万 | -16.17%67.9万 | -2.53%81万 | 3,224.00%83.1万 | 150.00%2.5万 | -98.06%1万 | 2,929.41%51.5万 | 110.18%1.7万 | -68.69%-16.7万 |
| 除税前利润 | 30.62%732.1万 | -15.26%560.5万 | 157.35%661.4万 | 66.34%257万 | 171.23%154.5万 | -277.79%-216.9万 | 146.85%122万 | -1,579.55%-260.4万 | -96.14%17.6万 | 78.65%456.1万 |
| 所得税 | 200.46%217.2万 | -886.18%-216.2万 | 107.01%27.5万 | -1,198.68%-392.2万 | -78.70%-30.2万 | -106.04%-16.9万 | -25.02%279.6万 | 1,312.50%372.9万 | -11.71%26.4万 | 108.99%29.9万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -33.71%514.9万 | 22.53%776.7万 | -2.36%633.9万 | 251.49%649.2万 | 192.35%184.7万 | -26.90%-200万 | 75.11%-157.6万 | -196.78%-633.3万 | 53.54%654.4万 | -27.52%426.2万 |
| 持续经利润 | -33.71%514.9万 | 22.53%776.7万 | -2.36%633.9万 | 251.49%649.2万 | 192.35%184.7万 | -26.90%-200万 | 75.11%-157.6万 | -7,096.59%-633.3万 | -102.06%-8.8万 | -27.52%426.2万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --663.2万 | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -33.71%514.9万 | 22.53%776.7万 | -2.36%633.9万 | 251.49%649.2万 | 192.35%184.7万 | -26.90%-200万 | 75.11%-157.6万 | -196.78%-633.3万 | 53.54%654.4万 | -27.62%426.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -33.71%514.9万 | 22.53%776.7万 | -2.36%633.9万 | 251.49%649.2万 | 192.35%184.7万 | -26.90%-200万 | 75.11%-157.6万 | -196.78%-633.3万 | 53.54%654.4万 | -27.62%426.2万 |
| 基本每股收益 | -33.93%0.0259 | 21.36%0.0392 | -11.02%0.0323 | 183.59%0.0363 | 194.81%0.0128 | -27.36%-0.0135 | 75.06%-0.0106 | -196.37%-0.0425 | 50.00%0.0441 | -28.99%0.0294 |
| 稀释每股收益 | -31.62%0.024 | 20.21%0.0351 | -12.84%0.0292 | 183.90%0.0335 | 187.41%0.0118 | -27.36%-0.0135 | 75.06%-0.0106 | -203.41%-0.0425 | 49.45%0.0411 | -30.56%0.0275 |
| 每股派息 | 0.00%0.03 | 100.00%0.03 | 0.00%0.015 | 50.00%0.015 | 0.01 | 0 | 0 | -30.43%0.024 | 56.82%0.0345 | -31.25%0.022 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |