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 | 11.69%2,313.56万 | -26.36%2,071.48万 | -6.05%2,813.1万 | -9.97%2,994.1万 | 33.46%3,325.6万 | -12.24%2,491.9万 | -8.49%2,839.5万 | 14.26%3,103.1万 | -5.53%2,715.9万 | 1.96%2,875万 |
| 营业收入 | 11.69%2,313.56万 | -26.36%2,071.48万 | -6.05%2,813.1万 | -9.97%2,994.1万 | 33.46%3,325.6万 | -12.24%2,491.9万 | -8.49%2,839.5万 | 14.26%3,103.1万 | -5.53%2,715.9万 | 1.96%2,875万 |
| 主营业务成本 | ||||||||||
| 毛利 | 11.69%2,313.56万 | -26.36%2,071.48万 | -6.05%2,813.1万 | -9.97%2,994.1万 | 33.46%3,325.6万 | -12.24%2,491.9万 | -8.49%2,839.5万 | 14.26%3,103.1万 | -5.53%2,715.9万 | 1.96%2,875万 |
| 营业费用 | 7.01%2,316.46万 | -23.85%2,164.77万 | 2.13%2,842.8万 | -2.98%2,783.5万 | 19.94%2,869.1万 | -9.65%2,392.2万 | -10.37%2,647.8万 | 5.06%2,954.2万 | -8.85%2,811.8万 | 5.32%3,084.7万 |
| 销售和管理费用 | 25.51%518.03万 | -13.72%412.75万 | 57.68%478.4万 | 20.35%303.4万 | 0.76%252.1万 | -19.34%250.2万 | -18.99%310.2万 | -10.52%382.9万 | 2.47%427.9万 | 15.07%417.6万 |
| -管理费用 | 25.51%518.03万 | -13.72%412.75万 | 57.68%478.4万 | 20.35%303.4万 | 0.76%252.1万 | -19.34%250.2万 | -18.99%310.2万 | -10.52%382.9万 | 2.47%427.9万 | 15.07%417.6万 |
| 折旧摊销及损耗 | 334.19%11.02万 | 69.17%2.54万 | -6.25%1.5万 | -87.69%1.6万 | -40.91%13万 | 279.31%22万 | -6.45%5.8万 | -6.06%6.2万 | 4.76%6.6万 | -35.05%6.3万 |
| -折旧及摊销 | 334.19%11.02万 | 69.17%2.54万 | -6.25%1.5万 | -87.69%1.6万 | -40.91%13万 | 279.31%22万 | -6.45%5.8万 | -6.06%6.2万 | 4.76%6.6万 | -35.05%6.3万 |
| 其他营业费用 | 2.17%1,787.41万 | -25.96%1,749.48万 | -4.66%2,362.9万 | -4.82%2,478.5万 | 22.83%2,604万 | -9.08%2,120万 | -9.10%2,331.8万 | 7.90%2,565.1万 | -10.65%2,377.3万 | 4.09%2,660.8万 |
| 营业利润 | 96.89%-2.9万 | -214.11%-93.29万 | -114.10%-29.7万 | -53.87%210.6万 | 357.87%456.5万 | -47.99%99.7万 | 28.74%191.7万 | 255.27%148.9万 | 54.27%-95.9万 | -92.03%-209.7万 |
| 营业外利息收入与支出净额 | 43.13%-24.93万 | -554.36%-43.84万 | 22.99%-6.7万 | 51.12%-8.7万 | 1.66%-17.8万 | 11.27%-18.1万 | 20.93%-20.4万 | -5.74%-25.8万 | 28.65%-24.4万 | -137.50%-34.2万 |
| 营业外利息收入 | ---- | ---- | ---- | -61.54%5,000 | 333.33%1.3万 | -40.00%3,000 | 150.00%5,000 | --2,000 | ---- | -40.00%6,000 |
| 营业外利息支出 | -42.93%24.93万 | 552.03%43.69万 | -27.17%6.7万 | -51.83%9.2万 | 3.80%19.1万 | -11.96%18.4万 | -19.62%20.9万 | 6.56%26万 | -29.89%24.4万 | 125.97%34.8万 |
| 其他财务费用 | ---- | --1,555 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 459.22%14.47万 | 96.44%-4.03万 | -3,423.53%-113万 | -62.64%3.4万 | 102.19%9.1万 | -23,138.89%-414.7万 | 38.46%1.8万 | 110.48%1.3万 | 74.33%-12.4万 | 88.01%-48.3万 |
| 特殊收入(费用) | ---- | 95.66%-4.95万 | ---114.1万 | ---- | ---- | ---423.1万 | ---- | ---- | ---- | 73.79%-62.9万 |
| -减:资本性资产减值 | ---- | -95.66%4.95万 | --114.1万 | ---- | ---- | --423.1万 | ---- | ---- | ---- | -73.79%62.9万 |
| 其他营业外收入(费用) | 1,472.99%14.47万 | -16.37%9,199 | -67.65%1.1万 | -62.64%3.4万 | 8.33%9.1万 | 366.67%8.4万 | 38.46%1.8万 | 110.48%1.3万 | -184.93%-12.4万 | 108.97%14.6万 |
| 税前利润 | 90.52%-13.36万 | 5.62%-141万 | -172.77%-149.4万 | -54.15%205.3万 | 234.43%447.8万 | -292.43%-333.1万 | 39.15%173.1万 | 193.75%124.4万 | 54.59%-132.7万 | 44.49%-292.2万 |
| 所得税 | 426.96%57.26万 | -130.94%-17.51万 | -2.58%56.6万 | -45.85%58.1万 | 7,564.29%107.3万 | -98.11%1.4万 | 59.27%73.9万 | 229.08%46.4万 | -81.23%14.1万 | 461.06%75.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 42.81%-70.62万 | 40.05%-123.49万 | -239.95%-206万 | -56.77%147.2万 | 201.79%340.5万 | -437.20%-334.5万 | 27.18%99.2万 | 153.13%78万 | 60.03%-146.8万 | 27.35%-367.3万 |
| 持续经营利润 | 42.81%-70.62万 | 40.05%-123.49万 | -239.95%-206万 | -56.77%147.2万 | 201.79%340.5万 | -437.20%-334.5万 | 27.18%99.2万 | 153.13%78万 | 60.03%-146.8万 | 27.35%-367.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 42.81%-70.62万 | 40.05%-123.49万 | -239.95%-206万 | -56.77%147.2万 | 201.79%340.5万 | -437.20%-334.5万 | 27.18%99.2万 | 153.13%78万 | 60.03%-146.8万 | 27.35%-367.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 42.81%-70.62万 | 40.05%-123.49万 | -239.95%-206万 | -56.77%147.2万 | 201.79%340.5万 | -437.20%-334.5万 | 27.18%99.2万 | 153.13%78万 | 60.03%-146.8万 | 27.35%-367.3万 |
| 基本每股收益 | 42.71%-0.0169 | 40.04%-0.0295 | -238.98%-0.0492 | -59.64%0.0354 | 200.46%0.0877 | -433.21%-0.0873 | 25.36%0.0262 | 153.18%0.0209 | 60.22%-0.0393 | 28.15%-0.0988 |
| 稀释每股收益 | 42.71%-0.0169 | 40.04%-0.0295 | -240.97%-0.0492 | -60.16%0.0349 | 200.34%0.0876 | -435.77%-0.0873 | 26.21%0.026 | 152.42%0.0206 | 60.22%-0.0393 | 28.15%-0.0988 |
| 每股派息 | 0 | 0 | -64.44%0.016 | 38.46%0.045 | 550.00%0.0325 | 0.00%0.005 | 0.005 | 0 | 0 | 0 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |