Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
| (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 | -96.91%29.53万 | -25.80%956.78万 | -17.94%1,289.55万 | 28.74%1,571.41万 | -10.33%1,220.58万 | 125.01%1,361.16万 | 26.18%604.93万 | 479.43万 | ||
| 营业收入 | -96.91%29.53万 | -25.80%956.78万 | -17.94%1,289.55万 | 28.74%1,571.41万 | -10.33%1,220.58万 | 125.01%1,361.16万 | 26.18%604.93万 | --479.43万 | ---- | ---- |
| 主营业务成本 | ||||||||||
| 毛利 | -96.91%29.53万 | -25.80%956.78万 | -17.94%1,289.55万 | 28.74%1,571.41万 | -10.33%1,220.58万 | 125.01%1,361.16万 | 26.18%604.93万 | 479.43万 | ||
| 营业费用 | -73.57%329.81万 | -23.99%1,247.67万 | 26.27%1,641.49万 | 31.78%1,299.98万 | 12.88%986.51万 | 69.48%873.97万 | 65.51%515.69万 | 1,595.15%311.58万 | -73.12%18.38万 | 43.54%68.38万 |
| 销售和管理费用 | -80.64%133.42万 | -43.19%689.14万 | 106.08%1,213.05万 | -20.51%588.64万 | 14.51%740.51万 | 74.96%646.68万 | 113.14%369.62万 | 1,186.65%173.41万 | -5.96%13.48万 | -26.02%14.33万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | 547.33%18.55万 | --2.87万 | ---- | ---- |
| -管理费用 | -80.64%133.42万 | -43.19%689.14万 | 106.08%1,213.05万 | -20.51%588.64万 | 14.51%740.51万 | 84.20%646.68万 | 105.85%351.07万 | 1,165.39%170.55万 | -5.96%13.48万 | -26.02%14.33万 |
| 折旧摊销及损耗 | 82.13%64.68万 | -53.47%35.51万 | 3.76%76.33万 | 57.21%73.56万 | -18.79%46.79万 | 1,024.37%57.62万 | 177.28%5.12万 | --1.85万 | ---- | ---- |
| -折旧及摊销 | 82.13%64.68万 | -53.47%35.51万 | 3.76%76.33万 | 57.21%73.56万 | -18.79%46.79万 | 1,024.37%57.62万 | 177.28%5.12万 | --1.85万 | ---- | ---- |
| 可疑账款准备金 | -52.43%55.46万 | -66.89%116.58万 | 32.55%352.11万 | 78.18%265.65万 | 3.93%149.09万 | --143.44万 | ---- | ---- | -215.16%-37.21万 | --32.31万 |
| 其他营业费用 | -81.24%76.25万 | --406.44万 | ---- | 642.49%372.13万 | 91.06%50.12万 | -81.39%26.23万 | 3.39%140.94万 | 223.68%136.32万 | 93.72%42.11万 | -22.99%21.74万 |
| 营业利润 | -3.23%-300.28万 | 17.35%-290.89万 | -229.66%-351.93万 | 15.96%271.44万 | -51.95%234.07万 | 445.91%487.19万 | -46.83%89.24万 | 1,013.18%167.85万 | 73.12%-18.38万 | -43.54%-68.38万 |
| 营业外利息收入与支出净额 | -60.52%34.67万 | -75.06%87.81万 | 1,182.33%352.07万 | 74.88%-32.53万 | -93.02%-129.48万 | -361.06%-67.08万 | 4.33%-14.55万 | -1,557.99%-15.21万 | -78.67%1.04万 | -43.34%4.89万 |
| 营业外利息收入 | -61.38%35.02万 | -75.74%90.69万 | --373.9万 | ---- | -93.75%19 | -91.93%304 | 376,700.00%3,768 | -99.99%1 | -78.06%1.08万 | -43.66%4.91万 |
| 营业外利息支出 | -87.66%3,559 | -86.79%2.88万 | -32.89%21.83万 | -74.88%32.53万 | 92.93%129.48万 | 349.63%67.11万 | -1.85%14.93万 | 45,298.21%15.21万 | 94.77%335 | -78.58%172 |
| 其他净收入/费用 | 94.16%-53.79万 | -87.07%-920.77万 | -96.75%-492.21万 | -298.47%-250.18万 | 268.10%126.05万 | 82.52%34.24万 | 114.11%18.76万 | -213,928.94%-133万 | 101.67%622 | -122.03%-3.72万 |
| 特殊收入(费用) | 92.70%-69.14万 | -80.51%-946.48万 | -68.84%-524.35万 | ---310.57万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | -92.70%69.14万 | 80.51%946.48万 | 68.84%524.35万 | --310.57万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -40.31%15.35万 | -19.98%25.71万 | -46.79%32.13万 | -52.09%60.39万 | 268.10%126.05万 | 82.52%34.24万 | 114.11%18.76万 | -213,928.94%-133万 | 101.67%622 | -122.03%-3.72万 |
| 税前利润 | 76.60%-254.73万 | -161.78%-1,088.34万 | -767.43%-415.75万 | -72.99%62.29万 | -49.24%230.64万 | 386.16%454.35万 | 375.89%93.46万 | 213.68%19.64万 | 74.30%-17.28万 | -203.74%-67.21万 |
| 所得税 | 0 | -80.60%15.99万 | 35.99%82.44万 | -41.02%60.62万 | 6.89%102.79万 | 134.61%96.17万 | -3.45%40.99万 | 42.46万 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 53.67%-615.83万 | -166.82%-1,329.26万 | -29,919.25%-498.19万 | -98.69%1.67万 | -64.31%127.85万 | 582.70%358.19万 | 329.92%52.47万 | 3.12%-22.82万 | 80.50%-23.55万 | -445.83%-120.78万 |
| 持续经营利润 | 76.93%-254.73万 | -121.67%-1,104.33万 | -29,919.25%-498.19万 | -98.69%1.67万 | -64.31%127.85万 | 582.70%358.19万 | 329.92%52.47万 | -32.09%-22.82万 | 74.30%-17.28万 | -203.74%-67.21万 |
| 停止经营利润 | -60.54%-361.1万 | ---224.93万 | ---- | ---- | ---- | ---- | ---- | ---- | 88.28%-6.28万 | ---53.57万 |
| 归属于少数股东的净利润 | -133.72%-164.54万 | -188.67%-70.4万 | -7.59%79.39万 | 58.37%85.91万 | -47.87%54.25万 | 104.06万 | ||||
| 归属于母公司的净利润 | 64.15%-451.29万 | -117.95%-1,258.86万 | -585.62%-577.58万 | -214.45%-84.24万 | -71.04%73.61万 | 384.36%254.13万 | 329.92%52.47万 | 3.12%-22.82万 | 80.50%-23.55万 | -445.83%-120.78万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 64.15%-451.29万 | -117.95%-1,258.86万 | -585.62%-577.58万 | -214.45%-84.24万 | -71.04%73.61万 | 384.36%254.13万 | 329.92%52.47万 | 3.12%-22.82万 | 80.50%-23.55万 | -445.83%-120.78万 |
| 基本每股收益 | 64.50%-0.0513 | -107.32%-0.1445 | -563.81%-0.0697 | -187.50%-0.0105 | -76.00%0.012 | 316.67%0.05 | 300.00%0.012 | 90.39%-0.006 | 81.25%-0.0624 | -433.33%-0.3329 |
| 稀释每股收益 | 64.50%-0.0513 | -107.32%-0.1445 | -563.81%-0.0697 | -187.50%-0.0105 | -73.91%0.012 | 283.33%0.046 | 300.00%0.012 | 90.39%-0.006 | 81.25%-0.0624 | -433.33%-0.3329 |
| 每股派息 | 0 | 0 | 0 | 0 | 0.00%0.01 | -58.33%0.01 | 0.024 | |||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |