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 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1,050.77%1,570万 | 136.43万 | ||||||||
| 营业收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,050.77%1,570万 | --136.43万 |
| 主营业务成本 | 1,239.75%1,264.88万 | 94.41万 | ||||||||
| 毛利 | 626.16%305.13万 | 42.02万 | ||||||||
| 营业费用 | -27.84%91.16万 | 35.91%126.34万 | 34.75%92.95万 | -29.53%68.98万 | 211.09%97.89万 | -65.64%31.47万 | -27.82%91.57万 | -83.68%126.86万 | 328.64%777.31万 | -19.35%181.34万 |
| 销售和管理费用 | -45.85%53.32万 | 38.26%98.48万 | 37.17%71.23万 | -43.73%51.93万 | 495.41%92.29万 | -83.07%15.5万 | 368.27%91.57万 | -96.45%19.56万 | 307.41%551.34万 | -17.71%135.33万 |
| -管理费用 | -45.85%53.32万 | 38.26%98.48万 | 37.17%71.23万 | -43.73%51.93万 | 495.41%92.29万 | -83.07%15.5万 | 368.27%91.57万 | -96.45%19.56万 | 307.41%551.34万 | -17.71%135.33万 |
| 折旧摊销及损耗 | --697 | ---- | ---- | ---- | ---- | ---- | ---- | -4.14%107.31万 | 28,348.44%111.94万 | -86.58%3,935 |
| -折旧及摊销 | --697 | ---- | ---- | ---- | ---- | ---- | ---- | -4.14%107.31万 | 28,348.44%111.94万 | -86.58%3,935 |
| 其他营业费用 | 35.58%37.77万 | 28.23%27.86万 | 27.40%21.73万 | 204.64%17.05万 | -64.94%5.6万 | --15.97万 | ---- | -100.00%10 | 149.94%114.03万 | -20.62%45.62万 |
| 营业利润 | 27.84%-91.16万 | -35.91%-126.34万 | -34.75%-92.95万 | 29.53%-68.98万 | -211.09%-97.89万 | 65.64%-31.47万 | 27.82%-91.57万 | 73.13%-126.86万 | -238.91%-472.19万 | 38.04%-139.32万 |
| 营业外利息收入与支出净额 | -104.41%-1,915 | -3.93%4.34万 | 4.52万 | 99.35%-499 | -554.37%-7.64万 | -130.80%-1.17万 | -75.61%3.79万 | -29.69%15.54万 | ||
| 营业外利息收入 | ---- | -3.93%4.34万 | --4.52万 | ---- | ---- | ---- | 300.90%5,332 | -96.57%1,330 | -75.16%3.87万 | -29.42%15.6万 |
| 营业外利息支出 | --1,915 | ---- | ---- | ---- | ---- | -99.39%499 | 528.44%8.17万 | 1,442.11%1.3万 | 43.12%843 | --589 |
| 其他净收入/费用 | 130.55%5,542 | -1.81万 | 81.81%-7.71万 | -5.28%-42.39万 | 91.44%-40.27万 | -473.15%-470.52万 | 18.34%-82.09万 | -459.77%-100.54万 | -8.04%27.95万 | |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -327,449.16%-155.91万 | 97.64%-476 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --155.91万 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.64%-476 |
| 其他营业外收入(费用) | 130.55%5,542 | ---1.81万 | ---- | 81.81%-7.71万 | -5.28%-42.39万 | 91.44%-40.27万 | -473.15%-470.52万 | -248.25%-82.09万 | 97.83%55.38万 | -13.61%27.99万 |
| 税前利润 | 26.66%-90.8万 | -40.00%-123.81万 | -15.31%-88.43万 | 45.33%-76.69万 | -95.42%-140.28万 | 87.40%-71.78万 | -558.51%-569.73万 | 84.79%-86.52万 | -493.61%-568.93万 | 44.40%-95.84万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56.63%34.84万 | 169.26%80.34万 | -116万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 26.66%-90.8万 | -40.00%-123.81万 | -15.31%-88.43万 | 45.33%-76.69万 | -95.42%-140.28万 | 84.93%-71.78万 | -911.77%-476.43万 | 92.75%-47.09万 | -3,320.66%-649.28万 | 111.70%20.16万 |
| 持续经营利润 | 26.66%-90.8万 | -40.00%-123.81万 | -15.31%-88.43万 | 45.33%-76.69万 | -95.42%-140.28万 | 87.40%-71.78万 | -369.45%-569.73万 | 81.31%-121.36万 | -3,320.66%-649.28万 | 111.70%20.16万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | 25.62%93.3万 | --74.27万 | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 26.66%-90.8万 | -40.00%-123.81万 | -15.31%-88.43万 | 45.33%-76.69万 | -95.42%-140.28万 | 84.93%-71.78万 | -911.77%-476.43万 | 92.75%-47.09万 | -3,320.66%-649.28万 | 111.70%20.16万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 26.66%-90.8万 | -40.00%-123.81万 | -15.31%-88.43万 | 45.33%-76.69万 | -95.42%-140.28万 | 84.93%-71.78万 | -911.77%-476.43万 | 92.75%-47.09万 | -3,320.66%-649.28万 | 111.70%20.16万 |
| 基本每股收益 | 28.89%-0.0016 | -34.97%-0.0023 | -11.13%-0.0017 | 84.07%-0.0015 | -1,030.49%-0.0094 | 85.30%-0.0008 | -872.04%-0.0057 | 92.86%-0.0006 | -2,058.51%-0.0082 | 112.20%0.0004 |
| 稀释每股收益 | 28.89%-0.0016 | -34.97%-0.0023 | -11.13%-0.0017 | 84.07%-0.0015 | -1,030.49%-0.0094 | 85.30%-0.0008 | -872.04%-0.0057 | 92.86%-0.0006 | -2,058.51%-0.0082 | 112.20%0.0004 |
| 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 |