Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
| (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 | 263.16万 | |||||||||
| 营业收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --263.16万 | ---- |
| 主营业务成本 | 10.28%9.11万 | 67.72%8.26万 | 4.92万 | -81.64%57.76万 | 760.40%314.65万 | -36.85%36.57万 | ||||
| 毛利 | -10.28%-9.11万 | -67.72%-8.26万 | -4.92万 | -12.18%-57.76万 | -40.79%-51.49万 | 47.79%-36.57万 | ||||
| 营业费用 | 182.79%235.26万 | -25.13%83.19万 | 88.67%111.12万 | -38.37%58.89万 | 110.86%95.56万 | -33.09%45.32万 | -47.88%67.73万 | 65.38%129.94万 | 9.29%78.57万 | -92.64%71.9万 |
| 销售和管理费用 | 86.06%68.95万 | -8.65%37.06万 | -0.40%40.57万 | -37.20%40.73万 | 123.39%64.86万 | 37.59%29.03万 | -19.44%21.1万 | 952.45%26.19万 | -24.23%2.49万 | -11.53%3.28万 |
| -管理费用 | 86.06%68.95万 | -8.65%37.06万 | -0.40%40.57万 | -37.20%40.73万 | 123.39%64.86万 | 37.59%29.03万 | -19.44%21.1万 | 952.45%26.19万 | -24.23%2.49万 | -11.53%3.28万 |
| 折旧摊销及损耗 | 2.47%1.5万 | 19.91%1.46万 | 8.44%1.22万 | 15.82%1.13万 | -2.73%9,713 | --9,986 | ---- | -81.97%8,109 | 5,015.93%4.5万 | -97.58%879 |
| -折旧及摊销 | 2.47%1.5万 | 19.91%1.46万 | 8.44%1.22万 | 15.82%1.13万 | -2.73%9,713 | --9,986 | ---- | -81.97%8,109 | 5,015.93%4.5万 | -97.58%879 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -120.07%-4.78万 |
| 其他营业费用 | 268.94%164.81万 | -35.56%44.67万 | 306.93%69.33万 | -42.69%17.04万 | 94.47%29.73万 | -67.22%15.29万 | -54.70%46.63万 | 43.79%102.94万 | -2.35%71.59万 | -92.24%73.31万 |
| 营业利润 | -182.79%-235.26万 | 25.13%-83.19万 | -63.41%-111.12万 | 34.50%-68万 | -106.63%-103.82万 | 25.82%-50.24万 | 63.92%-67.73万 | -44.32%-187.71万 | -19.91%-130.06万 | 89.63%-108.47万 |
| 营业外利息收入与支出净额 | -31.64%9.69万 | 32.36%14.18万 | 3,084.43%10.71万 | 7.57%-3,590 | -125.48%-3,884 | -54.78%1.52万 | 15.03%3.37万 | 87.03%2.93万 | -35.97%1.57万 | 107.74%2.45万 |
| 营业外利息收入 | -23.97%11.91万 | 29.74%15.66万 | 1,148.51%12.07万 | -36.45%9,667 | -46.06%1.52万 | -40.04%2.82万 | 10.94%4.7万 | 16.89%4.24万 | -6.05%3.63万 | -28.35%3.86万 |
| 营业外利息支出 | 49.51%2.21万 | 9.10%1.48万 | 2.23%1.36万 | -30.57%1.33万 | 47.41%1.91万 | -2.70%1.3万 | 1.77%1.33万 | -36.48%1.31万 | 45.78%2.06万 | --1.41万 |
| 其他净收入/费用 | 154.09%7.6万 | 67.13%-14.05万 | -152.46%-42.75万 | 4,028.32%81.5万 | -41.67%1.97万 | -94.45%3.38万 | 4,146.59%61万 | -115.67%-1.51万 | 121.79%9.62万 | 57.09%-44.17万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.88万 | ---- | 7.44%-69.36万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.88万 | ---- | -7.44%69.36万 |
| 其他营业外收入(费用) | 154.09%7.6万 | 67.13%-14.05万 | -152.46%-42.75万 | 4,028.32%81.5万 | -41.67%1.97万 | -94.45%3.38万 | 4,338.47%61万 | -85.72%1.37万 | -61.80%9.62万 | 189.92%25.19万 |
| 税前利润 | -162.41%-217.97万 | 41.98%-83.06万 | -1,189.70%-143.15万 | 112.85%13.14万 | -125.51%-102.23万 | -1,250.00%-45.33万 | 98.19%-3.36万 | -62.16%-185.47万 | 23.80%-114.38万 | 87.25%-150.1万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.70%-34.84万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -162.41%-217.97万 | 41.98%-83.06万 | -1,189.70%-143.15万 | 112.85%13.14万 | -125.51%-102.23万 | -1,250.00%-45.33万 | 98.19%-3.36万 | -62.16%-185.47万 | 0.77%-114.38万 | 89.22%-115.26万 |
| 持续经营利润 | -162.41%-217.97万 | 41.98%-83.06万 | -1,189.70%-143.15万 | 112.85%13.14万 | -125.51%-102.23万 | -1,250.00%-45.33万 | 98.19%-3.36万 | -62.16%-185.47万 | 0.77%-114.38万 | 89.22%-115.26万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -162.41%-217.97万 | 41.98%-83.06万 | -1,189.70%-143.15万 | 112.85%13.14万 | -125.51%-102.23万 | -1,250.00%-45.33万 | 98.19%-3.36万 | -62.16%-185.47万 | 0.77%-114.38万 | 89.22%-115.26万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -162.41%-217.97万 | 41.98%-83.06万 | -1,189.70%-143.15万 | 112.85%13.14万 | -125.51%-102.23万 | -1,250.00%-45.33万 | 98.19%-3.36万 | -62.16%-185.47万 | 0.77%-114.38万 | 89.22%-115.26万 |
| 基本每股收益 | -114.29%-0.0345 | 41.67%-0.0161 | -1,300.00%-0.0276 | 108.33%0.0023 | -71.43%-0.0276 | -600.00%-0.0161 | 97.39%-0.0023 | -62.50%-0.0881 | 50.62%-0.0542 | 89.53%-0.1098 |
| 稀释每股收益 | -114.29%-0.0345 | 41.67%-0.0161 | -1,300.00%-0.0276 | 108.33%0.0023 | -71.43%-0.0276 | -600.00%-0.0161 | 97.39%-0.0023 | -62.50%-0.0881 | 50.62%-0.0542 | 89.53%-0.1098 |
| 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 |