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 | -2.97%6,251万 | -2.11%6,442.11万 | 40.11%6,581.11万 | 4.65%4,697.19万 | 6.31%4,488.34万 | -19.03%4,221.91万 | 42.95%5,214.47万 | 20.34%3,647.86万 | 25.25%3,031.41万 | 2,420.36万 |
| 主营业务成本 | 0.13%4,308.78万 | -2.14%4,303.26万 | 30.03%4,397.15万 | 9.02%3,381.77万 | 5.01%3,101.88万 | -8.89%2,954.01万 | 47.90%3,242.16万 | 14.82%2,192.08万 | 14.26%1,909.18万 | 1,670.94万 |
| 毛利 | -9.19%1,942.22万 | -2.07%2,138.84万 | 66.03%2,183.96万 | -5.12%1,315.43万 | 9.35%1,386.46万 | -35.72%1,267.9万 | 35.48%1,972.31万 | 29.72%1,455.77万 | 49.75%1,122.23万 | 749.41万 |
| 营业费用 | 0.65%1,137.81万 | -0.09%1,130.49万 | 78.33%1,131.56万 | 12.03%634.52万 | 15.24%566.4万 | -55.32%491.48万 | 101.52%1,099.95万 | 61.47%545.82万 | 29.89%338.03万 | 260.24万 |
| 员工成本 | 5.00%190.51万 | 3.96%181.44万 | --174.53万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | -91.51%24.79万 | --291.94万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | -91.51%24.79万 | --291.94万 | ---- | ---- | ---- |
| 折旧及摊销 | -2.10%785.11万 | -5.57%801.96万 | -2.67%849.3万 | 5.23%872.58万 | 11.08%829.23万 | 184.85%746.5万 | 63.21%262.07万 | 71.80%160.58万 | 29.35%93.47万 | --72.26万 |
| -折旧 | -1.92%757.17万 | -4.47%772万 | -2.76%808.1万 | 5.24%831.04万 | 10.35%789.63万 | 202.55%715.54万 | 55.91%236.51万 | 73.09%151.7万 | 28.07%87.64万 | --68.43万 |
| -摊销 | -6.73%27.94万 | -27.29%29.96万 | -0.80%41.21万 | 4.89%41.54万 | 27.89%39.6万 | 21.14%30.97万 | 187.88%25.56万 | 52.42%8.88万 | 52.25%5.83万 | --3.83万 |
| 租金及土地费用 | 10.27%162.19万 | 25.08%147.09万 | --117.59万 | ---- | ---- | -93.15%37.37万 | 41.71%545.95万 | 57.52%385.25万 | 30.10%244.57万 | --187.98万 |
| 其他营业收入总额 | ---- | --0 | -95.86%9.87万 | -9.43%238.06万 | -17.14%262.83万 | --317.18万 | --0 | ---- | ---- | ---- |
| 营业利润 | -20.23%804.4万 | -4.19%1,008.35万 | 54.56%1,052.41万 | -16.97%680.91万 | 5.62%820.06万 | -11.00%776.42万 | -4.13%872.35万 | 16.04%909.95万 | 60.31%784.19万 | 489.17万 |
| 营业外利息收入与支出净额 | 10.03%-104.24万 | 13.80%-115.86万 | -7.28%-134.41万 | 11.54%-125.29万 | -0.18%-141.63万 | -1,686.61%-141.38万 | 17.72%-7.91万 | 7.10%-9.62万 | -48.97%-10.35万 | -6.95万 |
| 营业外利息收入 | 85.36%21.38万 | 55.68%11.53万 | 45.85%7.41万 | -24.13%5.08万 | -35.27%6.69万 | -18.95%10.34万 | 387.94%12.76万 | 116.40%2.62万 | -34.82%1.21万 | --1.85万 |
| 营业外利息支出 | -1.39%125.62万 | -10.17%127.39万 | 8.78%141.81万 | -12.11%130.37万 | -2.24%148.32万 | 633.87%151.72万 | 69.01%20.67万 | 5.81%12.23万 | 31.32%11.56万 | --8.8万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 367.23%9.13万 | 336.57%1.95万 | -158.06%-8,259 | -31.90%1.42万 | 2.09万 | 0 | -45.30%7,508 | 1.37万 | 0 | |
| 特殊收入(费用) | 62.17%-42.89万 | -273.51%-113.36万 | 167.08%65.33万 | -259.18%-97.39万 | -75.63%-27.12万 | -15.44万 | 0 | 61.71万 | 0 | 0 |
| 减:资本性资产减值 | -69.10%36.77万 | 1,232.10%119万 | -88.73%8.93万 | 401.19%79.29万 | --15.82万 | --0 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | 84.15%-2.11万 | 81.28%-13.31万 | ---71.11万 | ---- | ---- | ---- | ---- | ---61.71万 | ---- | ---- |
| 减:勾销 | 7.26%8.23万 | 343.23%7.68万 | -117.43%-3.16万 | 60.28%18.1万 | -26.84%11.3万 | --15.44万 | --0 | ---- | ---- | ---- |
| 其他营业外收入(支出) | 8.80%-562.76万 | 10.24%-617.08万 | -21.41%-687.5万 | -38.03%-566.25万 | 4.38%-410.24万 | 1.23%-429.05万 | -5.88%-434.4万 | -56.13%-410.28万 | -57.36%-262.78万 | -167万 |
| 税前利润 | -36.81%103.64万 | -44.41%164万 | 376.74%295万 | -143.84%-106.6万 | 27.61%243.16万 | -55.69%190.55万 | -22.17%430.04万 | 7.83%552.52万 | 62.56%512.42万 | 315.22万 |
| 所得税 | -88.94%12.2万 | 1.49%110.26万 | 923.41%108.64万 | -87.39%10.62万 | 36.03%84.19万 | -52.89%61.89万 | -18.24%131.37万 | 1.82%160.68万 | 53.27%157.8万 | 102.96万 |
| 除税后利润 | -75.12%12.83万 | -72.32%51.58万 | 302.64%186.37万 | -226.92%-91.97万 | 207.72%72.46万 | -92.12%23.55万 | -23.78%298.67万 | 10.50%391.83万 | 67.06%354.61万 | 212.26万 |
| 持续经营利润 | 70.15%91.44万 | -71.16%53.74万 | 259.00%186.37万 | -173.73%-117.21万 | 23.56%158.98万 | -56.92%128.66万 | -23.78%298.67万 | 10.50%391.83万 | 67.06%354.61万 | --212.26万 |
| 停止经营利润 | -3,541.23%-78.61万 | ---2.16万 | ---- | 129.18%25.24万 | 17.69%-86.51万 | ---105.11万 | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | -7.75%-36.97万 | -242.94%-34.32万 | 92.23%-10.01万 | -217.65%-128.75万 | 33.92%-40.53万 | -159.39%-61.34万 | -13.23%103.27万 | -3.59%119.02万 | 13.42%123.45万 | 108.84万 |
| 归属于母公司的净利润 | -42.02%49.81万 | -56.26%85.9万 | 433.94%196.37万 | -67.45%36.78万 | 33.12%113万 | -56.56%84.89万 | -28.38%195.4万 | 18.02%272.81万 | 123.52%231.16万 | 103.42万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -42.02%49.81万 | -56.26%85.9万 | 433.94%196.37万 | -67.45%36.78万 | 33.12%113万 | -56.56%84.89万 | -28.38%195.4万 | 18.02%272.81万 | 123.52%231.16万 | 103.42万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -42.86%0.002 | -56.25%0.0035 | 433.33%0.008 | -68.09%0.0015 | 34.29%0.0047 | -55.94%0.0035 | -28.38%0.0079 | 18.02%0.0111 | 123.53%0.0094 | 0.0042 |
| 稀释每股收益 | -42.86%0.002 | -56.25%0.0035 | 433.33%0.008 | -68.09%0.0015 | 34.29%0.0047 | -55.94%0.0035 | -28.38%0.0079 | 18.02%0.0111 | 123.53%0.0094 | 0.0042 |
| 每股派息 | 12.98%0.0057 | 50.78%0.005 | 94.50%0.0033 | 12.80%0.0017 | -70.02%0.0015 | 0.0051 | ||||
| 货币单位 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 |