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 | 10.61%4,219.19万 | 27.37%3,814.45万 | 18.16%2,994.82万 | 24.62%2,534.5万 | 110.75%2,033.73万 | 73.95%964.98万 | 269.16%554.75万 | 194.18%150.27万 | 11.61%51.08万 | 635.81%45.77万 |
| 营业收入 | 10.61%4,219.19万 | 27.37%3,814.45万 | 18.16%2,994.82万 | 24.62%2,534.5万 | 110.75%2,033.73万 | 73.95%964.98万 | 269.16%554.75万 | 194.18%150.27万 | 11.61%51.08万 | 635.81%45.77万 |
| 主营业务成本 | -8.21%1,247.98万 | -1.05%1,359.65万 | -41.52%1,374.1万 | 127.21%2,349.72万 | 56.73%1,034.18万 | 54.82%659.84万 | 426.2万 | |||
| 毛利 | 21.04%2,971.21万 | 51.46%2,454.8万 | 777.11%1,620.72万 | -81.51%184.78万 | 227.57%999.55万 | 137.37%305.14万 | -14.45%128.55万 | 194.18%150.27万 | 11.61%51.08万 | 635.81%45.77万 |
| 营业费用 | -17.93%4,687.92万 | -32.34%5,712.03万 | 0.38%8,442.67万 | 94.18%8,410.41万 | 88.40%4,331.2万 | 81.95%2,298.88万 | -12.24%1,263.48万 | 23.47%1,439.77万 | 13.63%1,166.09万 | 226.21%1,026.18万 |
| 销售和管理费用 | -11.53%3,546.75万 | -38.48%4,008.78万 | 4.86%6,515.82万 | 62.19%6,213.73万 | 98.10%3,831.14万 | 97.98%1,933.91万 | 16.03%976.83万 | 43.05%841.87万 | -2.53%588.51万 | 239.09%603.79万 |
| -销售费用 | -81.67%18.24万 | -70.83%99.53万 | -1.39%341.26万 | --346.06万 | ---- | ---- | ---- | -3.75%109.42万 | 82.75%113.68万 | 434.41%62.21万 |
| -管理费用 | -9.74%3,528.51万 | -36.69%3,909.24万 | 5.23%6,174.56万 | 53.16%5,867.67万 | 98.10%3,831.14万 | 97.98%1,933.91万 | 33.36%976.83万 | 54.26%732.45万 | -12.33%474.83万 | 225.43%541.58万 |
| 折旧摊销及损耗 | -18.61%663.53万 | -2.94%815.27万 | 15.68%839.95万 | 138.40%726.07万 | 48.48%304.56万 | 30.54%205.11万 | 0.09%157.13万 | 0.38%156.98万 | 25.50%156.38万 | 296.88%124.61万 |
| -折旧及摊销 | -18.61%663.53万 | -2.94%815.27万 | 15.68%839.95万 | 138.40%726.07万 | 48.48%304.56万 | 30.54%205.11万 | 0.09%157.13万 | 0.38%156.98万 | 25.50%156.38万 | 296.88%124.61万 |
| 可疑账款准备金 | -72.80%8.79万 | 32.98%32.32万 | -97.27%24.31万 | --890.01万 | ---- | ---- | ---- | ---- | --11.27万 | ---- |
| 其他营业费用 | -45.21%468.84万 | -19.47%855.67万 | 83.02%1,062.6万 | 196.98%580.6万 | 22.30%195.5万 | 23.42%159.86万 | -70.62%129.52万 | 7.56%440.92万 | 37.66%409.93万 | 183.30%297.78万 |
| 营业利润 | 47.30%-1,716.71万 | 52.25%-3,257.24万 | 17.06%-6,821.95万 | -146.89%-8,225.63万 | -67.11%-3,331.65万 | -75.67%-1,993.74万 | 11.99%-1,134.93万 | -15.65%-1,289.5万 | -13.73%-1,115.01万 | -217.95%-980.41万 |
| 营业外利息收入与支出净额 | 67.05%-134.79万 | -1,373.02%-409万 | 118.10%32.13万 | -1,362.97%-177.47万 | -54.10%-12.13万 | -1,029.08%-7.87万 | 110.03%8,473 | 40.80%-8.44万 | -565.20%-14.26万 | 81.42%-2.14万 |
| 营业外利息收入 | 372.85%25.65万 | -95.14%5.42万 | 400.89%111.61万 | -15.16%22.28万 | 274.56%26.26万 | 154.46%7.01万 | 10.98%2.76万 | 28.11%2.48万 | -11.20%1.94万 | 194.31%2.18万 |
| 营业外利息支出 | -71.71%101.61万 | 351.91%359.17万 | -60.21%79.48万 | 420.29%199.75万 | 157.95%38.39万 | 680.02%14.88万 | -82.54%1.91万 | -32.56%10.93万 | 274.45%16.2万 | -64.77%4.33万 |
| 其他财务费用 | 6.45%58.83万 | --55.26万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -321.41%-1,745.59万 | -98.41%-414.23万 | -8,751.04%-208.77万 | -100.93%-2.36万 | 25.79%253.58万 | 19.13%201.59万 | 1.91%169.21万 | 15.40%166.03万 | 174.12%143.88万 | 52.49万 |
| 特殊收入(费用) | -319.58%-1,823.37万 | -18.11%-434.57万 | ---367.94万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | 319.58%1,823.37万 | 18.11%434.57万 | --367.94万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 282.35%77.78万 | -87.22%20.34万 | 6,848.44%159.18万 | -100.93%-2.36万 | 25.79%253.58万 | 19.13%201.59万 | 1.91%169.21万 | 15.40%166.03万 | 174.12%143.88万 | --52.49万 |
| 税前利润 | 11.85%-3,597.08万 | 41.70%-4,080.47万 | -6.81%-6,998.6万 | -113.56%-6,552.19万 | -70.45%-3,068.1万 | -86.56%-1,800.03万 | 14.76%-964.87万 | -14.87%-1,131.91万 | -5.95%-985.39万 | -190.74%-930.07万 |
| 所得税 | -3,205.46%-266.47万 | 89.79%-8.06万 | 3.32%-78.94万 | -81.65万 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 18.22%-3,330.61万 | 41.15%-4,072.41万 | -6.94%-6,919.66万 | -110.90%-6,470.55万 | -70.45%-3,068.1万 | -86.56%-1,800.03万 | 14.76%-964.87万 | -14.87%-1,131.91万 | -5.95%-985.39万 | -163.06%-930.07万 |
| 持续经营利润 | 18.22%-3,330.61万 | 41.15%-4,072.41万 | -6.94%-6,919.66万 | -110.90%-6,470.55万 | -70.45%-3,068.1万 | -86.56%-1,800.03万 | 14.76%-964.87万 | -14.87%-1,131.91万 | -5.95%-985.39万 | -190.74%-930.07万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 18.22%-3,330.61万 | 41.15%-4,072.41万 | -6.94%-6,919.66万 | -110.90%-6,470.55万 | -70.45%-3,068.1万 | -86.56%-1,800.03万 | 14.76%-964.87万 | -14.87%-1,131.91万 | -5.95%-985.39万 | -164.35%-930.07万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 18.22%-3,330.61万 | 41.15%-4,072.41万 | -6.94%-6,919.66万 | -110.90%-6,470.55万 | -70.45%-3,068.1万 | -86.56%-1,800.03万 | 14.76%-964.87万 | -14.87%-1,131.91万 | -5.95%-985.39万 | -164.35%-930.07万 |
| 基本每股收益 | 74.87%-0.0167 | 36.64%-0.0665 | -6.17%-0.1049 | -65.39%-0.0988 | -37.96%-0.0597 | -49.76%-0.0433 | 32.43%-0.0289 | 17.36%-0.0428 | 14.72%-0.0518 | -15.91%-0.0607 |
| 稀释每股收益 | 74.87%-0.0167 | 36.64%-0.0665 | -6.17%-0.1049 | -65.39%-0.0988 | -37.96%-0.0597 | -49.76%-0.0433 | 32.43%-0.0289 | 17.36%-0.0428 | 14.72%-0.0518 | -15.91%-0.0607 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |