Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
| (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 | -37.44%806.88万 | -16.97%1,289.87万 | 24.09%1,553.46万 | 32.77%1,251.87万 | -6.89%942.87万 | -20.03%1,012.6万 | -18.12%1,266.22万 | 18.56%1,546.46万 | 27.34%1,304.38万 | -5.22%1,024.3万 |
| 营业收入 | -37.44%806.88万 | -16.97%1,289.87万 | 24.09%1,553.46万 | 32.77%1,251.87万 | -6.89%942.87万 | -20.03%1,012.6万 | -18.12%1,266.22万 | 18.56%1,546.46万 | 27.34%1,304.38万 | -5.22%1,024.3万 |
| 主营业务成本 | -32.11%962.06万 | -10.11%1,417.14万 | 37.73%1,576.6万 | 68.49%1,144.71万 | -11.11%679.38万 | -23.72%764.28万 | -20.67%1,001.94万 | 17.20%1,263.08万 | 36.79%1,077.67万 | -4.02%787.8万 |
| 毛利 | -21.93%-155.18万 | -449.95%-127.27万 | -121.60%-23.14万 | -59.33%107.16万 | 6.11%263.5万 | -6.04%248.33万 | -6.74%264.28万 | 25.00%283.39万 | -4.14%226.71万 | -9.01%236.5万 |
| 营业费用 | -6.36%653.27万 | -12.06%697.62万 | -2.06%793.24万 | 2.87%809.94万 | 23.41%787.32万 | 5.72%637.97万 | 8.86%603.43万 | 3.01%554.33万 | 17.60%538.15万 | 0.27%457.6万 |
| 销售和管理费用 | -6.29%473.35万 | -3.21%505.12万 | 1.32%521.9万 | -2.29%515.1万 | 4.14%527.16万 | -7.21%506.2万 | 9.57%545.54万 | 2.53%497.88万 | 15.48%485.6万 | -0.25%420.5万 |
| -销售费用 | 131.52%4.32万 | 141.69%1.87万 | -65.11%7,717 | -45.80%2.21万 | -67.16%4.08万 | 225.46%12.43万 | -11.20%3.82万 | -11.56%4.3万 | 10.51%4.86万 | -16.06%4.4万 |
| -管理费用 | -6.80%469.03万 | -3.43%503.26万 | 1.61%521.13万 | -1.95%512.89万 | 5.94%523.08万 | -8.85%493.77万 | 9.75%541.73万 | 2.67%493.58万 | 15.53%480.74万 | -0.05%416.1万 |
| 折旧摊销及损耗 | 1.37%173.13万 | -31.20%170.79万 | -11.19%248.24万 | 11.68%279.53万 | 102.52%250.3万 | 172.04%123.59万 | 22.75%45.43万 | 30.18%37.01万 | 18.95%28.43万 | 3.18%23.9万 |
| -折旧及摊销 | 1.37%173.13万 | -31.20%170.79万 | -11.19%248.24万 | 11.68%279.53万 | 102.52%250.3万 | 172.04%123.59万 | 22.75%45.43万 | 30.18%37.01万 | 18.95%28.43万 | 3.18%23.9万 |
| 其他营业费用 | -68.71%6.79万 | -6.06%21.7万 | 50.94%23.1万 | 55.14%15.3万 | 20.56%9.86万 | -34.30%8.18万 | -35.93%12.45万 | -19.41%19.44万 | 82.75%24.12万 | 13.50%13.2万 |
| 营业利润 | 1.99%-808.45万 | -1.04%-824.89万 | -16.16%-816.38万 | -34.16%-702.78万 | -34.44%-523.83万 | -14.89%-389.64万 | -25.17%-339.15万 | 13.00%-270.95万 | -40.86%-311.44万 | -12.56%-221.1万 |
| 营业外利息收入与支出净额 | -29.24%-291.77万 | -7.78%-225.76万 | -96.06%-209.46万 | 33.46%-106.83万 | -29.36%-160.55万 | -36.32%-124.11万 | 42.16%-91.04万 | -41.07%-157.39万 | -66.53%-111.57万 | -6.10%-67万 |
| 营业外利息收入 | -56.24%452 | -10.25%1,033 | -48.06%1,151 | 1,054.17%2,216 | -79.64%192 | 66.31%943 | 710.00%567 | -74.45%70 | -99.62%274 | 1,933.32%7.2万 |
| 营业外利息支出 | 28.66%272.89万 | 8.77%212.1万 | 116.43%195万 | -35.64%90.1万 | 34.23%140万 | 14.49%104.3万 | -42.12%91.1万 | 41.04%157.4万 | 50.40%111.6万 | 16.85%74.2万 |
| 其他财务费用 | 37.55%18.93万 | -5.59%13.76万 | -14.05%14.57万 | -17.58%16.96万 | 3.36%20.57万 | --19.9万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -94.30%9,838 | 103.36%17.25万 | -789.57%-513.01万 | -138.77%-57.67万 | 95.82%148.75万 | -86.44%75.96万 | 380.82%560.39万 | -6.99%116.55万 | 36.20%125.31万 | -56.29%92万 |
| 特殊收入(费用) | ---- | ---- | -467.13%-519.43万 | -206.69%-91.59万 | ---29.86万 | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | 467.13%519.43万 | 206.69%91.59万 | --29.86万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -94.30%9,838 | 168.85%17.25万 | -81.08%6.42万 | -81.01%33.92万 | 135.13%178.61万 | -86.44%75.96万 | 380.82%560.39万 | -6.99%116.55万 | 36.20%125.31万 | -56.29%92万 |
| 税前利润 | -6.38%-1,099.23万 | 32.85%-1,033.3万 | -88.31%-1,538.7万 | -52.90%-817.1万 | -22.09%-534.4万 | -436.43%-437.7万 | 141.74%130.1万 | -4.67%-311.7万 | -51.40%-297.8万 | -299.80%-196.7万 |
| 所得税 | 0 | 579.07%20.6万 | -178.18%-4.3万 | 358.33%5.5万 | -68.42%1.2万 | 142.22%3.8万 | -1,000.00%-9万 | 147.62%1万 | -136.21%-2.1万 | 462.50%5.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -4.30%-1,099.23万 | 31.32%-1,053.9万 | -86.53%-1,534.4万 | -53.58%-822.6万 | -21.31%-535.6万 | -417.40%-441.5万 | 144.48%139.1万 | -5.75%-312.7万 | -46.02%-295.7万 | -325.42%-202.5万 |
| 持续经营利润 | -4.30%-1,099.23万 | 31.32%-1,053.9万 | -86.53%-1,534.4万 | -53.58%-822.6万 | -21.31%-535.6万 | -417.40%-441.5万 | 144.48%139.1万 | -5.75%-312.7万 | -46.02%-295.7万 | -325.42%-202.5万 |
| 归属于少数股东的净利润 | 44.70%-1,106 | -300.00%-2,000 | -83.33%1,000 | 140.00%6,000 | -15.38%-1.5万 | 0.00%-1.3万 | 23.53%-1.3万 | -13.33%-1.7万 | -155.56%-1.5万 | 158.70%2.7万 |
| 归属于母公司的净利润 | -4.31%-1,099.12万 | 31.33%-1,053.7万 | -86.41%-1,534.5万 | -54.13%-823.2万 | -21.33%-534.1万 | -413.53%-440.2万 | 145.14%140.4万 | -5.71%-311万 | -43.37%-294.2万 | -377.21%-205.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -4.31%-1,099.12万 | 31.33%-1,053.7万 | -86.41%-1,534.5万 | -54.13%-823.2万 | -21.33%-534.1万 | -413.53%-440.2万 | 145.14%140.4万 | -5.71%-311万 | -43.37%-294.2万 | -377.21%-205.2万 |
| 基本每股收益 | 9.90%-0.0251 | 42.31%-0.0279 | -52.94%-0.0483 | -3.16%-0.0316 | 33.33%-0.0306 | -240.31%-0.0459 | 104.57%0.0327 | -4.44%-0.7153 | -21.62%-0.6848 | -289.47%-0.5631 |
| 稀释每股收益 | 9.90%-0.0251 | 42.31%-0.0279 | -52.94%-0.0483 | -3.16%-0.0316 | 33.33%-0.0306 | -240.31%-0.0459 | 104.57%0.0327 | -4.44%-0.7153 | -21.62%-0.6848 | -289.47%-0.5631 |
| 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 |