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 | |
|---|---|---|---|---|---|
| 营业总收入 | 0.65%6,687.37万 | 78.88%6,644.34万 | 147.26%3,714.33万 | -32.60%1,502.2万 | 2,228.71万 |
| 营业收入 | 0.65%6,687.37万 | 78.88%6,644.34万 | 147.26%3,714.33万 | -32.60%1,502.2万 | --2,228.71万 |
| 主营业务成本 | 10.69%1,715.39万 | 79.93%1,549.79万 | 14.64%861.32万 | -23.55%751.35万 | 982.83万 |
| 毛利 | -2.41%4,971.97万 | 78.57%5,094.55万 | 279.97%2,853.02万 | -39.73%750.85万 | 1,245.88万 |
| 营业费用 | -3.49%3,978.94万 | 72.40%4,122.89万 | 307.68%2,391.49万 | -40.66%586.61万 | 988.59万 |
| 销售和管理费用 | -6.81%3,587.26万 | 77.36%3,849.22万 | 461.56%2,170.28万 | -54.67%386.47万 | --852.55万 |
| -销售费用 | -13.32%3,227.21万 | 81.10%3,722.93万 | 592.46%2,055.78万 | -62.15%296.88万 | --784.34万 |
| -管理费用 | 185.09%360.05万 | 10.30%126.29万 | 27.80%114.5万 | 31.35%89.59万 | --68.21万 |
| 折旧摊销及损耗 | 30.48%51.09万 | 115.08%39.15万 | 53.83%18.2万 | -5.72%11.83万 | --12.55万 |
| -折旧及摊销 | 30.48%51.09万 | 115.08%39.15万 | 53.83%18.2万 | -5.72%11.83万 | --12.55万 |
| 其他营业费用 | 45.23%340.59万 | 15.52%234.51万 | 7.80%203万 | 52.49%188.3万 | --123.49万 |
| 营业利润 | 2.20%993.04万 | 110.53%971.66万 | 181.01%461.53万 | -36.17%164.24万 | 257.29万 |
| 营业外利息收入与支出净额 | 128.11%39万 | 557.30%17.1万 | 739.61%2.6万 | 62.17%-4,067 | -1.08万 |
| 营业外利息收入 | 113.49%41.79万 | 437.43%19.57万 | 9,770.19%3.64万 | --369 | ---- |
| 营业外利息支出 | -77.60%5,545 | 137.84%2.48万 | 134.63%1.04万 | -58.74%4,436 | --1.08万 |
| 其他财务费用 | --2.23万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 270.82%26.56万 | -72.37%7.16万 | 83.25%25.93万 | -18.96%14.15万 | 17.46万 |
| 其他营业外收入(费用) | 270.82%26.56万 | -72.37%7.16万 | 83.25%25.93万 | -18.96%14.15万 | --17.46万 |
| 税前利润 | 6.29%1,058.6万 | 103.22%995.92万 | 175.34%490.06万 | -34.97%177.98万 | 273.68万 |
| 所得税 | 28.75%385.56万 | 135.64%299.47万 | 171.90%127.09万 | -33.81%46.74万 | 70.62万 |
| 除税后的权益收益 | |||||
| 除税后利润 | -3.36%673.04万 | 91.87%696.45万 | 176.57%362.97万 | -35.37%131.24万 | 203.06万 |
| 持续经营利润 | -3.36%673.04万 | 91.87%696.45万 | 176.57%362.97万 | -35.37%131.24万 | --203.06万 |
| 归属于少数股东的净利润 | |||||
| 归属于母公司的净利润 | -3.36%673.04万 | 91.87%696.45万 | 176.57%362.97万 | -35.37%131.24万 | 203.06万 |
| 优先股派息 | |||||
| 其他优先股派息 | |||||
| 归属于普通股股东的净利润 | -3.36%673.04万 | 91.87%696.45万 | 176.57%362.97万 | -35.37%131.24万 | 203.06万 |
| 基本每股收益 | -9.89%0.1457 | 90.24%0.1617 | 175.08%0.085 | -48.33%0.0309 | 0.0598 |
| 稀释每股收益 | -10.02%0.1455 | 90.24%0.1617 | 175.08%0.085 | -48.33%0.0309 | 0.0598 |
| 每股派息 | 60.00%0.04 | 74.83%0.025 | 217.78%0.0143 | 0.0045 | |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |