Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
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 | 6.65%12.9亿 | 7.80%12.09亿 | 28.46%11.22亿 | 9.06%8.73亿 | 26.88%8.01亿 | 2.48%6.31亿 | 5.99%6.16亿 | 6.53%5.81亿 | 7.90%5.45亿 | 5.40%5.05亿 |
| 营业收入 | 6.65%12.9亿 | 7.80%12.09亿 | 28.46%11.22亿 | 9.06%8.73亿 | 26.88%8.01亿 | 2.48%6.31亿 | 5.99%6.16亿 | 6.53%5.81亿 | 7.90%5.45亿 | 5.40%5.05亿 |
| 主营业务成本 | ||||||||||
| 毛利 | 6.65%12.9亿 | 7.80%12.09亿 | 28.46%11.22亿 | 9.06%8.73亿 | 26.88%8.01亿 | 2.48%6.31亿 | 5.99%6.16亿 | 6.53%5.81亿 | 7.90%5.45亿 | 5.40%5.05亿 |
| 营业费用 | 6.75%11.45亿 | 8.60%10.73亿 | 31.64%9.88亿 | 10.74%7.5亿 | 26.27%6.78亿 | 2.75%5.37亿 | 6.21%5.22亿 | 7.45%4.92亿 | 9.12%4.58亿 | 5.29%4.19亿 |
| 销售和管理费用 | -48.37%5.06亿 | 8.07%9.8亿 | 32.48%9.07亿 | 11.68%6.85亿 | 26.04%6.13亿 | -3.42%4.86亿 | 6.41%5.03亿 | 6.50%4.73亿 | 9.18%4.44亿 | 5.97%4.07亿 |
| -销售费用 | ---- | 9.33%5.24亿 | 39.08%4.79亿 | 11.39%3.45亿 | 22.05%3.09亿 | 4.77%2.53亿 | 5.26%2.42亿 | 6.45%2.3亿 | 10.68%2.16亿 | 2.91%1.95亿 |
| -管理费用 | 10.92%5.06亿 | 6.65%4.56亿 | 25.80%4.28亿 | 11.99%3.4亿 | 30.39%3.04亿 | -10.99%2.33亿 | 7.49%2.62亿 | 6.55%2.43亿 | 7.81%2.28亿 | 8.95%2.12亿 |
| 折旧摊销及损耗 | 10.51%1.02亿 | 14.62%9,274.9万 | 22.82%8,092.1万 | 1.86%6,588.7万 | 28.47%6,468.7万 | 187.57%5,035.1万 | 9.75%1,750.9万 | 19.68%1,595.4万 | 7.11%1,333.1万 | -12.87%1,244.6万 |
| -折旧及摊销 | 10.51%1.02亿 | 14.62%9,274.9万 | 22.82%8,092.1万 | 1.86%6,588.7万 | 28.47%6,468.7万 | 187.57%5,035.1万 | 9.75%1,750.9万 | 19.68%1,595.4万 | 7.11%1,333.1万 | -12.87%1,244.6万 |
| 其他营业费用 | --5.37亿 | ---- | ---- | ---- | ---- | ---- | -51.32%125.2万 | --257.2万 | ---- | ---- |
| 营业利润 | 5.85%1.44亿 | 1.89%1.36亿 | 9.07%1.34亿 | -0.20%1.23亿 | 30.34%1.23亿 | 0.92%9,431.8万 | 4.77%9,345.6万 | 1.75%8,920.4万 | 1.92%8,766.6万 | 5.93%8,601.3万 |
| 营业外利息收入与支出净额 | 2.87%-3,405.6万 | -22.66%-3,506.2万 | -40.87%-2,858.5万 | 10.48%-2,029.2万 | -23.06%-2,266.7万 | -92.56%-1,842万 | -0.59%-956.6万 | -3.85%-951万 | 15.89%-915.7万 | 12.48%-1,088.7万 |
| 营业外利息收入 | 21.41%106.6万 | -12.46%87.8万 | 1,108.43%100.3万 | --8.3万 | ---- | ---- | ---- | -59.37%18万 | 160.59%44.3万 | 18.88%17万 |
| 营业外利息支出 | -5.95%1,747.6万 | 16.40%1,858.1万 | 67.84%1,596.3万 | -17.70%951.1万 | -37.26%1,155.6万 | 92.56%1,842万 | -1.03%956.6万 | 1.00%966.6万 | -13.43%957万 | -12.12%1,105.5万 |
| 其他财务费用 | 1.65%1,764.6万 | 27.41%1,735.9万 | 25.41%1,362.5万 | -2.22%1,086.4万 | --1,111.1万 | ---- | ---- | -20.00%2.4万 | 1,400.00%3万 | -33.33%2,000 |
| 其他净收入/费用 | 175万 | 103.70%13.7万 | 83.95%-370万 | -140.11%-2,304.6万 | -366.17%-959.8万 | -29.68%360.6万 | 39.12%512.8万 | 158.17%368.6万 | 29.39%-633.7万 | |
| 特殊收入(费用) | ---- | ---- | --13.7万 | ---- | ---- | ---738.3万 | ---- | ---197.8万 | ---- | 16.95%-633.7万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --738.3万 | ---- | --197.8万 | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -16.95%633.7万 |
| -固定资产出售收益 | ---- | ---- | --13.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | --175万 | ---- | ---- | 83.95%-370万 | -940.45%-2,304.6万 | -161.43%-221.5万 | -49.25%360.6万 | 92.78%710.6万 | --368.6万 | ---- |
| 税前利润 | 10.60%1.12亿 | -3.87%1.01亿 | 6.76%1.05亿 | 27.81%9,870.2万 | 16.48%7,722.4万 | -24.23%6,630万 | 3.34%8,749.6万 | 3.53%8,466.6万 | 19.18%8,178.2万 | 15.05%6,862.1万 |
| 所得税 | 5.12%3,192.5万 | 0.96%3,037万 | 5.47%3,008万 | 3.37%2,852万 | 45.79%2,759.1万 | -21.53%1,892.5万 | 7.17%2,411.9万 | 7.55%2,250.5万 | 11.03%2,092.6万 | 15.20%1,884.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 12.95%8,010.8万 | -5.81%7,092.6万 | 7.29%7,529.7万 | 41.40%7,018.2万 | 4.77%4,963.3万 | -25.25%4,737.5万 | 1.96%6,337.7万 | 2.14%6,216.1万 | 22.26%6,085.6万 | 15.00%4,977.4万 |
| 持续经营利润 | 12.95%8,010.8万 | -5.81%7,092.6万 | 7.29%7,529.7万 | 41.40%7,018.2万 | 4.77%4,963.3万 | -25.25%4,737.5万 | 1.96%6,337.7万 | 2.14%6,216.1万 | 22.26%6,085.6万 | 15.00%4,977.4万 |
| 归属于少数股东的净利润 | 13.17%18.9万 | 9.15%16.7万 | 75.86%15.3万 | 11.54%8.7万 | 81.40%7.8万 | 330.00%4.3万 | 1万 | |||
| 归属于母公司的净利润 | 12.95%7,991.9万 | -5.84%7,075.9万 | 7.20%7,514.4万 | 41.45%7,009.5万 | 4.70%4,955.5万 | -25.30%4,733.2万 | 1.94%6,336.7万 | 2.14%6,216.1万 | 22.26%6,085.6万 | 15.00%4,977.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 12.95%7,991.9万 | -5.84%7,075.9万 | 7.20%7,514.4万 | 41.45%7,009.5万 | 4.70%4,955.5万 | -25.30%4,733.2万 | 1.94%6,336.7万 | 2.14%6,216.1万 | 22.26%6,085.6万 | 15.00%4,977.4万 |
| 基本每股收益 | 12.31%0.447 | -7.66%0.398 | 1.89%0.431 | 41.28%0.423 | -0.20%0.2994 | -26.47%0.3 | 1.75%0.408 | 2.04%0.401 | 22.05%0.393 | 15.00%0.322 |
| 稀释每股收益 | 12.34%0.446 | -7.89%0.397 | 2.13%0.431 | 41.37%0.422 | -0.17%0.2985 | -26.54%0.299 | 1.75%0.407 | 1.78%0.4 | 22.05%0.393 | 15.00%0.322 |
| 每股派息 | 3.23%0.3804 | 0.3685 | ||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |