Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
| (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 | 62.81%1,590万 | -54.28%976.6万 | -39.70%2,136万 | 25.23%3,542.1万 | 151.12%2,828.4万 | 131.47%1,126.3万 | 71.33%486.59万 | 39.38%284.01万 | 11.65%203.77万 | 74.93%182.5万 |
| 营业收入 | 62.81%1,590万 | -54.28%976.6万 | -39.70%2,136万 | 25.23%3,542.1万 | 151.12%2,828.4万 | 131.47%1,126.3万 | 71.33%486.59万 | 39.38%284.01万 | 11.65%203.77万 | 74.93%182.5万 |
| 主营业务成本 | 48.72%811.7万 | -31.74%545.8万 | -33.31%799.6万 | 22.29%1,198.9万 | 127.74%980.4万 | 155.31%430.5万 | 68.67%168.62万 | 65.95%99.97万 | 30.53%60.24万 | 16.80%46.15万 |
| 毛利 | 80.66%778.3万 | -67.76%430.8万 | -42.97%1,336.4万 | 26.80%2,343.2万 | 165.59%1,848万 | 118.82%695.8万 | 72.77%317.98万 | 28.23%184.04万 | 5.26%143.52万 | 110.37%136.35万 |
| 营业费用 | -1.42%2,626.4万 | -5.23%2,664.1万 | 36.68%2,811万 | 20.11%2,056.7万 | 43.64%1,712.3万 | 33.38%1,192.1万 | 19.53%893.75万 | 17.19%747.73万 | 7.75%638.07万 | 57.71%592.15万 |
| 销售和管理费用 | 6.12%1,606.6万 | 0.68%1,513.9万 | 31.09%1,503.7万 | 14.44%1,147.1万 | 50.26%1,002.4万 | 18.14%667.1万 | 24.85%564.67万 | 23.85%452.28万 | -9.63%365.19万 | 70.32%404.08万 |
| -管理费用 | 6.12%1,606.6万 | 0.68%1,513.9万 | 31.09%1,503.7万 | 14.44%1,147.1万 | 50.26%1,002.4万 | 18.14%667.1万 | 24.85%564.67万 | 23.85%452.28万 | -9.63%365.19万 | 70.32%404.08万 |
| 折旧摊销及损耗 | 20.50%240.4万 | 30.73%199.5万 | -5.57%152.6万 | 13.40%161.6万 | 61.38%142.5万 | 87.57%88.3万 | -25.49%47.08万 | 31.98%63.18万 | 19.88%47.87万 | 94.26%39.93万 |
| -折旧及摊销 | 20.50%240.4万 | 30.73%199.5万 | -5.57%152.6万 | 13.40%161.6万 | 61.38%142.5万 | 87.57%88.3万 | -25.49%47.08万 | 31.98%63.18万 | 19.88%47.87万 | 94.26%39.93万 |
| 其他营业费用 | -18.02%779.4万 | -17.67%950.7万 | 54.37%1,154.7万 | 31.83%748万 | 29.93%567.4万 | 54.85%436.7万 | 21.41%282.01万 | 3.23%232.27万 | 51.89%225.01万 | 25.89%148.14万 |
| 营业利润 | 17.25%-1,848.1万 | -51.45%-2,233.3万 | -614.69%-1,474.6万 | 111.13%286.5万 | 127.34%135.7万 | 13.80%-496.3万 | -2.14%-575.78万 | -13.98%-563.69万 | -8.50%-494.54万 | -46.72%-455.8万 |
| 营业外利息收入与支出净额 | 224.09%152万 | -13.47%46.9万 | 379.65%54.2万 | -33.53%11.3万 | -28.57%17万 | 41.54%23.8万 | -26.72%16.81万 | -8.55%22.95万 | 176.79%25.09万 | 123.54%9.07万 |
| 营业外利息收入 | 219.64%161.1万 | -7.18%50.4万 | 311.36%54.3万 | -35.92%13.2万 | -23.99%20.6万 | 60.67%27.1万 | -26.66%16.87万 | -8.50%23万 | 173.86%25.13万 | 123.81%9.18万 |
| 营业外利息支出 | ---- | ---- | -94.74%1,000 | -47.22%1.9万 | 9.09%3.6万 | 6,258.38%3.3万 | -1.14%519 | 24.11%525 | -62.43%423 | 148.02%1,126 |
| 其他财务费用 | 160.00%9.1万 | --3.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -178.54%-314.3万 | 2,532.89%400.2万 | 78.82%15.2万 | -62.88%8.5万 | -91.32%22.9万 | 25.81%263.9万 | -2.60%209.77万 | 42.99%215.36万 | 4.54%150.62万 | 254.01%144.08万 |
| 特殊收入(费用) | ---699.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | --699.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -3.72%385.3万 | 2,532.89%400.2万 | 78.82%15.2万 | -62.88%8.5万 | -91.32%22.9万 | 25.81%263.9万 | -2.60%209.77万 | 42.99%215.36万 | 4.54%150.62万 | 254.01%144.08万 |
| 税前利润 | -12.55%-2,010.4万 | -27.11%-1,786.2万 | -558.77%-1,405.2万 | 74.43%306.3万 | 184.18%175.6万 | 40.26%-208.6万 | -7.32%-349.2万 | -2.05%-325.38万 | -5.34%-318.83万 | -13.82%-302.66万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -12.55%-2,010.4万 | -27.11%-1,786.2万 | -558.77%-1,405.2万 | 74.43%306.3万 | 184.18%175.6万 | 40.26%-208.6万 | -7.32%-349.2万 | -2.05%-325.38万 | -5.34%-318.83万 | -13.82%-302.66万 |
| 持续经营利润 | -12.55%-2,010.4万 | -27.11%-1,786.2万 | -558.77%-1,405.2万 | 74.43%306.3万 | 184.18%175.6万 | 40.26%-208.6万 | -7.32%-349.2万 | -2.05%-325.38万 | -5.34%-318.83万 | -13.82%-302.66万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -12.55%-2,010.4万 | -27.11%-1,786.2万 | -558.77%-1,405.2万 | 74.43%306.3万 | 184.18%175.6万 | 40.26%-208.6万 | -7.32%-349.2万 | -2.05%-325.38万 | -5.34%-318.83万 | -13.82%-302.66万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -12.55%-2,010.4万 | -27.11%-1,786.2万 | -558.77%-1,405.2万 | 74.43%306.3万 | 184.18%175.6万 | 40.26%-208.6万 | -7.32%-349.2万 | -2.05%-325.38万 | -5.34%-318.83万 | -13.82%-302.66万 |
| 基本每股收益 | 17.95%-0.0887 | -12.93%-0.1081 | -557.94%-0.0957 | 73.99%0.0209 | 175.00%0.012 | 51.19%-0.016 | -7.35%-0.0328 | 5.15%-0.0306 | 21.43%-0.0322 | 19.23%-0.041 |
| 稀释每股收益 | 17.95%-0.0887 | -12.93%-0.1081 | -564.45%-0.0957 | 74.38%0.0206 | 173.78%0.0118 | 51.19%-0.016 | -7.35%-0.0328 | 5.15%-0.0306 | 21.43%-0.0322 | 19.23%-0.041 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |