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 | -38.98%2,619.8万 | 0.06%4,293万 | -32.47%4,290.3万 | -6.71%6,353.4万 | -75.50%6,810.7万 | -21.02%2.78亿 | 8.91%3.52亿 | 0.39%3.23亿 | 10.11%3.22亿 | 6.63%2.92亿 |
| 营业收入 | -38.98%2,619.8万 | 0.06%4,293万 | -32.47%4,290.3万 | -6.71%6,353.4万 | -75.50%6,810.7万 | -21.02%2.78亿 | 8.91%3.52亿 | 0.39%3.23亿 | 10.11%3.22亿 | 6.63%2.92亿 |
| 主营业务成本 | ||||||||||
| 毛利 | -38.98%2,619.8万 | 0.06%4,293万 | -32.47%4,290.3万 | -6.71%6,353.4万 | -75.50%6,810.7万 | -21.02%2.78亿 | 8.91%3.52亿 | 0.39%3.23亿 | 10.11%3.22亿 | 6.63%2.92亿 |
| 营业费用 | -17.99%1.57亿 | 30.74%1.91亿 | 42.47%1.46亿 | -26.04%1.03亿 | -50.70%1.39亿 | -7.48%2.81亿 | 8.37%3.04亿 | -4.42%2.81亿 | 0.74%2.94亿 | 8.11%2.91亿 |
| 销售和管理费用 | -3.97%1.27亿 | 44.92%1.33亿 | 55.76%9,149.1万 | -33.67%5,873.9万 | -52.99%8,855.6万 | -21.03%1.88亿 | 8.37%2.39亿 | -2.45%2.2亿 | 2.85%2.26亿 | 4.21%2.19亿 |
| -销售费用 | -6.29%5,969万 | 73.82%6,369.5万 | 235.91%3,664.4万 | 113.78%1,090.9万 | -91.99%510.3万 | -26.14%6,369.7万 | 11.36%8,623.9万 | 8.35%7,743.9万 | 0.80%7,147.3万 | -6.15%7,090.4万 |
| -管理费用 | -1.83%6,762.8万 | 25.61%6,889.1万 | 14.67%5,484.7万 | -42.69%4,783万 | -33.06%8,345.3万 | -18.14%1.25亿 | 6.74%1.52亿 | -7.46%1.43亿 | 3.83%1.54亿 | 10.01%1.48亿 |
| 折旧摊销及损耗 | -27.10%1,370.4万 | 4.30%1,879.8万 | -20.77%1,802.3万 | -22.15%2,274.7万 | -10.76%2,921.9万 | 60.34%3,274.2万 | 17.90%2,042万 | -17.82%1,732万 | 14.18%2,107.6万 | 32.60%1,845.9万 |
| -折旧及摊销 | -27.10%1,370.4万 | 4.30%1,879.8万 | -20.77%1,802.3万 | -22.15%2,274.7万 | -10.76%2,921.9万 | 60.34%3,274.2万 | 17.90%2,042万 | -17.82%1,732万 | 14.18%2,107.6万 | 32.60%1,845.9万 |
| 其他营业费用 | -60.50%1,567万 | 8.33%3,967.2万 | 73.65%3,662.1万 | 0.79%2,108.9万 | -65.27%2,092.3万 | 33.42%6,024.2万 | 4.54%4,515.2万 | -7.90%4,319.3万 | -12.53%4,689.8万 | 18.77%5,361.8万 |
| 营业利润 | 11.90%-1.3亿 | -43.49%-1.48亿 | -164.42%-1.03亿 | 44.69%-3,904.1万 | -2,014.14%-7,059.1万 | -106.97%-333.9万 | 12.49%4,787.4万 | 50.34%4,255.7万 | 3,021.06%2,830.8万 | -80.30%90.7万 |
| 营业外利息收入与支出净额 | 9.38%511.8万 | 87.91%467.9万 | 215.12%249万 | 27.44%-216.3万 | -66.91%-298.1万 | -274.93%-178.6万 | -28.10%102.1万 | 421.27%142万 | -271.98%-44.2万 | -77.36%25.7万 |
| 营业外利息收入 | -0.31%587.8万 | 84.65%589.6万 | 472.22%319.3万 | -14.94%55.8万 | -71.64%65.6万 | -32.80%231.3万 | 10.71%344.2万 | 18.48%310.9万 | -27.87%262.4万 | -16.60%363.8万 |
| 营业外利息支出 | ---- | ---- | ---- | -25.67%191.4万 | -16.10%257.5万 | 26.77%306.9万 | 43.34%242.1万 | -44.91%168.9万 | -9.32%306.6万 | 4.77%338.1万 |
| 其他财务费用 | -37.55%76万 | 73.12%121.7万 | -12.89%70.3万 | -24.01%80.7万 | 3.11%106.2万 | --103万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -7.22%1.71亿 | 51.26%1.84亿 | 2,285.88%1.22亿 | -78.80%510.5万 | 137.77%2,408.2万 | -1,239.89%-6,375.4万 | 150.81%559.3万 | -29.68%223万 | 38.71%317.1万 | 101.12%228.6万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | 99.37%-42.6万 | ---6,794.7万 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | -99.37%42.6万 | --6,794.7万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -7.58%1.66亿 | 49.71%1.79亿 | 2,213.98%1.2亿 | -79.53%517.8万 | 758.43%2,529.8万 | -29.09%294.7万 | 476.42%415.6万 | -68.81%72.1万 | 1.14%231.2万 | 128.14%228.6万 |
| 税前利润 | 11.69%4,556万 | 93.72%4,079.2万 | 158.33%2,105.7万 | 27.06%-3,609.9万 | 28.15%-4,949万 | -226.41%-6,887.9万 | 17.92%5,448.8万 | 48.88%4,620.7万 | 799.62%3,103.7万 | 101.74%345万 |
| 所得税 | 23.20%1,239.8万 | 437.55%1,006.3万 | 125.59%187.2万 | 46.24%-731.4万 | -1,330.11%-1,360.5万 | -93.23%110.6万 | 14.72%1,633.4万 | 50.73%1,423.8万 | 432.47%944.6万 | -34.64%177.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -7.31%2,848.3万 | 76.98%3,072.9万 | -80.67%1,736.3万 | 350.37%8,984.6万 | 48.72%-3,588.5万 | -283.43%-6,998.5万 | 19.35%3,815.4万 | 48.07%3,196.9万 | 1,188.25%2,159.1万 | 100.83%167.6万 |
| 持续经营利润 | 7.92%3,316.2万 | 60.17%3,072.9万 | 166.65%1,918.5万 | 19.79%-2,878.5万 | 48.72%-3,588.5万 | -283.43%-6,998.5万 | 19.35%3,815.4万 | 48.07%3,196.9万 | 1,188.25%2,159.1万 | 100.83%167.6万 |
| 停止经营利润 | ---467.9万 | ---- | -101.54%-182.2万 | --1.19亿 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | -799.20%-87.4万 | 1,141.67%12.5万 | 98.24%-1.2万 | -75.06%-68.1万 | -250.45%-38.9万 | -392.11%-11.1万 | -25.49%3.8万 | -37.04%5.1万 | 452.17%8.1万 | -330.00%-2.3万 |
| 归属于母公司的净利润 | -4.07%2,935.7万 | 76.14%3,060.4万 | -80.81%1,737.5万 | 355.03%9,052.7万 | 49.20%-3,549.6万 | -283.32%-6,987.4万 | 19.42%3,811.6万 | 48.39%3,191.8万 | 1,166.04%2,151万 | 100.84%169.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -4.07%2,935.7万 | 76.14%3,060.4万 | -80.81%1,737.5万 | 355.03%9,052.7万 | 49.20%-3,549.6万 | -283.32%-6,987.4万 | 19.42%3,811.6万 | 48.39%3,191.8万 | 1,166.04%2,151万 | 100.84%169.9万 |
| 基本每股收益 | -5.78%0.1809 | 71.43%0.192 | -80.82%0.112 | 350.64%0.584 | 58.09%-0.233 | -279.37%-0.5559 | 16.24%0.31 | 44.15%0.2667 | 884.28%0.185 | 100.70%0.0188 |
| 稀释每股收益 | -5.78%0.1809 | 71.43%0.192 | -80.82%0.112 | 350.64%0.584 | 58.09%-0.233 | -282.85%-0.5559 | 14.87%0.304 | 46.20%0.2647 | 863.34%0.1811 | 100.70%0.0188 |
| 每股派息 | 27.27%0.14 | -8.33%0.11 | 0.12 | 0 | 0 | 13.16%0.2116 | 26.67%0.187 | 87.50%0.1476 | 0.0787 | 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 |