Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
| (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 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | -2.96%231.14万 | 76.40%238.2万 | 27.30%135.03万 | -7.10%106.08万 | 4.62%114.18万 | -33.04%109.14万 | 108.22%162.98万 | -12.71%78.27万 | -45.58%89.67万 | -22.19%164.78万 |
| 销售和管理费用 | -22.07%131.19万 | 34.70%168.34万 | 22.73%124.98万 | -8.51%101.83万 | 1.98%111.3万 | 5.09%109.14万 | 34.56%103.85万 | 25.29%77.18万 | -53.18%61.6万 | 15.20%131.58万 |
| -销售费用 | 49.92%12.21万 | -50.31%8.15万 | 60.49%16.39万 | -11.06%10.21万 | 45.45%11.48万 | -8.95%7.9万 | -40.83%8.67万 | 92.86%14.65万 | -21.79%7.6万 | -26.83%9.72万 |
| -管理费用 | -25.73%118.98万 | 47.53%160.2万 | 18.52%108.58万 | -8.21%91.62万 | -1.41%99.82万 | 6.37%101.24万 | 52.23%95.18万 | 15.78%62.52万 | -55.69%54万 | 20.73%121.87万 |
| 折旧摊销及损耗 | -5.74%9.23万 | -2.64%9.79万 | 136.90%10.06万 | 57.80%4.25万 | --2.69万 | ---- | 81.27%2,420 | -73.06%1,335 | -17.68%4,955 | -53.06%6,019 |
| -折旧及摊销 | -5.74%9.23万 | -2.64%9.79万 | 136.90%10.06万 | 57.80%4.25万 | --2.69万 | ---- | 81.27%2,420 | -73.06%1,335 | -17.68%4,955 | -53.06%6,019 |
| 其他营业费用 | 51.04%90.72万 | --60.06万 | ---- | ---- | --1,915 | ---- | 6,045.30%58.88万 | -96.52%9,582 | -15.41%27.57万 | -66.14%32.59万 |
| 营业利润 | 2.96%-231.14万 | -76.40%-238.2万 | -27.30%-135.03万 | 7.10%-106.08万 | -4.62%-114.18万 | 33.04%-109.14万 | -108.22%-162.98万 | 12.71%-78.27万 | 45.58%-89.67万 | 22.19%-164.78万 |
| 营业外利息收入与支出净额 | 59.52%13.89万 | 412.34%8.71万 | 300.76%1.7万 | -193.16%-8,467 | 581.85%9,089 | -55.18%1,333 | -56.23%2,974 | -76.40%6,794 | 285.22%2.88万 | -55.89%7,472 |
| 营业外利息收入 | 52.31%15.09万 | 306.69%9.91万 | 1,770.07%2.44万 | -90.70%1,303 | 509.22%1.4万 | -24.50%2,299 | -55.18%3,045 | -76.40%6,794 | 285.22%2.88万 | -55.89%7,472 |
| 营业外利息支出 | 0.09%1.2万 | 62.98%1.2万 | -24.58%7,369 | 98.70%9,770 | 409.01%4,917 | 1,260.56%966 | --71 | ---- | ---- | ---- |
| 其他净收入/费用 | -108.77%-75.08万 | 17,816.39%856.55万 | -88.72%4.78万 | -18.66%42.4万 | 158.66%52.12万 | -214.76%-88.86万 | 642.80%77.43万 | -25.51%10.42万 | 2,855.81%13.99万 | 97.26%-5,078 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---9,500 | ---- | ---4.5万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9,500 | ---- | --4.5万 |
| 其他营业外收入(费用) | -108.77%-75.08万 | 17,816.39%856.55万 | -88.72%4.78万 | -18.66%42.4万 | 158.66%52.12万 | -214.76%-88.86万 | 580.76%77.43万 | -18.72%11.37万 | 250.53%13.99万 | 121.57%3.99万 |
| 税前利润 | -146.62%-292.33万 | 587.78%627.06万 | -99.22%-128.55万 | -5.52%-64.53万 | 69.09%-61.15万 | -132.09%-197.86万 | -26.92%-85.25万 | 7.73%-67.17万 | 55.76%-72.79万 | 28.01%-164.54万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.30%-1.74万 | 66.73%-19.96万 | -60万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -146.62%-292.33万 | 587.78%627.06万 | -99.22%-128.55万 | -5.52%-64.53万 | 69.09%-61.15万 | -132.09%-197.86万 | -30.29%-85.25万 | -23.85%-65.43万 | 49.46%-52.83万 | 73.28%-104.54万 |
| 持续经营利润 | -146.62%-292.33万 | 587.78%627.06万 | -99.22%-128.55万 | -5.52%-64.53万 | 69.09%-61.15万 | -132.09%-197.86万 | -30.29%-85.25万 | -23.85%-65.43万 | 49.46%-52.83万 | 54.27%-104.54万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -146.62%-292.33万 | 587.78%627.06万 | -99.22%-128.55万 | -5.52%-64.53万 | 69.09%-61.15万 | -132.09%-197.86万 | -30.29%-85.25万 | -23.85%-65.43万 | 49.46%-52.83万 | 73.28%-104.54万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -146.62%-292.33万 | 587.78%627.06万 | -99.22%-128.55万 | -5.52%-64.53万 | 69.09%-61.15万 | -132.09%-197.86万 | -30.29%-85.25万 | -23.85%-65.43万 | 49.46%-52.83万 | 73.28%-104.54万 |
| 基本每股收益 | -146.48%-0.0033 | 543.75%0.0071 | -100.00%-0.0016 | 0.00%-0.0008 | 80.00%-0.0008 | -37.93%-0.004 | -11.54%-0.0029 | 7.14%-0.0026 | 69.23%-0.0028 | 79.60%-0.0091 |
| 稀释每股收益 | -146.48%-0.0033 | 543.75%0.0071 | -100.00%-0.0016 | 0.00%-0.0008 | 80.00%-0.0008 | -37.93%-0.004 | -11.54%-0.0029 | 7.14%-0.0026 | 69.23%-0.0028 | 79.60%-0.0091 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0007 | ||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |