Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
延长石油国际
00346
| (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | (FY)2013/06/30 | (FY)2012/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 16.17%3,629.05万 | 412.78%3,123.87万 | 609.2万 | 5.96%2.09万 | -96.45%1.98万 | -28.70%55.59万 | 400.75%77.97万 | 15.57万 | ||
| 营业收入 | ---- | 16.17%3,629.05万 | 412.78%3,123.87万 | --609.2万 | ---- | 5.96%2.09万 | -96.45%1.98万 | -28.70%55.59万 | 400.75%77.97万 | --15.57万 |
| 主营业务成本 | 512.22万 | |||||||||
| 毛利 | 16.17%3,629.05万 | 3,121.22%3,123.87万 | 96.98万 | 5.96%2.09万 | -96.45%1.98万 | -28.70%55.59万 | 400.75%77.97万 | 15.57万 | ||
| 营业费用 | -78.80%719.17万 | 9.67%3,392.31万 | 226.15%3,093.08万 | 34.99%948.36万 | -27.21%702.54万 | -52.11%965.18万 | 1,955.62%2,015.38万 | -11.00%98.04万 | -67.36%110.15万 | 71.25%337.49万 |
| 销售和管理费用 | -91.78%123.43万 | 14.03%1,500.98万 | 104.11%1,316.25万 | 35.87%644.88万 | -40.05%474.63万 | 30.11%791.71万 | 1,703.46%608.51万 | -3.53%33.74万 | -7.82%34.98万 | -36.52%37.94万 |
| -销售费用 | -95.00%1.66万 | -13.51%33.2万 | 115.40%38.39万 | 52.53%17.82万 | -37.35%11.68万 | 28.50%18.65万 | --14.51万 | ---- | ---- | ---- |
| -管理费用 | -91.70%121.77万 | 14.86%1,467.78万 | 103.79%1,277.86万 | 35.45%627.06万 | -40.12%462.94万 | 30.15%773.06万 | 1,660.45%594万 | -3.53%33.74万 | -7.82%34.98万 | -36.52%37.94万 |
| 研发费用 | ---- | -34.34%71.39万 | 225.55%108.72万 | -3.36%33.4万 | -33.71%34.56万 | 3,198.62%52.13万 | --1.58万 | ---- | ---- | ---- |
| 折旧摊销及损耗 | 43.25%176.1万 | 130.79%122.93万 | 197.58%53.27万 | 45.86%17.9万 | 14.11%12.27万 | 1,372.22%10.75万 | -92.42%7,305 | -42.92%9.63万 | 12,629.79%16.88万 | 198.65%1,326 |
| -折旧及摊销 | 43.25%176.1万 | 130.79%122.93万 | 197.58%53.27万 | 45.86%17.9万 | 14.11%12.27万 | 1,372.22%10.75万 | -92.42%7,305 | -42.92%9.63万 | 12,629.79%16.88万 | 198.65%1,326 |
| 其他营业费用 | -75.27%419.64万 | 5.09%1,697.02万 | 540.36%1,614.85万 | 39.26%252.18万 | 63.75%181.08万 | -92.13%110.58万 | 2,469.32%1,404.56万 | -6.23%54.67万 | -80.53%58.3万 | 118.14%299.42万 |
| 营业利润 | -403.78%-719.17万 | 669.01%236.74万 | 103.62%30.78万 | -21.19%-851.38万 | 27.05%-702.54万 | 52.17%-963.09万 | -4,643.27%-2,013.41万 | -31.91%-42.45万 | 90.00%-32.18万 | -63.35%-321.92万 |
| 营业外利息收入与支出净额 | 290.67%4.48万 | -126.56%-2.35万 | 60.65%8.85万 | -54.64%5.51万 | -31.88%12.14万 | 2,404.55%17.82万 | 37.26%7,117 | -73.83%5,185 | -49.87%1.98万 | -17.14%3.95万 |
| 营业外利息收入 | -4.28%4.48万 | -53.34%4.68万 | 68.22%10.03万 | -52.66%5.97万 | -29.86%12.6万 | 1,851.97%17.96万 | 77.49%9,203 | -73.83%5,185 | -49.87%1.98万 | -17.14%3.95万 |
| 营业外利息支出 | ---- | 493.79%7.03万 | 159.51%1.18万 | -0.22%4,564 | 228.83%4,574 | -33.32%1,391 | --2,086 | ---- | ---- | ---- |
| 其他净收入/费用 | -148.46%-25.87万 | -70.16%53.39万 | 317.42%178.93万 | -64.39%42.87万 | 453.70%120.39万 | 1,841.88%21.74万 | 99.42%-1.25万 | 19.67%-214.31万 | -1,586.30%-266.79万 | 117.38%17.95万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.30%-217.53万 | ---269.54万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -19.30%217.53万 | --269.54万 | ---- |
| 其他营业外收入(费用) | -124.84%-25.87万 | -41.78%104.18万 | 317.42%178.93万 | -64.39%42.87万 | 453.70%120.39万 | 1,841.88%21.74万 | -138.77%-1.25万 | 17.15%3.22万 | -81.29%2.75万 | 149.76%14.69万 |
| 税前利润 | -296.15%-564.47万 | 31.66%287.78万 | 127.22%218.57万 | -40.88%-803.01万 | 38.28%-570.01万 | 54.14%-923.52万 | -685.96%-2,013.94万 | 13.72%-256.24万 | 1.01%-296.99万 | -1.50%-300.02万 |
| 所得税 | 0 | 141.08%151.7万 | 7,218.91%62.93万 | 8,598 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | 107.38%3.26万 | |||||||||
| 除税后利润 | -285.98%-253.06万 | -12.57%136.07万 | 119.36%155.64万 | -41.03%-803.87万 | 38.28%-570.01万 | 54.14%-923.52万 | -685.96%-2,013.94万 | 13.72%-256.24万 | -1.95%-296.99万 | -4.10%-291.31万 |
| 持续经营利润 | -514.83%-564.47万 | -12.57%136.07万 | 119.36%155.64万 | -41.03%-803.87万 | 38.28%-570.01万 | 54.14%-923.52万 | -685.96%-2,013.94万 | 13.72%-256.24万 | 1.01%-296.99万 | -1.50%-300.02万 |
| 停止经营利润 | --311.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -44.69%8.71万 |
| 归属于少数股东的净利润 | 97.52%-1.37万 | -55.28万 | ||||||||
| 归属于母公司的净利润 | -231.53%-251.69万 | 22.94%191.35万 | 119.36%155.64万 | -41.03%-803.87万 | 38.28%-570.01万 | 54.14%-923.52万 | -685.96%-2,013.94万 | 13.72%-256.24万 | -1.95%-296.99万 | -4.10%-291.31万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -231.53%-251.69万 | 22.94%191.35万 | 119.36%155.64万 | -41.03%-803.87万 | 38.28%-570.01万 | 54.14%-923.52万 | -685.96%-2,013.94万 | 13.72%-256.24万 | -1.95%-296.99万 | -4.10%-291.31万 |
| 基本每股收益 | -235.29%-0.0023 | 21.43%0.0017 | 113.86%0.0014 | -10.99%-0.0101 | 40.52%-0.0091 | 70.41%-0.0153 | -172.11%-0.0517 | 26.92%-0.019 | 43.48%-0.026 | -457.58%-0.046 |
| 稀释每股收益 | -235.29%-0.0023 | 21.43%0.0017 | 113.86%0.0014 | -10.99%-0.0101 | 40.52%-0.0091 | 70.41%-0.0153 | -172.11%-0.0517 | 26.92%-0.019 | 43.48%-0.026 | -457.58%-0.046 |
| 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 |