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 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | -28.02%273.45万 | 458.35%379.91万 | -31.10%68.04万 | 48.14%98.75万 | 40.07%66.66万 | -96.34%47.59万 | 370.89%1,299.44万 | -19.96%275.95万 | -13.01%344.78万 | -3.06%396.36万 |
| 销售和管理费用 | 252.67%108.99万 | -11.41%30.9万 | 26.95%34.88万 | -20.40%27.48万 | 196.22%34.52万 | -68.98%11.65万 | -77.18%37.57万 | 19.53%164.64万 | -27.58%137.74万 | 87.61%190.21万 |
| -销售费用 | 119.98%15.1万 | -25.67%6.86万 | -15.42%9.24万 | 134.58%10.92万 | 398.54%4.65万 | -124.55%-1.56万 | -84.83%6.35万 | 6.70%41.86万 | -55.13%39.24万 | --87.45万 |
| -管理费用 | 290.56%93.89万 | -6.27%24.04万 | 54.88%25.65万 | -44.56%16.56万 | 126.04%29.87万 | -57.67%13.21万 | -74.58%31.22万 | 24.64%122.78万 | -4.14%98.51万 | 1.36%102.76万 |
| 折旧摊销及损耗 | --3,350 | ---- | ---- | ---- | ---- | -59.27%1,335 | --3,278 | ---- | ---- | ---- |
| -折旧及摊销 | --3,350 | ---- | ---- | ---- | ---- | -59.27%1,335 | --3,278 | ---- | ---- | ---- |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --66.96万 |
| 其他营业费用 | -52.97%164.13万 | 952.54%349.01万 | -53.48%33.16万 | 121.78%71.27万 | -10.24%32.14万 | -97.16%35.8万 | 1,033.35%1,261.55万 | -46.24%111.31万 | 48.74%207.04万 | -54.66%139.2万 |
| 营业利润 | 28.02%-273.45万 | -458.35%-379.91万 | 31.10%-68.04万 | -48.14%-98.75万 | -40.07%-66.66万 | 96.34%-47.59万 | -370.89%-1,299.44万 | 19.96%-275.95万 | 13.01%-344.78万 | 3.06%-396.36万 |
| 营业外利息收入与支出净额 | 834.87%6.23万 | -67.24%6,659 | 86.87%2.03万 | 64.53%1.09万 | 40.60%6,611 | 104.87%4,702 | -467.78%-9.65万 | 145.00%2.62万 | -51.80%-5.83万 | 58.98%-3.84万 |
| 营业外利息收入 | 834.87%6.23万 | -67.24%6,659 | 86.87%2.03万 | 64.53%1.09万 | 40.60%6,611 | 190.61%4,702 | -94.29%1,618 | 57.13%2.83万 | -49.38%1.8万 | 20,253.71%3.56万 |
| 营业外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | 4,561.98%9.81万 | -97.24%2,104 | 3.12%7.63万 | -21.07%7.4万 |
| 其他净收入/费用 | 7.64万 | 2万 | -1,397.35%-26.91万 | -102.09%-1.8万 | 8,326.67%85.85万 | |||||
| 其他营业外收入(费用) | --7.64万 | ---- | ---- | ---- | --2万 | ---- | ---- | -1,397.35%-26.91万 | -102.09%-1.8万 | 8,326.67%85.85万 |
| 税前利润 | 31.64%-259.25万 | -474.54%-379.25万 | 32.41%-66.01万 | -52.60%-97.66万 | -35.82%-64万 | 96.40%-47.12万 | -336.01%-1,309.09万 | 14.80%-300.24万 | -12.11%-352.41万 | 24.66%-314.35万 |
| 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 | 31.64%-259.25万 | -474.54%-379.25万 | 32.41%-66.01万 | -52.60%-97.66万 | -35.82%-64万 | 96.40%-47.12万 | -336.01%-1,309.09万 | 14.80%-300.24万 | -12.11%-352.41万 | 24.66%-314.35万 |
| 持续经营利润 | 31.64%-259.25万 | -474.54%-379.25万 | 32.41%-66.01万 | -52.60%-97.66万 | -35.82%-64万 | 96.40%-47.12万 | -336.01%-1,309.09万 | 14.80%-300.24万 | -12.11%-352.41万 | 24.66%-314.35万 |
| 归属于少数股东的净利润 | 87.90%-7,148 | |||||||||
| 归属于母公司的净利润 | 31.64%-259.25万 | -474.54%-379.25万 | 32.41%-66.01万 | -52.60%-97.66万 | -35.82%-64万 | 96.40%-47.12万 | -336.01%-1,309.09万 | 14.80%-300.24万 | -12.36%-352.41万 | 23.75%-313.64万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 31.64%-259.25万 | -474.54%-379.25万 | 32.41%-66.01万 | -52.60%-97.66万 | -35.82%-64万 | 96.40%-47.12万 | -336.01%-1,309.09万 | 14.80%-300.24万 | -12.36%-352.41万 | 23.75%-313.64万 |
| 基本每股收益 | 80.00%-0.0155 | -274.99%-0.0775 | 0.00%-0.0207 | 0.00%-0.0207 | 50.00%-0.0207 | 97.53%-0.0413 | -155.26%-1.6706 | 81.37%-0.6544 | 81.11%-3.5133 | 93.95%-18.5999 |
| 稀释每股收益 | 80.00%-0.0155 | -274.99%-0.0775 | 0.00%-0.0207 | 0.00%-0.0207 | 50.00%-0.0207 | 97.53%-0.0413 | -155.26%-1.6706 | 81.37%-0.6544 | 81.11%-3.5133 | 93.95%-18.5999 |
| 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 |