Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国海洋石油
00883
| (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 | |
|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -55.08%242.29万 | 6.07%539.42万 | 98.68%508.54万 | 237.05%255.96万 | -76.53%75.94万 | -1.35%323.63万 | 71.44%328.05万 | 191.35万 |
| 营业收入 | -55.08%242.29万 | 6.07%539.42万 | 98.68%508.54万 | 237.05%255.96万 | -76.53%75.94万 | -1.35%323.63万 | 71.44%328.05万 | --191.35万 |
| 主营业务成本 | ||||||||
| 毛利 | -55.08%242.29万 | 6.07%539.42万 | 98.68%508.54万 | 237.05%255.96万 | -76.53%75.94万 | -1.35%323.63万 | 71.44%328.05万 | 191.35万 |
| 营业费用 | -31.12%727.45万 | -7.62%1,056.03万 | 42.25%1,143.14万 | 43.21%803.62万 | -45.55%561.15万 | -13.33%1,030.49万 | 45.18%1,189.02万 | 818.98万 |
| 销售和管理费用 | -62.06%170.9万 | -7.81%450.42万 | 154.71%488.59万 | -29.99%191.82万 | -47.34%273.98万 | -39.62%520.3万 | 45.51%861.66万 | --592.18万 |
| -销售费用 | -58.38%79.56万 | 10.84%191.14万 | 183.24%172.45万 | 290.77%60.89万 | -90.39%15.58万 | -27.65%162.17万 | 58.61%224.15万 | --141.32万 |
| -管理费用 | -64.77%91.34万 | -17.99%259.28万 | 141.44%316.14万 | -49.33%130.94万 | -27.85%258.4万 | -43.82%358.13万 | 41.40%637.52万 | --450.86万 |
| 折旧摊销及损耗 | -98.42%1.16万 | -47.43%73.11万 | 14.51%139.06万 | 22.05%121.44万 | -29.50%99.5万 | 107.27%141.15万 | 32.23%68.1万 | --51.5万 |
| -折旧及摊销 | -98.42%1.16万 | -47.43%73.11万 | 14.51%139.06万 | 22.05%121.44万 | -29.50%99.5万 | 107.27%141.15万 | 32.23%68.1万 | --51.5万 |
| 其他营业费用 | 4.30%555.39万 | 3.30%532.5万 | 5.13%515.48万 | 161.29%490.35万 | -49.15%187.67万 | 42.35%369.04万 | 47.90%259.25万 | --175.3万 |
| 营业利润 | 6.09%-485.16万 | 18.59%-516.62万 | -15.87%-634.6万 | -12.87%-547.66万 | 31.36%-485.21万 | 17.90%-706.87万 | -37.18%-860.97万 | -627.63万 |
| 营业外利息收入与支出净额 | -553.53%-76.09万 | -10.32%-11.64万 | 32.43%-10.55万 | 57.19%-15.62万 | 24.46%-36.49万 | -372.36%-48.3万 | -403.13%-10.22万 | 3.37万 |
| 营业外利息收入 | ---- | ---- | ---- | 567.94%2,271 | -97.81%340 | 58.70%1.56万 | -75.20%9,801 | --3.95万 |
| 营业外利息支出 | 553.53%76.09万 | 10.32%11.64万 | -33.40%10.55万 | -56.41%15.85万 | -27.07%36.35万 | 344.93%49.85万 | 1,833.48%11.2万 | --5,795 |
| 其他财务费用 | ---- | ---- | ---- | ---- | --1,646 | ---- | ---- | ---- |
| 其他净收入/费用 | 96.21%-11.29万 | -74.09%-297.46万 | -420.35%-170.87万 | -26.58%53.34万 | 56.96%72.65万 | -9.40%46.28万 | 6.45%51.08万 | 47.99万 |
| 特殊收入(费用) | ---- | -61.56%-289.83万 | ---179.4万 | ---- | ---11.89万 | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | 61.56%289.83万 | --179.4万 | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---11.89万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -47.97%-11.29万 | -189.41%-7.63万 | -84.01%8.53万 | -36.91%53.34万 | 82.66%84.54万 | -9.40%46.28万 | 6.45%51.08万 | --47.99万 |
| 税前利润 | 30.66%-572.53万 | -1.19%-825.72万 | -60.02%-816.02万 | -13.60%-509.94万 | 34.55%-448.88万 | 16.37%-685.86万 | -42.31%-820.11万 | -576.27万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||
| 除税后利润 | 30.66%-572.53万 | -1.19%-825.72万 | -60.02%-816.02万 | -13.60%-509.94万 | 34.55%-448.88万 | 16.37%-685.86万 | -42.31%-820.11万 | -576.27万 |
| 持续经营利润 | 30.66%-572.53万 | -1.19%-825.72万 | -60.02%-816.02万 | -13.60%-509.94万 | 34.55%-448.88万 | 16.37%-685.86万 | -42.31%-820.11万 | ---576.27万 |
| 归属于少数股东的净利润 | ||||||||
| 归属于母公司的净利润 | 30.66%-572.53万 | -1.19%-825.72万 | -60.02%-816.02万 | -13.60%-509.94万 | 34.55%-448.88万 | 16.37%-685.86万 | -42.31%-820.11万 | -576.27万 |
| 优先股派息 | ||||||||
| 其他优先股派息 | ||||||||
| 归属于普通股股东的净利润 | 30.66%-572.53万 | -1.19%-825.72万 | -60.02%-816.02万 | -13.60%-509.94万 | 34.55%-448.88万 | 16.37%-685.86万 | -42.31%-820.11万 | -576.27万 |
| 基本每股收益 | 62.55%-0.0108 | 10.18%-0.0288 | -44.40%-0.0321 | 23.77%-0.0222 | 47.27%-0.0292 | 29.96%-0.0553 | -24.61%-0.079 | -0.0634 |
| 稀释每股收益 | 62.55%-0.0108 | 10.18%-0.0288 | -44.40%-0.0321 | 23.77%-0.0222 | 47.27%-0.0292 | 29.96%-0.0553 | -24.61%-0.079 | -0.0634 |
| 每股派息 | ||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |