Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
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 | 2.62%1,716.9万 | -15.83%1,673.08万 | -18.33%1,987.75万 | 47.12%2,433.79万 | 122.76%1,654.3万 | 61.50%742.65万 | 973.20%459.84万 | 343.69%42.85万 | 9.66万 | |
| 营业收入 | 2.62%1,716.9万 | -15.83%1,673.08万 | -18.33%1,987.75万 | 47.12%2,433.79万 | 122.76%1,654.3万 | 61.50%742.65万 | 973.20%459.84万 | 343.69%42.85万 | --9.66万 | ---- |
| 主营业务成本 | -0.69%729.6万 | -22.53%734.66万 | -16.54%948.34万 | 34.19%1,136.23万 | 150.20%846.75万 | 97.35%338.44万 | 943.15%171.49万 | 3.14%16.44万 | 15.94万 | |
| 毛利 | 5.21%987.3万 | -9.72%938.42万 | -19.89%1,039.41万 | 60.68%1,297.56万 | 99.78%807.55万 | 40.18%404.21万 | 991.91%288.35万 | 520.30%26.41万 | -6.28万 | |
| 营业费用 | 17.11%1,845万 | -6.29%1,575.39万 | 28.78%1,681.19万 | 69.13%1,305.51万 | 30.94%771.91万 | 1.79%589.5万 | 120.53%579.16万 | 29.31%262.63万 | 319.48%203.09万 | 129.32%48.42万 |
| 销售和管理费用 | 19.69%1,635.9万 | -6.34%1,366.82万 | 34.08%1,459.4万 | 62.06%1,088.46万 | 27.49%671.64万 | -5.44%526.82万 | 160.46%557.14万 | 16.64%213.9万 | 16,094.64%183.39万 | -41.17%1.13万 |
| -销售费用 | 79.25%534.2万 | -3.48%298.02万 | -1.13%308.77万 | 65.29%312.28万 | 129.04%188.93万 | 122.28%82.49万 | 1,408.44%37.11万 | 477.22%2.46万 | --4,262 | ---- |
| -管理费用 | 3.08%1,101.7万 | -7.11%1,068.8万 | 48.24%1,150.63万 | 60.80%776.18万 | 8.64%482.71万 | -14.55%444.34万 | 145.94%520.03万 | 15.57%211.44万 | 16,057.00%182.96万 | -41.17%1.13万 |
| 折旧摊销及损耗 | 4.75%141.8万 | 5.03%135.37万 | 52.42%128.88万 | 91.49%84.56万 | 247.52%44.16万 | -42.31%12.71万 | 61.57%22.02万 | 1,670.80%13.63万 | 140.71%7,698 | --3,198 |
| -折旧及摊销 | 4.75%141.8万 | 5.03%135.37万 | 52.42%128.88万 | 91.49%84.56万 | 247.52%44.16万 | -42.31%12.71万 | 61.57%22.02万 | 1,670.80%13.63万 | 140.71%7,698 | --3,198 |
| 其他营业费用 | -8.06%67.3万 | -21.21%73.2万 | -29.88%92.9万 | 136.09%132.49万 | 12.30%56.12万 | --49.97万 | ---- | 85.36%35.09万 | -59.68%18.93万 | 144.76%46.96万 |
| 营业利润 | -34.65%-857.7万 | 0.75%-636.97万 | -7,969.02%-641.78万 | -122.32%-7.95万 | 119.23%35.63万 | 36.28%-185.29万 | -23.11%-290.81万 | -12.82%-236.22万 | -332.45%-209.37万 | -129.32%-48.42万 |
| 营业外利息收入与支出净额 | 378.39%63万 | -0.34%-22.63万 | 30.20%-22.55万 | -20.03%-32.31万 | -60.08%-26.92万 | 31.41%-16.82万 | 76.63%-24.52万 | -74.63%-104.91万 | -611.98%-60.08万 | -232.97%-8.44万 |
| 营业外利息收入 | 1,887.52%82.8万 | -1.44%4.17万 | 1,151.27%4.23万 | 55.88%3,378 | -88.66%2,167 | -83.65%1.91万 | 518.14%11.69万 | -7.52%1.89万 | 225.51%2.05万 | 284.52%6,283 |
| 营业外利息支出 | -26.11%19.8万 | 0.06%26.8万 | -17.97%26.78万 | 20.32%32.65万 | 44.89%27.13万 | -48.28%18.73万 | -66.10%36.21万 | 71.93%106.81万 | 585.19%62.12万 | 236.09%9.07万 |
| 其他净收入/费用 | 48.99%123.5万 | 2,161.61%82.89万 | 6.42%3.67万 | -95.24%3.44万 | -3.44%72.3万 | 156.02%74.88万 | -5,885.59%-133.66万 | -59.49%2.31万 | 1,136.98%5.7万 | -22.22%-5,500 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---136.73万 | ---- | 27.27%-4,000 | -22.22%-5,500 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --136.73万 | ---- | -27.27%4,000 | 22.22%5,500 |
| 其他营业外收入(费用) | 48.99%123.5万 | 2,161.61%82.89万 | 6.42%3.67万 | -95.24%3.44万 | -3.44%72.3万 | 2,340.61%74.88万 | 156.81%3.07万 | 1,082.87%1.19万 | --1,010 | ---- |
| 税前利润 | -14.54%-627.2万 | 11.61%-547.59万 | -55,825.92%-619.51万 | -98.94%1.11万 | 182.21%104.6万 | 70.60%-127.23万 | -27.71%-432.71万 | -28.47%-338.82万 | -359.46%-263.75万 | -138.22%-57.4万 |
| 所得税 | 655.87%504.7万 | 29.45%-90.79万 | -367.29%-128.7万 | 120.10%48.15万 | -239.55万 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -147.79%-1,131.9万 | 6.93%-456.79万 | -943.38%-490.8万 | -113.67%-47.04万 | 370.49%344.15万 | 70.60%-127.23万 | -27.71%-432.71万 | -28.47%-338.82万 | -359.46%-263.75万 | -138.22%-57.4万 |
| 持续经营利润 | -147.79%-1,131.9万 | 6.93%-456.79万 | -943.38%-490.8万 | -113.67%-47.04万 | 370.49%344.15万 | 70.60%-127.23万 | -27.71%-432.71万 | -28.47%-338.82万 | -359.46%-263.75万 | -138.22%-57.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -147.79%-1,131.9万 | 6.93%-456.79万 | -943.38%-490.8万 | -113.67%-47.04万 | 370.49%344.15万 | 70.60%-127.23万 | -27.71%-432.71万 | -28.47%-338.82万 | -359.46%-263.75万 | -138.22%-57.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -147.79%-1,131.9万 | 6.93%-456.79万 | -943.38%-490.8万 | -113.67%-47.04万 | 370.49%344.15万 | 70.60%-127.23万 | -27.71%-432.71万 | -28.47%-338.82万 | -359.46%-263.75万 | -138.22%-57.4万 |
| 基本每股收益 | -85.79%-0.1124 | 7.07%-0.0605 | -886.36%-0.0651 | -111.66%-0.0066 | 341.88%0.0566 | 72.14%-0.0234 | 59.42%-0.084 | 28.87%-0.207 | -223.33%-0.291 | 0.00%-0.09 |
| 稀释每股收益 | -85.79%-0.1124 | 7.07%-0.0605 | -886.36%-0.0651 | -112.36%-0.0066 | 328.21%0.0534 | 72.14%-0.0234 | 59.42%-0.084 | 28.87%-0.207 | -223.33%-0.291 | 0.00%-0.09 |
| 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 |