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 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -52.40%1,745.2万 | -18.16%3,666.5万 | 90.54%4,479.9万 | 13.57%2,351.1万 | 20.24%2,070.1万 | -35.34%1,721.6万 | -21.20%2,662.7万 | 3,378.9万 | ||
| 主营业务成本 | -35.34%2,237.2万 | -9.28%3,459.7万 | 106.26%3,813.4万 | 4.05%1,848.8万 | 12.64%1,776.9万 | -32.26%1,577.5万 | -10.77%2,328.8万 | 2,610万 | ||
| 毛利 | -337.91%-492万 | -68.97%206.8万 | 32.69%666.5万 | 71.32%502.3万 | 103.47%293.2万 | -56.84%144.1万 | -56.57%333.9万 | 768.9万 | ||
| 营业费用 | 64.83%3,260.2万 | 68.92%1,977.9万 | -52.27%1,170.9万 | 68.70%2,453.3万 | 52.67%1,454.2万 | -72.54%952.5万 | -65.80%3,468.9万 | 849.35%1.01亿 | -13.34%1,068.3万 | -39.82%1,232.7万 |
| 销售、一般行政及管理费用 | -58.17%568.3万 | 65.98%1,358.7万 | 51.14%818.6万 | 13.14%541.6万 | -30.70%478.7万 | -16.07%690.8万 | -27.57%823.1万 | 144.60%1,136.4万 | 23.40%464.6万 | -23.72%376.5万 |
| -一般及行政管理费用 | -58.17%568.3万 | 65.98%1,358.7万 | 51.14%818.6万 | 13.14%541.6万 | -30.70%478.7万 | -16.07%690.8万 | -27.57%823.1万 | 144.60%1,136.4万 | 23.40%464.6万 | -23.72%376.5万 |
| 折旧及摊销 | -10.37%204.8万 | 12.17%228.5万 | -21.56%203.7万 | -0.95%259.7万 | 0.54%262.2万 | 12.51%260.8万 | 54.12%231.8万 | 324.86%150.4万 | -70.48%35.4万 | -18.55%119.9万 |
| -折旧 | -10.37%204.8万 | 12.17%228.5万 | -21.56%203.7万 | -0.95%259.7万 | 0.54%262.2万 | 12.51%260.8万 | 54.12%231.8万 | 324.86%150.4万 | 0.85%35.4万 | -29.38%35.1万 |
| -摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.03%84.8万 |
| 其他营业费用 | 958.52%2,521.4万 | 34.58%238.2万 | -89.07%177万 | 126.96%1,618.9万 | 79,155.56%713.3万 | -99.96%9,000 | -74.03%2,299.6万 | 1,458.17%8,855.1万 | -22.82%568.3万 | -47.69%736.3万 |
| 营业利润 | -111.86%-3,752.2万 | -251.13%-1,771.1万 | 74.15%-504.4万 | -68.04%-1,951万 | -43.62%-1,161万 | 74.21%-808.4万 | 66.55%-3,135万 | -777.38%-9,373万 | 13.34%-1,068.3万 | 39.82%-1,232.7万 |
| 营业外利息收入与支出净额 | 28.76%-86.7万 | 5.22%-121.7万 | 25.00%-128.4万 | -19.64%-171.2万 | 50.81%-143.1万 | 37.29%-290.9万 | -90.51%-463.9万 | -183.47%-243.5万 | 13.84%-85.9万 | -68.41%-99.7万 |
| 营业外利息收入 | 122.74%71.5万 | -18.32%32.1万 | --39.3万 | ---- | -25.20%18.7万 | -76.15%25万 | -12.74%104.8万 | 268.40%120.1万 | -43.89%32.6万 | -16.28%58.1万 |
| 营业外利息支出 | 4.54%133.5万 | -7.53%127.7万 | -3.49%138.1万 | 0.07%143.1万 | -50.71%143万 | -48.99%290.1万 | 56.41%568.7万 | 206.84%363.6万 | -24.90%118.5万 | 22.71%157.8万 |
| 其他财务费用 | -5.36%24.7万 | -11.82%26.1万 | 5.34%29.6万 | 49.47%28.1万 | -27.13%18.8万 | --25.8万 | ---- | ---- | ---- | ---- |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -1,655.17%-180.4万 | 11.6万 | -2,918.18%-1,062.4万 | -35.2万 | ||||||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | 1,655.17%180.4万 | ---11.6万 | ---- | 2,851.11%1,062.4万 | --36万 |
| 其他营业外收入(费用) | -96.48%13.6万 | 66.47%386.2万 | 361.23%232万 | -46.15%50.3万 | 1,862.26%93.4万 | -102.25%-5.3万 | 367.77%235.1万 | -119.49%-87.8万 | 144.04%450.4万 | -161.82%-1,022.7万 |
| 税前利润 | -153.90%-3,825.3万 | -275.90%-1,506.6万 | 80.66%-400.8万 | -71.13%-2,071.9万 | 5.78%-1,210.7万 | 61.67%-1,285万 | 65.46%-3,352.2万 | -449.45%-9,704.3万 | 26.11%-1,766.2万 | -427.08%-2,390.3万 |
| 所得税 | -442.82%-226.9万 | -207.18%-41.8万 | 236.21%39万 | 142.96%11.6万 | 59.09%-27万 | -423.53%-66万 | -96.96%20.4万 | 2,377.97%672万 | 79.39%-29.5万 | -143.1万 |
| 除税后利润 | -145.66%-3,598.4万 | -233.06%-1,464.8万 | 78.89%-439.8万 | -76.02%-2,083.5万 | 2.90%-1,183.7万 | 63.86%-1,219万 | 66.80%-3,372.6万 | -553.15%-1.02亿 | 33.67%-1,555.2万 | -249.35%-2,344.5万 |
| 持续经营利润 | -145.66%-3,598.4万 | -233.06%-1,464.8万 | 78.89%-439.8万 | -76.02%-2,083.5万 | 2.90%-1,183.7万 | 63.86%-1,219万 | 67.50%-3,372.6万 | -497.47%-1.04亿 | 22.72%-1,736.7万 | -395.52%-2,247.2万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 20.39%218.5万 | 286.54%181.5万 | 55.28%-97.3万 |
| 归属于少数股东的净利润 | 7.90%-30.3万 | -296.39%-32.9万 | 19.42%-8.3万 | -10.75%-10.3万 | 34.51%-9.3万 | 53.44%-14.2万 | -84.85%-30.5万 | -931.25%-16.5万 | -1.6万 | |
| 归属于母公司的净利润 | -149.19%-3,568.1万 | -231.84%-1,431.9万 | 79.19%-431.5万 | -76.53%-2,073.2万 | 2.52%-1,174.4万 | 63.95%-1,204.8万 | 67.04%-3,342.1万 | -552.76%-1.01亿 | 33.73%-1,553.6万 | -249.35%-2,344.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -149.19%-3,568.1万 | -231.84%-1,431.9万 | 79.19%-431.5万 | -76.53%-2,073.2万 | 2.52%-1,174.4万 | 63.95%-1,204.8万 | 67.04%-3,342.1万 | -552.76%-1.01亿 | 33.73%-1,553.6万 | -249.35%-2,344.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -99.44%-0.0706 | -142.47%-0.0354 | 84.85%-0.0146 | -63.02%-0.0964 | 9.24%-0.0591 | 63.95%-0.0651 | 67.05%-0.1807 | -367.47%-0.5484 | 37.90%-0.1173 | -163.83%-0.1889 |
| 稀释每股收益 | -99.44%-0.0706 | -142.47%-0.0354 | 84.85%-0.0146 | -63.02%-0.0964 | 9.24%-0.0591 | 63.95%-0.0651 | 67.05%-0.1807 | -367.47%-0.5484 | 37.90%-0.1173 | -163.83%-0.1889 |
| 每股派息 | ||||||||||
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |