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 | -22.16%198.15万 | 36.58%254.56万 | -30.09%186.39万 | 46.41%266.59万 | -82.30%182.09万 | 372.32%1,029.01万 | -34.83%217.86万 | -26.36%334.31万 | 191.13%454万 | 84.56%155.95万 |
| 销售和管理费用 | -63.17%60.53万 | 178.04%164.37万 | -15.25%59.12万 | -1.67%69.75万 | -32.43%70.94万 | -44.23%104.99万 | -16.46%188.25万 | 84.80%225.34万 | 53.13%121.94万 | 22.59%79.63万 |
| -销售费用 | 365.41%2.25万 | --4,840 | ---- | ---- | 7.02%17.85万 | --16.68万 | ---- | ---- | ---- | ---- |
| -管理费用 | -64.44%58.28万 | 177.22%163.89万 | -15.25%59.12万 | 31.38%69.75万 | -39.88%53.09万 | -53.09%88.31万 | -16.46%188.25万 | 84.80%225.34万 | 53.13%121.94万 | 22.59%79.63万 |
| 折旧摊销及损耗 | ---- | --1,041 | ---- | 100.00%1.07万 | --5,356 | ---- | ---- | ---- | -64.12%601 | -14.15%1,675 |
| -折旧及摊销 | ---- | --1,041 | ---- | 100.00%1.07万 | --5,356 | ---- | ---- | ---- | -64.12%601 | -14.15%1,675 |
| 可疑账款准备金 | --44.68万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | 3.16%92.94万 | -29.22%90.09万 | -34.99%127.27万 | 76.98%195.77万 | -88.03%110.61万 | 3,020.83%924.03万 | -72.83%29.61万 | -67.18%108.97万 | 336.01%332万 | 293.72%76.14万 |
| 营业利润 | 22.16%-198.15万 | -36.58%-254.56万 | 30.09%-186.39万 | -46.41%-266.59万 | 82.30%-182.09万 | -372.32%-1,029.01万 | 34.83%-217.86万 | 26.36%-334.31万 | -191.13%-454万 | -84.56%-155.95万 |
| 营业外利息收入与支出净额 | 62.23%-2.32万 | -346.25%-6.15万 | 78.59%-1.38万 | 27.10%-6.44万 | -30.67%-8.84万 | -914.60%-6.76万 | 30.07%-6,666 | 76.86%-9,532 | -15.31%-4.12万 | -4,581.68%-3.57万 |
| 营业外利息收入 | ---- | ---- | ---- | -94.81%18 | 4,237.50%347 | -99.94%8 | -72.75%1.25万 | 51.75%4.6万 | 8,795.01%3.03万 | -58.72%341 |
| 营业外利息支出 | -62.23%2.32万 | 346.25%6.15万 | -78.60%1.38万 | -27.37%6.44万 | 31.17%8.87万 | 252.17%6.76万 | -65.43%1.92万 | -22.31%5.56万 | 98.33%7.15万 | 124,244.83%3.61万 |
| 其他净收入/费用 | 94.21%-58.75万 | -240.51%-1,014.95万 | 158.69%722.32万 | 9,761.71%279.22万 | -107.04%-2.89万 | 133.28%41.04万 | -80.40%-123.32万 | -107.89%-68.36万 | 32,411.79%866.76万 | 72.68%2.67万 |
| 特殊收入(费用) | ---- | ---- | ---- | --546.92万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---546.92万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 94.21%-58.75万 | -231.71%-1,014.95万 | 21,505.85%770.57万 | 223.41%3.57万 | -107.04%-2.89万 | --41.04万 | ---- | ---- | 34,929.26%933.88万 | 72.68%2.67万 |
| 税前利润 | 79.68%-259.22万 | -338.64%-1,275.66万 | 8,538.69%534.55万 | 103.19%6.19万 | 80.52%-193.82万 | -190.99%-994.73万 | 15.30%-341.85万 | -198.77%-403.62万 | 360.53%408.65万 | -89.27%-156.85万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 4.04万 | 0 | 0 | 0 | -1,155.56%-665 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 81.28%-276.02万 | -375.79%-1,474.25万 | 8,538.69%534.55万 | 103.19%6.19万 | 80.59%-193.82万 | -192.17%-998.78万 | 15.30%-341.85万 | -198.77%-403.62万 | 360.64%408.65万 | -89.18%-156.78万 |
| 持续经营利润 | 79.68%-259.22万 | -338.64%-1,275.66万 | 8,538.69%534.55万 | 103.19%6.19万 | 80.59%-193.82万 | -192.17%-998.78万 | 15.30%-341.85万 | -198.77%-403.62万 | 360.64%408.65万 | -89.18%-156.78万 |
| 停止经营利润 | 91.54%-16.8万 | ---198.58万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 81.28%-276.02万 | -375.79%-1,474.25万 | 8,538.69%534.55万 | 103.19%6.19万 | 80.59%-193.82万 | -192.17%-998.78万 | 15.30%-341.85万 | -198.77%-403.62万 | 360.64%408.65万 | -89.18%-156.78万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 81.28%-276.02万 | -375.79%-1,474.25万 | 8,538.69%534.55万 | 103.19%6.19万 | 80.59%-193.82万 | -192.17%-998.78万 | 15.30%-341.85万 | -198.77%-403.62万 | 360.64%408.65万 | -89.18%-156.78万 |
| 基本每股收益 | 93.71%-0.009 | -366.98%-0.143 | 0.0536 | 0 | 90.70%-0.0357 | -152.94%-0.3839 | 37.04%-0.1518 | -157.45%-0.241 | 288.00%0.4196 | -47.06%-0.2232 |
| 稀释每股收益 | 93.71%-0.009 | -366.98%-0.143 | 0.0536 | 0 | 90.70%-0.0357 | -152.94%-0.3839 | 37.04%-0.1518 | -157.45%-0.241 | 288.00%0.4196 | -47.06%-0.2232 |
| 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 |