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 | 12.18%32.68亿 | 9.22%29.13亿 | 12.17%26.67亿 | 7.03%23.78亿 | 10.83%22.21亿 | 85.91%20.04亿 | 42.92%10.78亿 | 103.71%7.54亿 | 28.59%3.7亿 | -62.89%2.88亿 |
| 营业收入 | 12.18%32.68亿 | 9.22%29.13亿 | 12.17%26.67亿 | 7.03%23.78亿 | 10.83%22.21亿 | 85.91%20.04亿 | 42.92%10.78亿 | 103.71%7.54亿 | 28.59%3.7亿 | -62.89%2.88亿 |
| 主营业务成本 | 15.30%14.7亿 | 8.50%12.75亿 | 6.85%11.75亿 | 16.61%11亿 | 13.30%9.43亿 | 72.22%8.33亿 | 65.20%4.83亿 | 168.64%2.93亿 | 23.77%1.09亿 | -76.51%8,800.1万 |
| 毛利 | 9.74%17.97亿 | 9.79%16.38亿 | 16.74%14.92亿 | -0.03%12.78亿 | 9.08%12.78亿 | 97.04%11.72亿 | 28.80%5.95亿 | 76.65%4.62亿 | 30.71%2.61亿 | -50.18%2亿 |
| 营业费用 | 15.91%17.44亿 | 11.03%15.05亿 | 17.65%13.55亿 | -2.86%11.52亿 | 12.12%11.86亿 | 106.56%10.58亿 | 45.56%5.12亿 | 70.72%3.52亿 | 17.11%2.06亿 | -66.32%1.76亿 |
| 销售和管理费用 | 8.91%11.28亿 | 11.17%10.35亿 | 17.15%9.31亿 | 10.40%7.95亿 | 26.30%7.2亿 | 51.62%5.7亿 | 56.31%3.76亿 | 84.56%2.41亿 | 15.38%1.3亿 | -76.07%1.13亿 |
| -管理费用 | 8.91%11.28亿 | 11.17%10.35亿 | 17.15%9.31亿 | 10.40%7.95亿 | 26.30%7.2亿 | 51.62%5.7亿 | 56.31%3.76亿 | 84.56%2.41亿 | 15.38%1.3亿 | -76.07%1.13亿 |
| 折旧摊销及损耗 | 30.94%1.91亿 | 13.34%1.46亿 | 6.49%1.28亿 | -27.04%1.21亿 | 35.39%1.65亿 | 96.74%1.22亿 | 28.73%6,205.3万 | 76.66%4,820.5万 | 12.83%2,728.7万 | -45.46%2,418.4万 |
| -折旧及摊销 | 30.94%1.91亿 | 13.34%1.46亿 | 6.49%1.28亿 | -27.04%1.21亿 | 35.39%1.65亿 | 96.74%1.22亿 | 28.73%6,205.3万 | 76.66%4,820.5万 | 12.83%2,728.7万 | -45.46%2,418.4万 |
| 可疑账款准备金 | --1.18亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -4.83%3.08亿 | 9.59%3.24亿 | 25.05%2.95亿 | -21.34%2.36亿 | -17.80%3亿 | 394.45%3.65亿 | 17.35%7,388.8万 | 30.11%6,296.6万 | 24.84%4,839.4万 | 551.71%3,876.4万 |
| 营业利润 | -59.96%5,329.3万 | -2.54%1.33亿 | 8.41%1.37亿 | 36.20%1.26亿 | -19.02%9,249.8万 | 38.09%1.14亿 | -24.78%8,272万 | 98.73%1.1亿 | 130.17%5,533.8万 | 119.86%2,404.2万 |
| 营业外利息收入与支出净额 | -43.05%-2,620.3万 | -6.71%-1,831.7万 | -33.27%-1,716.5万 | 3.39%-1,288万 | -4.12%-1,333.2万 | -97.08%-1,280.4万 | -1.90%-649.7万 | -17.42%-637.6万 | 39.04%-543万 | 22.63%-890.7万 |
| 营业外利息收入 | 71.95%538.2万 | 134.46%313万 | 256.00%133.5万 | 9.01%37.5万 | -32.02%34.4万 | -31.53%50.6万 | 49.90%73.9万 | 62.71%49.3万 | -5.31%30.3万 | -77.76%32万 |
| 营业外利息支出 | 53.68%2,822.4万 | 19.07%1,836.6万 | 56.45%1,542.4万 | -1.99%985.9万 | 1.72%1,005.9万 | 36.66%988.9万 | 5.34%723.6万 | 112.07%686.9万 | --323.9万 | ---- |
| 其他财务费用 | 9.09%336.1万 | 0.16%308.1万 | -9.42%307.6万 | -6.11%339.6万 | 5.73%361.7万 | --342.1万 | ---- | ---- | -72.97%249.4万 | -28.75%922.7万 |
| 其他净收入/费用 | -82.28%496.5万 | 408.97%2,802.4万 | -76.21%550.6万 | 806.41%2,314.2万 | -171.19%-327.6万 | 96.04%-120.8万 | 54.85%-3,048.6万 | -155.94%-6,752万 | -2,578.27%-2,638.1万 | 99.38%-98.5万 |
| 特殊收入(费用) | ---- | -43.31%113.2万 | 59.12%199.7万 | 442.90%125.5万 | 75.22%-36.6万 | 95.59%-147.7万 | ---3,352.2万 | ---- | ---- | 99.89%-17.2万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --3,352.2万 | ---- | ---- | -99.89%17.2万 |
| -固定资产出售收益 | ---- | -43.31%113.2万 | 59.12%199.7万 | 442.90%125.5万 | 75.22%-36.6万 | ---147.7万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -81.46%496.5万 | 568.81%2,677.9万 | -82.10%400.4万 | 614.82%2,236.9万 | -1,497.11%-434.5万 | -93.93%31.1万 | 107.43%512万 | ---6,890.2万 | ---- | ---- |
| 税前利润 | -77.55%3,205.5万 | 14.32%1.43亿 | -8.32%1.25亿 | 79.53%1.36亿 | -24.28%7,589万 | 119.12%1亿 | 26.78%4,573.7万 | 53.33%3,607.5万 | 66.27%2,352.7万 | 104.87%1,415万 |
| 所得税 | -88.38%438.1万 | -3.99%3,771.4万 | 1.16%3,928.3万 | 79.82%3,883.3万 | -18.41%2,159.5万 | 96.55%2,646.9万 | 321.10%1,346.7万 | -21.82%-609.1万 | 31.51%-500万 | 87.93%-730万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -73.67%2,767.4万 | 22.73%1.05亿 | -12.09%8,563.5万 | 79.42%9,741.4万 | -26.38%5,429.5万 | 128.54%7,374.9万 | -23.47%3,227万 | 47.81%4,216.6万 | 32.99%2,852.7万 | 109.33%2,145万 |
| 持续经营利润 | -73.67%2,767.4万 | 22.73%1.05亿 | -12.09%8,563.5万 | 79.42%9,741.4万 | -26.38%5,429.5万 | 128.54%7,374.9万 | -23.47%3,227万 | 47.81%4,216.6万 | 32.99%2,852.7万 | 109.33%2,145万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -73.67%2,767.4万 | 22.73%1.05亿 | -12.09%8,563.5万 | 79.42%9,741.4万 | -26.38%5,429.5万 | 128.54%7,374.9万 | -23.47%3,227万 | 47.81%4,216.6万 | 32.99%2,852.7万 | 109.33%2,145万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -73.67%2,767.4万 | 22.73%1.05亿 | -12.09%8,563.5万 | 79.42%9,741.4万 | -26.38%5,429.5万 | 128.54%7,374.9万 | -23.47%3,227万 | 47.81%4,216.6万 | 32.99%2,852.7万 | 109.33%2,145万 |
| 基本每股收益 | -73.71%0.061 | 22.11%0.232 | -12.44%0.19 | 73.60%0.217 | -31.32%0.125 | 111.63%0.182 | -25.86%0.086 | 27.47%0.116 | 18.18%0.091 | 109.34%0.077 |
| 稀释每股收益 | -73.57%0.06 | 22.04%0.227 | -13.08%0.186 | 72.58%0.214 | -31.11%0.124 | 114.29%0.18 | -26.32%0.084 | 26.67%0.114 | 16.88%0.09 | 109.34%0.077 |
| 每股派息 | 10.34%0.16 | -6.45%0.145 | 47.62%0.155 | 31.25%0.105 | 77.78%0.08 | 12.50%0.045 | 0.04 | 0 | 0 | 0 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |