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 | 47.74%1,555.08万 | -4.88%1,052.59万 | 10.61%1,106.6万 | 48.69%1,000.45万 | 323.33%672.84万 | -0.45%158.94万 | 13.47%159.65万 | -50.33%140.7万 | -64.80%283.27万 | 7.94%804.65万 |
| 销售和管理费用 | 85.60%658.32万 | -34.33%354.7万 | 170.67%540.1万 | -27.29%199.55万 | 203.90%274.43万 | 26.69%90.3万 | -28.56%71.28万 | -26.19%99.77万 | 86.20%135.18万 | -31.19%72.6万 |
| -销售费用 | 4.98%57.76万 | -4.57%55.02万 | 91.21%57.65万 | --30.15万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | 100.40%600.56万 | -37.88%299.68万 | 184.81%482.45万 | -38.27%169.39万 | 203.90%274.43万 | 26.69%90.3万 | -28.56%71.28万 | -26.19%99.77万 | 86.20%135.18万 | -31.19%72.6万 |
| 折旧摊销及损耗 | 2.39%60.35万 | 12.48%58.95万 | 136.33%52.41万 | 266.35%22.17万 | 2,311.51%6.05万 | 4.37%2,510 | -83.65%2,405 | -59.96%1.47万 | -50.52%3.67万 | -6.14%7.42万 |
| -折旧及摊销 | 2.39%60.35万 | 12.48%58.95万 | 136.33%52.41万 | 266.35%22.17万 | 2,311.51%6.05万 | 4.37%2,510 | -83.65%2,405 | -59.96%1.47万 | -50.52%3.67万 | -6.14%7.42万 |
| 可疑账款准备金 | 47.13%213.46万 | -42.47%145.08万 | 174.44%252.16万 | 115.40%91.88万 | --42.66万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | 26.14%622.94万 | 88.55%493.86万 | -61.87%261.92万 | 96.41%686.84万 | 411.35%349.7万 | -22.40%68.39万 | 123.41%88.14万 | -72.68%39.45万 | -80.07%144.42万 | 14.65%724.63万 |
| 营业利润 | -47.74%-1,555.08万 | 4.88%-1,052.59万 | -10.61%-1,106.6万 | -48.69%-1,000.45万 | -323.33%-672.84万 | 0.45%-158.94万 | -13.47%-159.65万 | 50.33%-140.7万 | 64.80%-283.27万 | -7.94%-804.65万 |
| 营业外利息收入与支出净额 | 38.59%216.98万 | 147.39%156.56万 | 20,228.88%63.28万 | -36.01%3,113 | -30.69%4,865 | -61.61%7,019 | -19.51%1.83万 | -33.56%2.27万 | 278.67%3.42万 | -2.56%9,030 |
| 营业外利息收入 | 38.59%216.98万 | 147.39%156.56万 | 20,228.88%63.28万 | -36.01%3,113 | -30.69%4,865 | -61.61%7,019 | -19.51%1.83万 | -33.56%2.27万 | 278.67%3.42万 | -2.56%9,030 |
| 其他净收入/费用 | 29.71%37.93万 | 136.63%29.24万 | -354.49%-79.82万 | 210.04%31.36万 | 113.09%10.12万 | -763.35%-77.28万 | 211.47%11.65万 | -220.56%-10.45万 | -12.57%8.67万 | -67.52%9.92万 |
| 特殊收入(费用) | -291.29%-1,033 | 95.96%-264 | ---6,528 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | -291.29%-1,033 | 95.96%-264 | ---6,528 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 29.95%38.03万 | 136.97%29.27万 | -352.41%-79.17万 | 210.04%31.36万 | 249.04%10.12万 | -127.60%-6.79万 | 335.31%24.59万 | -220.56%-10.45万 | -12.57%8.67万 | -67.52%9.92万 |
| 税前利润 | -50.00%-1,300.17万 | 22.82%-866.79万 | -15.93%-1,123.13万 | -46.29%-968.77万 | -181.48%-662.24万 | -61.22%-235.27万 | 1.00%-145.93万 | 44.90%-147.4万 | 65.98%-267.51万 | -11.37%-786.4万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -49.88%-1,300.17万 | 22.76%-867.49万 | -15.93%-1,123.13万 | -46.29%-968.77万 | -181.48%-662.24万 | -61.22%-235.27万 | 1.00%-145.93万 | 44.90%-147.4万 | 65.98%-267.51万 | -11.37%-786.4万 |
| 持续经营利润 | -50.00%-1,300.17万 | 22.82%-866.79万 | -15.93%-1,123.13万 | -46.29%-968.77万 | -181.48%-662.24万 | -61.22%-235.27万 | 1.00%-145.93万 | 44.90%-147.4万 | 65.98%-267.51万 | -11.37%-786.4万 |
| 停止经营利润 | ---- | ---6,940 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -49.88%-1,300.17万 | 22.76%-867.49万 | -15.93%-1,123.13万 | -46.29%-968.77万 | -181.48%-662.24万 | -61.22%-235.27万 | 1.00%-145.93万 | 44.90%-147.4万 | 65.98%-267.51万 | -11.37%-786.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -49.88%-1,300.17万 | 22.76%-867.49万 | -15.93%-1,123.13万 | -46.29%-968.77万 | -181.48%-662.24万 | -61.22%-235.27万 | 1.00%-145.93万 | 44.90%-147.4万 | 65.98%-267.51万 | -11.37%-786.4万 |
| 基本每股收益 | -29.27%-0.0053 | 35.94%-0.0041 | 8.57%-0.0064 | 0.00%-0.007 | -34.62%-0.007 | 10.64%-0.0052 | 18.07%-0.0058 | 54.62%-0.0071 | 77.53%-0.0157 | 19.79%-0.0697 |
| 稀释每股收益 | -29.27%-0.0053 | 35.94%-0.0041 | 8.57%-0.0064 | 0.00%-0.007 | -34.62%-0.007 | 10.64%-0.0052 | 18.07%-0.0058 | 54.62%-0.0071 | 77.53%-0.0157 | 19.79%-0.0697 |
| 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 |