Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
| (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 | |
|---|---|---|---|---|---|---|---|
| 营业总收入 | |||||||
| 主营业务成本 | |||||||
| 毛利 | |||||||
| 营业费用 | -28.74%348.71万 | -2.21%489.32万 | 62.25%500.37万 | 78.29%308.39万 | 19.42%172.97万 | -39.43%144.85万 | 239.13万 |
| 销售和管理费用 | -10.96%63.86万 | -46.79%71.72万 | 241.76%134.79万 | -39.47%39.44万 | 53.15%65.16万 | -62.66%42.54万 | --113.94万 |
| -销售费用 | 32.53%17.42万 | -30.26%13.14万 | 56.18%18.85万 | --12.07万 | ---- | ---- | ---- |
| -管理费用 | -20.72%46.44万 | -49.47%58.58万 | 323.58%115.94万 | -57.99%27.37万 | 53.15%65.16万 | -62.66%42.54万 | --113.94万 |
| 折旧摊销及损耗 | -20.18%19万 | -1.62%23.8万 | 195.02%24.19万 | 22.71%8.2万 | 0.00%6.68万 | --6.68万 | ---- |
| -折旧及摊销 | -20.18%19万 | -1.62%23.8万 | 195.02%24.19万 | 22.71%8.2万 | 0.00%6.68万 | --6.68万 | ---- |
| 可疑账款准备金 | --24.15万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -38.62%241.7万 | 15.35%393.8万 | 30.92%341.39万 | 157.82%260.75万 | 5.77%101.14万 | -23.62%95.62万 | --125.19万 |
| 营业利润 | 28.74%-348.71万 | 2.21%-489.32万 | -62.25%-500.37万 | -78.29%-308.39万 | -19.42%-172.97万 | 39.43%-144.85万 | -239.13万 |
| 营业外利息收入与支出净额 | 121.06%1.27万 | -55.49%5,751 | 4,650.37%1.29万 | -96.56%272 | -78.53%7,911 | -27.17%3.69万 | 5.06万 |
| 营业外利息收入 | 33.10%1.96万 | 14.16%1.48万 | 4,650.37%1.29万 | -96.56%272 | -78.53%7,911 | -27.17%3.69万 | --5.06万 |
| 营业外利息支出 | -23.10%6,921 | --9,000 | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -91.43%24.35万 | 561.96%284.26万 | 67.42%42.94万 | -22.61%25.65万 | 30.03%33.14万 | 219.64%25.49万 | 7.97万 |
| 特殊收入(费用) | ---- | --260.82万 | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | --260.82万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 3.92%24.35万 | -45.42%23.44万 | 67.42%42.94万 | -22.61%25.65万 | 30.03%33.14万 | 219.64%25.49万 | --7.97万 |
| 税前利润 | -58.00%-323.08万 | 55.17%-204.49万 | -61.34%-456.13万 | -103.33%-282.71万 | -27.57%-139.04万 | 51.79%-108.99万 | -226.09万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | |||||||
| 除税后利润 | -58.00%-323.08万 | 55.17%-204.49万 | -61.34%-456.13万 | -103.33%-282.71万 | -27.57%-139.04万 | 51.79%-108.99万 | -226.09万 |
| 持续经营利润 | -58.00%-323.08万 | 55.17%-204.49万 | -61.34%-456.13万 | -103.33%-282.71万 | -27.57%-139.04万 | 51.79%-108.99万 | ---226.09万 |
| 归属于少数股东的净利润 | |||||||
| 归属于母公司的净利润 | -58.00%-323.08万 | 55.17%-204.49万 | -61.34%-456.13万 | -103.33%-282.71万 | -27.57%-139.04万 | 51.79%-108.99万 | -226.09万 |
| 优先股派息 | |||||||
| 其他优先股派息 | |||||||
| 归属于普通股股东的净利润 | -58.00%-323.08万 | 55.17%-204.49万 | -61.34%-456.13万 | -103.33%-282.71万 | -27.57%-139.04万 | 51.79%-108.99万 | -226.09万 |
| 基本每股收益 | -37.69%-0.0178 | 60.69%-0.0129 | -37.85%-0.0329 | -80.57%-0.0239 | -27.52%-0.0132 | 58.40%-0.0104 | -0.0249 |
| 稀释每股收益 | -37.69%-0.0178 | 60.69%-0.0129 | -37.85%-0.0329 | -80.57%-0.0239 | -27.52%-0.0132 | 58.40%-0.0104 | -0.0249 |
| 每股派息 | |||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |