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 | |
|---|---|---|---|---|---|---|
| 营业总收入 | 15.28%1,043.6万 | 21.75%905.3万 | 29.83%743.6万 | 41.70%572.77万 | 46.47%404.22万 | 275.98万 |
| 营业收入 | 15.28%1,043.6万 | 21.75%905.3万 | 29.83%743.6万 | 41.70%572.77万 | 46.47%404.22万 | --275.98万 |
| 主营业务成本 | -1.47%294.8万 | 7.78%299.2万 | 24.98%277.6万 | 42.47%222.12万 | 35.51%155.91万 | 115.05万 |
| 毛利 | 23.54%748.8万 | 30.06%606.1万 | 32.90%466万 | 41.21%350.65万 | 54.30%248.31万 | 160.93万 |
| 营业费用 | 16.81%1,977.4万 | -1.40%1,692.9万 | -18.37%1,716.9万 | 42.36%2,103.26万 | 58.58%1,477.44万 | 931.65万 |
| 销售和管理费用 | -14.78%1,079.9万 | -6.47%1,267.2万 | -20.11%1,354.8万 | 49.73%1,695.78万 | 54.93%1,132.55万 | --731.03万 |
| -销售费用 | -23.79%23.7万 | 19.16%31.1万 | 104.83%26.1万 | 179.81%12.74万 | -93.11%4.55万 | --66.09万 |
| -管理费用 | -14.55%1,056.2万 | -6.97%1,236.1万 | -21.05%1,328.7万 | 49.21%1,683.04万 | 69.64%1,128万 | --664.94万 |
| 研发费用 | 5.46%189.4万 | 44.96%179.6万 | -19.57%123.9万 | 35.24%154.05万 | 126.02%113.91万 | --50.4万 |
| 折旧摊销及损耗 | 122.00%248.2万 | -0.80%111.8万 | 43.39%112.7万 | 74.11%78.59万 | 136.66%45.14万 | --19.07万 |
| -折旧及摊销 | 122.00%248.2万 | -0.80%111.8万 | 43.39%112.7万 | 74.11%78.59万 | 136.66%45.14万 | --19.07万 |
| 可疑账款准备金 | 5,429.51%337.3万 | 161.62%6.1万 | -150.31%-9.9万 | 49.65%19.68万 | -76.96%13.15万 | --57.08万 |
| 其他营业费用 | -4.37%122.6万 | -5.32%128.2万 | -12.73%135.4万 | -10.15%155.16万 | 133.14%172.69万 | --74.07万 |
| 营业利润 | -13.05%-1,228.6万 | 13.12%-1,086.8万 | 28.63%-1,250.9万 | -42.59%-1,752.61万 | -59.48%-1,229.13万 | -770.73万 |
| 营业外利息收入与支出净额 | 29.24%800.9万 | 44.72%619.7万 | 7.99%428.2万 | 10.57%396.51万 | -12.04%358.59万 | 407.69万 |
| 营业外利息收入 | 34.36%882.2万 | 39.67%656.6万 | 14.45%470.1万 | -13.49%410.76万 | -17.13%474.82万 | --572.94万 |
| 营业外利息支出 | 130.81%79.4万 | -15.69%34.4万 | 240.89%40.8万 | -89.37%11.97万 | -31.15%112.61万 | --163.56万 |
| 其他财务费用 | -24.00%1.9万 | 127.27%2.5万 | -51.86%1.1万 | -36.86%2.29万 | 113.08%3.62万 | --1.7万 |
| 其他净收入/费用 | 0.00%5,000 | -96.69%5,000 | 147.91%15.1万 | -15.54%6.09万 | 140.11%7.21万 | -17.98万 |
| 其他营业外收入(费用) | 0.00%5,000 | -96.69%5,000 | 147.91%15.1万 | -15.54%6.09万 | 140.11%7.21万 | ---17.98万 |
| 税前利润 | 8.44%-427.2万 | 42.22%-466.6万 | 40.18%-807.6万 | -57.82%-1,350.01万 | -124.51%-855.42万 | -381.02万 |
| 所得税 | 0 | 0 | 0 | 0 | -149.87%-8,159 | 1.64万 |
| 除税后的权益收益 | ||||||
| 除税后利润 | 8.44%-427.2万 | 42.22%-466.6万 | 40.18%-807.6万 | -57.97%-1,350.01万 | -123.34%-854.61万 | -382.66万 |
| 持续经营利润 | 8.44%-427.2万 | 42.22%-466.6万 | 40.18%-807.6万 | -57.97%-1,350.01万 | -123.34%-854.61万 | ---382.66万 |
| 归属于少数股东的净利润 | ||||||
| 归属于母公司的净利润 | 8.44%-427.2万 | 42.22%-466.6万 | 40.18%-807.6万 | -57.97%-1,350.01万 | -123.34%-854.61万 | -382.66万 |
| 优先股派息 | ||||||
| 其他优先股派息 | ||||||
| 归属于普通股股东的净利润 | 8.44%-427.2万 | 42.22%-466.6万 | 40.18%-807.6万 | -57.97%-1,350.01万 | -123.34%-854.61万 | -382.66万 |
| 基本每股收益 | 23.53%-0.013 | 43.33%-0.017 | 49.15%-0.03 | -47.50%-0.059 | -60.00%-0.04 | -0.025 |
| 稀释每股收益 | 23.53%-0.013 | 43.33%-0.017 | 49.15%-0.03 | -47.50%-0.059 | -60.00%-0.04 | -0.025 |
| 每股派息 | ||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |