Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
延长石油国际
00346
| (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 | 27.00%2,800.41万 | 27.89%2,205.12万 | 36.88%1,724.25万 | -17.12%1,259.73万 | 188.95%1,519.98万 | 58.88%526.03万 | 17.38%331.08万 | -11.43%282.06万 | -31.97%318.46万 | 468.11万 |
| 销售和管理费用 | 41.21%952.3万 | 28.93%674.38万 | 55.34%523.07万 | -55.16%336.73万 | 373.25%750.88万 | -0.60%158.67万 | 19.41%159.62万 | -13.20%133.68万 | -63.22%154万 | --418.74万 |
| -销售费用 | -0.23%123.83万 | 11.00%124.12万 | 12.46%111.82万 | 42.96%99.43万 | --69.55万 | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | 50.56%828.47万 | 33.80%550.26万 | 73.30%411.25万 | -65.17%237.3万 | 329.41%681.33万 | -0.60%158.67万 | 19.41%159.62万 | -13.20%133.68万 | -63.22%154万 | --418.74万 |
| 折旧摊销及损耗 | -2.89%35.62万 | 68.90%36.68万 | 15.71%21.72万 | -36.52%18.77万 | 47.21%29.56万 | 258.04%20.08万 | 5.59%5.61万 | 108.20%5.31万 | 53.16%2.55万 | --1.67万 |
| -折旧及摊销 | -2.89%35.62万 | 68.90%36.68万 | 15.71%21.72万 | -36.52%18.77万 | 47.21%29.56万 | 258.04%20.08万 | 5.59%5.61万 | 108.20%5.31万 | 53.16%2.55万 | --1.67万 |
| 其他营业费用 | 21.31%1,812.49万 | 26.67%1,494.07万 | 30.44%1,179.47万 | 22.27%904.23万 | 112.95%739.54万 | 109.39%347.29万 | 15.93%165.85万 | -11.63%143.07万 | 239.39%161.91万 | --47.7万 |
| 营业利润 | -27.00%-2,800.41万 | -27.89%-2,205.12万 | -36.88%-1,724.25万 | 17.12%-1,259.73万 | -188.95%-1,519.98万 | -58.88%-526.03万 | -17.38%-331.08万 | 11.43%-282.06万 | 31.97%-318.46万 | -468.11万 |
| 营业外利息收入与支出净额 | -74.76%-115.32万 | -463.61%-65.98万 | -248.06%-11.71万 | -15.54%7.91万 | 405.54%9.36万 | 38.35%-3.06万 | -17.51%-4.97万 | -187.70%-4.23万 | 37.52%4.82万 | 3.51万 |
| 营业外利息收入 | -42.73%10.71万 | 182.52%18.7万 | -27.26%6.62万 | -13.96%9.1万 | 309.86%10.58万 | 268.72%2.58万 | -41.76%6,998 | -76.27%1.2万 | 14.79%5.06万 | --4.41万 |
| 营业外利息支出 | 42.61%115.03万 | 367.27%80.66万 | 7,044.99%17.26万 | 14.67%2,416 | -95.40%2,107 | -19.13%4.58万 | 4.40%5.67万 | 2,157.11%5.43万 | -73.38%2,406 | --9,039 |
| 其他财务费用 | 173.33%11万 | 278.11%4.02万 | 11.90%1.06万 | -5.22%9,510 | -5.30%1万 | --1.06万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 53.07%772.91万 | 17.92%504.94万 | 179.53%428.22万 | -3.83%153.19万 | 63.50%159.29万 | 70.52%97.42万 | -51.93%57.13万 | 971.98%118.86万 | 157.05%11.09万 | -19.44万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,600 |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,600 |
| 其他营业外收入(费用) | 53.07%772.91万 | 17.92%504.94万 | 179.53%428.22万 | -3.83%153.19万 | 63.50%159.29万 | 70.52%97.42万 | -51.93%57.13万 | 971.98%118.86万 | 156.01%11.09万 | ---19.8万 |
| 税前利润 | -21.33%-2,142.81万 | -35.06%-1,766.17万 | -19.03%-1,307.74万 | 18.70%-1,098.63万 | -213.05%-1,351.34万 | -54.77%-431.67万 | -73.99%-278.92万 | 47.02%-160.3万 | 37.49%-302.55万 | -484.04万 |
| 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 | -21.33%-2,142.81万 | -35.06%-1,766.17万 | -19.03%-1,307.74万 | 18.70%-1,098.63万 | -213.05%-1,351.34万 | -54.77%-431.67万 | -73.99%-278.92万 | 47.02%-160.3万 | 37.49%-302.55万 | -484.04万 |
| 持续经营利润 | -21.33%-2,142.81万 | -35.06%-1,766.17万 | -19.03%-1,307.74万 | 18.70%-1,098.63万 | -213.05%-1,351.34万 | -54.77%-431.67万 | -73.99%-278.92万 | 47.02%-160.3万 | 37.49%-302.55万 | ---484.04万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -21.33%-2,142.81万 | -35.06%-1,766.17万 | -19.03%-1,307.74万 | 18.70%-1,098.63万 | -213.05%-1,351.34万 | -54.77%-431.67万 | -73.99%-278.92万 | 47.02%-160.3万 | 37.49%-302.55万 | -484.04万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -21.33%-2,142.81万 | -35.06%-1,766.17万 | -19.03%-1,307.74万 | 18.70%-1,098.63万 | -213.05%-1,351.34万 | -54.77%-431.67万 | -73.99%-278.92万 | 47.02%-160.3万 | 37.49%-302.55万 | -484.04万 |
| 基本每股收益 | 8.46%-0.0904 | -33.90%-0.0988 | -19.18%-0.0737 | 27.47%-0.0619 | -156.63%-0.0853 | -14.92%-0.0332 | -56.08%-0.0289 | 52.15%-0.0185 | 54.12%-0.0387 | -0.0844 |
| 稀释每股收益 | 8.46%-0.0904 | -33.90%-0.0988 | -19.18%-0.0737 | 27.47%-0.0619 | -156.63%-0.0853 | -14.92%-0.0332 | -56.08%-0.0289 | 52.15%-0.0185 | 54.12%-0.0387 | -0.0844 |
| 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 |