Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
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 | -39.95%1,464.53万 | -38.15%2,438.7万 | 166.22%3,942.84万 | 25.07%1,481.02万 | -25.34%1,184.17万 | -10.52%1,586万 | 147.71%1,772.55万 | 14.58%715.59万 | -16.53%624.51万 | 36.40%748.18万 |
| 营业收入 | -39.95%1,464.53万 | -38.15%2,438.7万 | 166.22%3,942.84万 | 25.07%1,481.02万 | -25.34%1,184.17万 | -10.52%1,586万 | 147.71%1,772.55万 | 14.58%715.59万 | -16.53%624.51万 | 36.40%748.18万 |
| 主营业务成本 | -37.00%710.79万 | -27.79%1,128.26万 | 181.05%1,562.39万 | 25.02%555.9万 | -23.39%444.66万 | -26.46%580.44万 | 266.18%789.28万 | 19.38%215.54万 | -30.69%180.55万 | 20.52%260.48万 |
| 毛利 | -42.48%753.74万 | -44.95%1,310.44万 | 157.31%2,380.45万 | 25.10%925.11万 | -26.46%739.51万 | 2.27%1,005.56万 | 96.64%983.27万 | 12.63%500.04万 | -8.97%443.96万 | 46.72%487.7万 |
| 营业费用 | -15.81%1,052.88万 | -13.90%1,250.55万 | 55.19%1,452.47万 | 22.55%935.93万 | -0.26%763.69万 | 2.21%765.69万 | 45.85%749.16万 | 7.04%513.64万 | 6.19%479.87万 | 5.94%451.9万 |
| 销售和管理费用 | -24.39%652.98万 | -7.66%863.57万 | 48.20%935.18万 | 24.44%631.03万 | -11.49%507.11万 | 6.07%572.97万 | 42.51%540.18万 | 0.97%379.06万 | 15.64%375.41万 | 9.65%324.64万 |
| -管理费用 | -24.39%652.98万 | -7.66%863.57万 | 48.20%935.18万 | 24.44%631.03万 | -11.49%507.11万 | 6.07%572.97万 | 42.51%540.18万 | 0.97%379.06万 | 15.64%375.41万 | 9.65%324.64万 |
| 研发费用 | -62.23%13.43万 | -6.99%35.56万 | --38.23万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折旧摊销及损耗 | 5.35%108.01万 | 37.24%102.53万 | 23.03%74.71万 | 9.44%60.72万 | 10.41%55.48万 | 95.26%50.25万 | 98.08%25.74万 | 120.11%12.99万 | 28.51%5.9万 | 6.65%4.59万 |
| -折旧及摊销 | 5.35%108.01万 | 37.24%102.53万 | 23.03%74.71万 | 9.44%60.72万 | 10.41%55.48万 | 95.26%50.25万 | 98.08%25.74万 | 120.11%12.99万 | 28.51%5.9万 | 6.65%4.59万 |
| 其他营业费用 | 11.88%278.45万 | -38.45%248.9万 | 65.60%404.36万 | 21.43%244.17万 | 41.15%201.09万 | -22.25%142.47万 | 50.71%183.24万 | 23.36%121.58万 | -19.65%98.56万 | -2.80%122.67万 |
| 营业利润 | -599.50%-299.14万 | -93.55%59.89万 | 8,680.31%927.98万 | 55.27%-10.82万 | -110.08%-24.18万 | 2.46%239.88万 | 1,822.61%234.12万 | 62.15%-13.59万 | -200.29%-35.91万 | 138.02%35.8万 |
| 营业外利息收入与支出净额 | 15.42%-10.07万 | -3.10%-11.9万 | 21.63%-11.54万 | 27.30%-14.73万 | -15.06%-20.26万 | -29.46%-17.61万 | -97.93%-13.6万 | -292.91%-6.87万 | -1,742.68%-1.75万 | 96.55%-949 |
| 营业外利息收入 | -9.88%10.92万 | 20.49%12.12万 | 1,618.34%10.06万 | -36.74%5,852 | -22.52%9,251 | -20.41%1.19万 | 32.87%1.5万 | 646.27%1.13万 | 43.96%1,513 | 121.73%1,051 |
| 营业外利息支出 | -13.82%17.68万 | 15.44%20.52万 | 16.08%17.77万 | 2.77%15.31万 | -20.74%14.9万 | 24.50%18.8万 | 88.75%15.1万 | 321.05%8万 | 850.00%1.9万 | -92.86%2,000 |
| 其他财务费用 | -5.62%3.3万 | -8.55%3.5万 | --3.82万 | ---- | --6.28万 | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 2,210.02%240.03万 | 122.31%10.39万 | -131.32%-46.58万 | 5.08%148.73万 | 64.04%141.53万 | -23.91%86.28万 | 69.87%113.4万 | 5.31%66.75万 | -35.07%63.38万 | -12.60%97.61万 |
| 其他营业外收入(费用) | 2,210.02%240.03万 | 122.31%10.39万 | -131.32%-46.58万 | 5.08%148.73万 | 64.04%141.53万 | -23.91%86.28万 | 69.87%113.4万 | 5.31%66.75万 | -35.07%63.38万 | -12.60%97.61万 |
| 税前利润 | -218.49%-69.17万 | -93.29%58.38万 | 606.12%869.85万 | 19.25%123.19万 | -66.52%103.3万 | -7.61%308.5万 | 438.55%333.9万 | 140.31%62万 | -80.66%25.8万 | 807.48%133.4万 |
| 所得税 | 156.26%9.21万 | -107.30%-16.37万 | 202.92%224.14万 | 50.08%73.99万 | -59.98%49.3万 | -1.12%123.2万 | 15,475.00%124.6万 | -94.56%8,000 | 38.68%14.7万 | 457.89%10.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -204.86%-78.38万 | -88.42%74.75万 | 1,212.55%645.72万 | -8.90%49.2万 | -70.86%54万 | -11.47%185.3万 | 241.99%209.3万 | 451.35%61.2万 | -90.96%11.1万 | 859.38%122.8万 |
| 持续经营利润 | -204.86%-78.38万 | -88.42%74.75万 | 1,212.55%645.72万 | -8.90%49.2万 | -70.86%54万 | -11.47%185.3万 | 241.99%209.3万 | 451.35%61.2万 | -90.96%11.1万 | 859.38%122.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -204.86%-78.38万 | -88.42%74.75万 | 1,212.55%645.72万 | -8.90%49.2万 | -70.86%54万 | -11.47%185.3万 | 241.99%209.3万 | 451.35%61.2万 | -90.96%11.1万 | 859.38%122.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -204.86%-78.38万 | -88.42%74.75万 | 1,212.55%645.72万 | -8.90%49.2万 | -70.86%54万 | -11.47%185.3万 | 241.99%209.3万 | 451.35%61.2万 | -90.96%11.1万 | 859.38%122.8万 |
| 基本每股收益 | -220.00%-0.0006 | -89.36%0.0005 | 1,075.00%0.0047 | 0.00%0.0004 | -71.43%0.0004 | -6.67%0.0014 | 200.00%0.0015 | 400.00%0.0005 | -88.89%0.0001 | 800.00%0.0009 |
| 稀释每股收益 | -220.00%-0.0006 | -89.36%0.0005 | 1,075.00%0.0047 | 0.00%0.0004 | -69.23%0.0004 | -13.33%0.0013 | 275.00%0.0015 | 300.00%0.0004 | -88.89%0.0001 | 800.00%0.0009 |
| 每股派息 | 0 | 0 | 0 | 0 | 0.001 | |||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |