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 | 96万 | |||||||||
| 营业收入 | ---- | ---- | ---- | --96万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 主营业务成本 | ||||||||||
| 毛利 | 96万 | |||||||||
| 营业费用 | 22.82%391.26万 | 3.44%318.58万 | 44.68%307.98万 | -0.86%212.87万 | 180.18%214.72万 | -70.10%76.63万 | 577.50%256.34万 | -8.06%37.84万 | -80.71%41.16万 | 191.03%213.39万 |
| 销售和管理费用 | -31.44%149.44万 | 16.01%217.97万 | 78.98%187.89万 | 63.86%104.98万 | 332.64%64.07万 | -76.39%14.81万 | 180.42%62.72万 | 123.69%22.37万 | -43.93%10万 | -1.55%17.83万 |
| -管理费用 | -31.44%149.44万 | 16.01%217.97万 | 78.98%187.89万 | 63.86%104.98万 | 332.64%64.07万 | -76.39%14.81万 | 180.42%62.72万 | 123.69%22.37万 | -43.93%10万 | -1.55%17.83万 |
| 折旧摊销及损耗 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -74.65%695 | -50.98%2,742 |
| -折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -74.65%695 | -50.98%2,742 |
| 其他营业费用 | 140.35%241.82万 | -16.22%100.61万 | 11.31%120.09万 | -28.38%107.89万 | 143.67%150.65万 | -68.07%61.83万 | 1,151.61%193.62万 | -50.24%15.47万 | -84.08%31.09万 | 257.33%195.29万 |
| 营业利润 | -22.82%-391.26万 | -3.44%-318.58万 | -163.52%-307.98万 | 45.57%-116.87万 | -180.18%-214.72万 | 70.10%-76.63万 | -577.50%-256.34万 | 8.06%-37.84万 | 80.71%-41.16万 | -191.03%-213.39万 |
| 营业外利息收入与支出净额 | 835.64%12.67万 | 72.51%-1.72万 | 16.59%-6.27万 | 16.11%-7.51万 | -71.85%-8.95万 | 35.52%-5.21万 | -202.69%-8.08万 | 27.14%-2.67万 | -186.68%-3.66万 | 12,593.69%4.23万 |
| 营业外利息收入 | 1,884.51%13.32万 | -11.50%6,713 | 999.28%7,585 | --690 | ---- | ---- | -54.28%139 | -11.88%304 | -99.18%345 | 12,593.69%4.23万 |
| 营业外利息支出 | -72.67%6,542 | -65.92%2.39万 | -7.35%7.02万 | -15.34%7.58万 | 71.85%8.95万 | -35.63%5.21万 | 199.80%8.09万 | -27.00%2.7万 | --3.7万 | ---- |
| 其他净收入/费用 | -133.59%-10.09万 | 30.03万 | 2,853.01%11.01万 | -4,001 | ||||||
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4,001 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,001 | ---- |
| 其他营业外收入(费用) | ---- | ---- | -133.59%-10.09万 | --30.03万 | ---- | ---- | ---- | --11.01万 | ---- | ---- |
| 税前利润 | -18.20%-378.59万 | 1.24%-320.3万 | -243.74%-324.33万 | 57.82%-94.35万 | -173.29%-223.67万 | 69.05%-81.84万 | -796.61%-264.42万 | 34.78%-29.49万 | 78.38%-45.22万 | -400.74%-209.16万 |
| 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 | -18.20%-378.59万 | 1.24%-320.3万 | -243.74%-324.33万 | 57.82%-94.35万 | -173.29%-223.67万 | 69.05%-81.84万 | -796.61%-264.42万 | 34.78%-29.49万 | 78.38%-45.22万 | -400.74%-209.16万 |
| 持续经营利润 | -18.20%-378.59万 | 1.24%-320.3万 | -243.74%-324.33万 | 57.82%-94.35万 | -173.29%-223.67万 | 69.05%-81.84万 | -796.61%-264.42万 | 34.78%-29.49万 | 78.38%-45.22万 | -400.74%-209.16万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -18.20%-378.59万 | 1.24%-320.3万 | -243.74%-324.33万 | 57.82%-94.35万 | -173.29%-223.67万 | 69.05%-81.84万 | -796.61%-264.42万 | 34.78%-29.49万 | 78.38%-45.22万 | -400.74%-209.16万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -18.20%-378.59万 | 1.24%-320.3万 | -243.74%-324.33万 | 57.82%-94.35万 | -173.29%-223.67万 | 69.05%-81.84万 | -796.61%-264.42万 | 34.78%-29.49万 | 78.38%-45.22万 | -400.74%-209.16万 |
| 基本每股收益 | -4.94%-0.0085 | 12.90%-0.0081 | -181.82%-0.0093 | 66.33%-0.0033 | -127.91%-0.0098 | 71.52%-0.0043 | -586.36%-0.0151 | 38.89%-0.0022 | 79.43%-0.0036 | -407.02%-0.0175 |
| 稀释每股收益 | -4.94%-0.0085 | 12.90%-0.0081 | -181.82%-0.0093 | 66.33%-0.0033 | -127.91%-0.0098 | 71.52%-0.0043 | -586.36%-0.0151 | 38.89%-0.0022 | 79.43%-0.0036 | -412.50%-0.0175 |
| 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 |