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 | -0.74%1.1亿 | 3.11%1.11亿 | 13.35%1.08亿 | 16.54%9,515.1万 | 21.18%8,164.7万 | -15.36%6,737.4万 | 6.79%7,959.8万 | 0.63%7,453.5万 | -0.01%7,406.6万 | 7.90%7,407.7万 |
| 营业收入 | -0.74%1.1亿 | 3.11%1.11亿 | 13.35%1.08亿 | 16.54%9,515.1万 | 21.18%8,164.7万 | -15.36%6,737.4万 | 6.79%7,959.8万 | 0.63%7,453.5万 | -0.01%7,406.6万 | 7.90%7,407.7万 |
| 主营业务成本 | -2.76%4,100.6万 | -9.49%4,216.8万 | 10.82%4,658.8万 | 33.91%4,204.1万 | 32.27%3,139.6万 | -20.36%2,373.7万 | 2.90%2,980.5万 | -2.22%2,896.6万 | 5.85%2,962.5万 | -4.09%2,798.8万 |
| 毛利 | 0.49%6,937.8万 | 12.68%6,903.8万 | 15.36%6,126.7万 | 5.69%5,311万 | 15.16%5,025.1万 | -12.36%4,363.7万 | 9.27%4,979.3万 | 2.54%4,556.9万 | -3.58%4,444.1万 | 16.76%4,608.9万 |
| 营业费用 | 5.95%5,880.1万 | 0.96%5,549.7万 | 15.62%5,497.1万 | 12.33%4,754.6万 | -2.08%4,232.8万 | -1.41%4,322.6万 | 6.50%4,384.2万 | 2.34%4,116.5万 | 3.26%4,022.5万 | 15.24%3,895.5万 |
| 销售和管理费用 | 6.31%5,046.2万 | -0.24%4,746.8万 | 16.61%4,758.3万 | 21.63%4,080.6万 | 0.51%3,355万 | -11.88%3,338.1万 | 10.67%3,788.3万 | 4.27%3,423.1万 | 0.57%3,282.9万 | 12.56%3,264.2万 |
| -销售费用 | 6.31%5,046.2万 | -0.24%4,746.8万 | 16.61%4,758.3万 | 21.63%4,080.6万 | 0.51%3,355万 | -11.88%3,338.1万 | 10.67%3,788.3万 | 4.27%3,423.1万 | 0.57%3,282.9万 | 12.56%3,264.2万 |
| 研发费用 | 42.05%163.5万 | -14.99%115.1万 | 2.97%135.4万 | -38.61%131.5万 | 20.68%214.2万 | 74.88%177.5万 | -18.99%101.5万 | 36.05%125.3万 | 35.44%92.1万 | 23.64%68万 |
| 折旧摊销及损耗 | 16.05%485.9万 | 9.58%418.7万 | -8.89%382.1万 | -16.85%419.4万 | 8.08%504.4万 | 27.20%466.7万 | -5.14%366.9万 | -5.52%386.8万 | 1.61%409.4万 | 24.89%402.9万 |
| -折旧及摊销 | 16.05%485.9万 | 9.58%418.7万 | -8.89%382.1万 | -16.85%419.4万 | 8.08%504.4万 | 27.20%466.7万 | -5.14%366.9万 | -5.52%386.8万 | 1.61%409.4万 | 24.89%402.9万 |
| 可疑账款准备金 | -97.98%1万 | 2,817.65%49.6万 | 325.00%1.7万 | 101.50%4,000 | -522.22%-26.6万 | -55.94%6.3万 | --14.3万 | ---- | ---- | ---- |
| 其他营业费用 | -16.40%183.5万 | -0.05%219.5万 | 78.97%219.6万 | -33.96%122.7万 | -44.37%185.8万 | 195.05%334万 | -37.56%113.2万 | -23.86%181.3万 | 48.44%238.1万 | 56.18%160.4万 |
| 营业利润 | -21.89%1,057.7万 | 115.07%1,354.1万 | 13.16%629.6万 | -29.77%556.4万 | 1,827.74%792.3万 | -93.09%41.1万 | 35.13%595.1万 | 4.46%440.4万 | -40.90%421.6万 | 25.82%713.4万 |
| 营业外利息收入与支出净额 | 11.97%-136万 | -105.73%-154.5万 | -3,655.00%-75.1万 | 60.78%-2万 | -142.86%-5.1万 | 12.50%-2.1万 | 82.22%-2.4万 | 35.71%-13.5万 | 32.91%-21万 | 24.03%-31.3万 |
| 营业外利息收入 | -21.05%1.5万 | 137.50%1.9万 | -42.86%8,000 | 250.00%1.4万 | -60.00%4,000 | -23.08%1万 | -53.57%1.3万 | 211.11%2.8万 | -10.00%9,000 | 0.00%1万 |
| 营业外利息支出 | -12.96%133.6万 | 102.24%153.5万 | 2,132.35%75.9万 | -38.18%3.4万 | 189.47%5.5万 | -48.65%1.9万 | -77.30%3.7万 | -25.57%16.3万 | -32.20%21.9万 | -23.46%32.3万 |
| 其他财务费用 | 34.48%3.9万 | --2.9万 | ---- | ---- | ---- | --1.2万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 205.34%102.6万 | -173.56%-97.4万 | 230.17%132.4万 | 156.64%40.1万 | -1,639.13%-70.8万 | -94.82%4.6万 | 11,000.00%88.8万 | -91.21%8,000 | -63.31%9.1万 | 14.81%24.8万 |
| 特殊收入(费用) | 47.70%-14.8万 | -157.06%-28.3万 | 801.82%49.6万 | 243.75%5.5万 | -64.44%1.6万 | 45.16%4.5万 | --3.1万 | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | --49.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | -168.52%-14.8万 | -56.45%21.6万 | 801.82%49.6万 | 243.75%5.5万 | -64.44%1.6万 | 45.16%4.5万 | --3.1万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 269.90%117.4万 | -183.45%-69.1万 | 139.31%82.8万 | 147.79%34.6万 | -72,500.00%-72.4万 | -99.88%1,000 | 10,612.50%85.7万 | -91.21%8,000 | -63.31%9.1万 | 64.24%24.8万 |
| 税前利润 | -0.89%1,510.2万 | 42.54%1,523.8万 | 5.43%1,069万 | -16.95%1,013.9万 | 138.67%1,220.8万 | -51.21%511.5万 | 28.72%1,048.4万 | -0.56%814.5万 | -26.19%819.1万 | 27.56%1,109.8万 |
| 所得税 | -38.92%294.2万 | 32.55%481.7万 | 27.15%363.4万 | -12.52%285.8万 | 272.10%326.7万 | -72.17%87.8万 | 27.01%315.5万 | -5.01%248.4万 | -25.96%261.5万 | 41.28%353.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 16.69%1,216万 | 47.69%1,042.1万 | -3.09%705.6万 | -18.57%728.1万 | 111.02%894.1万 | -42.19%423.7万 | 29.46%732.9万 | 1.52%566.1万 | -26.30%557.6万 | 22.03%756.6万 |
| 持续经营利润 | 16.69%1,216万 | 47.69%1,042.1万 | -3.09%705.6万 | -18.57%728.1万 | 111.02%894.1万 | -42.19%423.7万 | 29.46%732.9万 | 1.52%566.1万 | -26.30%557.6万 | 22.03%756.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 16.69%1,216万 | 47.69%1,042.1万 | -3.09%705.6万 | -18.57%728.1万 | 111.02%894.1万 | -42.19%423.7万 | 29.46%732.9万 | 1.52%566.1万 | -26.30%557.6万 | 22.03%756.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 16.69%1,216万 | 47.69%1,042.1万 | -3.09%705.6万 | -18.57%728.1万 | 111.02%894.1万 | -42.19%423.7万 | 29.46%732.9万 | 1.52%566.1万 | -26.30%557.6万 | 22.03%756.6万 |
| 基本每股收益 | 16.65%0.1023 | 47.64%0.0877 | -3.10%0.0594 | -18.48%0.0613 | 111.24%0.0752 | -42.30%0.0356 | 29.62%0.0617 | 1.49%0.0476 | -26.37%0.0469 | 22.03%0.0637 |
| 稀释每股收益 | 16.65%0.1023 | 47.64%0.0877 | -3.10%0.0594 | -18.48%0.0613 | 111.24%0.0752 | -42.30%0.0356 | 29.62%0.0617 | 1.49%0.0476 | -26.37%0.0469 | 22.03%0.0637 |
| 每股派息 | 4.62%0.034 | 0.00%0.0325 | 3.17%0.0325 | 57.50%0.0315 | -29.82%0.02 | 9.62%0.0285 | 8.33%0.026 | 9.09%0.024 | 22.22%0.022 | 100.00%0.018 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |