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 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 37.11%1,158.8万 | -22.15%845.17万 | 31.69%1,085.61万 | -3.04%824.39万 | -1.20%850.27万 | -11.62%860.61万 | 53.70%973.79万 | -5.90%633.55万 | -10.28%673.29万 | 89.17%750.4万 |
| 销售和管理费用 | 138.56%639.74万 | 24.48%268.16万 | 72.19%215.43万 | -16.72%125.11万 | -24.33%150.23万 | 33.08%198.55万 | 66.06%149.19万 | 28.70%89.84万 | 26.35%69.81万 | 6.43%55.25万 |
| -销售费用 | ---- | 59.74%35.16万 | 114.24%22.01万 | -26.50%10.27万 | -72.35%13.98万 | --50.54万 | ---- | 75.53%12.23万 | --6.97万 | ---- |
| -管理费用 | 174.56%639.74万 | 20.47%233.01万 | 68.43%193.42万 | -15.72%114.84万 | -7.94%136.26万 | -0.80%148万 | 92.21%149.19万 | 23.51%77.62万 | 13.74%62.84万 | 19.27%55.25万 |
| 折旧摊销及损耗 | 2.58%11.42万 | -0.66%11.13万 | 21.77%11.21万 | 9.55%9.2万 | 14.62%8.4万 | 462.24%7.33万 | 30.17%1.3万 | -26.60%1万 | -20.40%1.36万 | -15.86%1.71万 |
| -折旧及摊销 | 2.58%11.42万 | -0.66%11.13万 | 21.77%11.21万 | 9.55%9.2万 | 14.62%8.4万 | 462.24%7.33万 | 30.17%1.3万 | -26.60%1万 | -20.40%1.36万 | -15.86%1.71万 |
| 其他营业费用 | -10.29%507.65万 | -34.12%565.88万 | 24.47%858.98万 | -0.23%690.08万 | 5.64%691.64万 | -20.47%654.73万 | 51.70%823.3万 | -9.87%542.7万 | -13.17%602.12万 | 102.33%693.44万 |
| 营业利润 | -37.11%-1,158.8万 | 22.15%-845.17万 | -31.69%-1,085.61万 | 3.04%-824.39万 | 1.20%-850.27万 | 11.62%-860.61万 | -53.70%-973.79万 | 5.90%-633.55万 | 10.28%-673.29万 | -89.17%-750.4万 |
| 营业外利息收入与支出净额 | -7.53%8.15万 | 40.45%8.82万 | 701.29%6.28万 | -1,368.50%-1.04万 | 98.34%-711 | 82.50%-4.29万 | -559.14%-24.52万 | -40.77%5.34万 | 400.86%9.02万 | -13.56%1.8万 |
| 营业外利息收入 | 21.21%12.41万 | 24.53%10.24万 | 1,785.92%8.22万 | -55.78%4,360 | -57.62%9,860 | -38.65%2.33万 | -29.01%3.79万 | -40.77%5.34万 | 400.86%9.02万 | -13.56%1.8万 |
| 营业外利息支出 | ---- | ---- | ---- | ---- | ---- | -80.71%5.46万 | --28.32万 | ---- | ---- | ---- |
| 其他财务费用 | 199.37%4.26万 | -26.84%1.42万 | 31.38%1.94万 | 40.02%1.48万 | -8.58%1.06万 | --1.16万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 15.28%9.33万 | 23.53%8.1万 | -11.48%6.56万 | -59.09%7.41万 | 244.76%18.1万 | -86.02%5.25万 | -80.10%37.56万 | -19.34%188.74万 | 76.42%233.99万 | 132.63万 |
| 其他营业外收入(费用) | 15.28%9.33万 | 23.53%8.1万 | -11.48%6.56万 | -59.09%7.41万 | 244.76%18.1万 | -86.02%5.25万 | -80.10%37.56万 | -19.34%188.74万 | 76.42%233.99万 | --132.63万 |
| 税前利润 | -37.80%-1,141.31万 | 22.79%-828.26万 | -31.14%-1,072.78万 | 1.71%-818.03万 | 3.06%-832.24万 | 10.52%-858.49万 | -118.82%-959.45万 | -2.23%-438.47万 | 30.17%-428.92万 | -56.48%-614.26万 |
| 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 | -37.80%-1,141.31万 | 22.79%-828.26万 | -31.14%-1,072.78万 | 1.71%-818.03万 | 3.06%-832.24万 | 10.52%-858.49万 | -118.82%-959.45万 | -2.23%-438.47万 | 30.17%-428.92万 | -96.38%-614.26万 |
| 持续经营利润 | -37.80%-1,141.31万 | 22.79%-828.26万 | -31.14%-1,072.78万 | 1.71%-818.03万 | 3.06%-832.24万 | 10.52%-858.49万 | -118.82%-959.45万 | -2.23%-438.47万 | 30.17%-428.92万 | -96.38%-614.26万 |
| 归属于少数股东的净利润 | 56.32%-7.41万 | -16.96万 | ||||||||
| 归属于母公司的净利润 | -39.76%-1,133.9万 | 24.37%-811.3万 | -31.14%-1,072.78万 | 1.71%-818.03万 | 3.06%-832.24万 | 10.52%-858.49万 | -118.82%-959.45万 | -2.23%-438.47万 | 30.17%-428.92万 | -96.38%-614.26万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -39.76%-1,133.9万 | 24.37%-811.3万 | -31.14%-1,072.78万 | 1.71%-818.03万 | 3.06%-832.24万 | 10.52%-858.49万 | -118.82%-959.45万 | -2.23%-438.47万 | 30.17%-428.92万 | -96.38%-614.26万 |
| 基本每股收益 | 21.84%-0.0068 | 36.96%-0.0087 | -3.76%-0.0138 | 17.39%-0.0133 | 24.06%-0.0161 | 33.96%-0.0212 | -88.82%-0.0321 | 2.86%-0.017 | 53.58%-0.0175 | -30.00%-0.0377 |
| 稀释每股收益 | 21.84%-0.0068 | 36.96%-0.0087 | -3.76%-0.0138 | 17.39%-0.0133 | 24.06%-0.0161 | 33.96%-0.0212 | -88.82%-0.0321 | 2.86%-0.017 | 53.58%-0.0175 | -30.00%-0.0377 |
| 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 |