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 | 91.96%2.62亿 | 63.70%1.36亿 | 23.75%8,326.81万 | 89.02%6,728.84万 | 34.08%3,559.92万 | -35.53%2,655.11万 | 51.70%4,118.66万 | 19.95%2,715.04万 | 46.83%2,263.53万 | 338.36%1,541.58万 |
| 营业收入 | 91.96%2.62亿 | 63.70%1.36亿 | 23.75%8,326.81万 | 89.02%6,728.84万 | 34.08%3,559.92万 | -35.53%2,655.11万 | 51.70%4,118.66万 | 19.95%2,715.04万 | 46.83%2,263.53万 | 338.36%1,541.58万 |
| 主营业务成本 | 70.53%1.23亿 | 54.40%7,234.5万 | 22.74%4,685.44万 | 71.61%3,817.4万 | 32.64%2,224.51万 | -45.93%1,677.06万 | 52.08%3,101.43万 | 20.48%2,039.38万 | 33.56%1,692.77万 | 363.03%1,267.38万 |
| 毛利 | 116.19%1.38亿 | 75.66%6,396.42万 | 25.07%3,641.37万 | 118.02%2,911.44万 | 36.54%1,335.42万 | -3.85%978.05万 | 50.55%1,017.23万 | 18.38%675.66万 | 108.16%570.75万 | 251.75%274.19万 |
| 营业费用 | 107.45%1.18亿 | 58.50%5,708.55万 | 26.74%3,601.68万 | 112.43%2,841.81万 | 16.46%1,337.76万 | 19.58%1,148.68万 | 29.05%960.57万 | 9.07%744.32万 | 38.67%682.43万 | 87.15%492.14万 |
| 销售和管理费用 | 109.55%1.16亿 | 59.38%5,515.97万 | 25.85%3,460.93万 | 114.37%2,750.05万 | 16.59%1,282.84万 | 17.64%1,100.31万 | 28.55%935.33万 | 9.49%727.62万 | 38.86%664.55万 | 86.70%478.57万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 218.27%220.91万 |
| -管理费用 | 109.55%1.16亿 | 59.38%5,515.97万 | 25.85%3,460.93万 | 114.37%2,750.05万 | 16.59%1,282.84万 | 17.64%1,100.31万 | 28.55%935.33万 | 9.49%727.62万 | 157.91%664.55万 | 37.85%257.67万 |
| 折旧摊销及损耗 | 47.34%283.73万 | 36.83%192.57万 | 53.38%140.74万 | 67.08%91.76万 | 13.54%54.92万 | 91.63%48.37万 | 51.13%25.24万 | -6.56%16.7万 | 31.76%17.87万 | 104.66%13.57万 |
| -折旧及摊销 | 47.34%283.73万 | 36.83%192.57万 | 53.38%140.74万 | 67.08%91.76万 | 13.54%54.92万 | 91.63%48.37万 | 51.13%25.24万 | -6.56%16.7万 | 31.76%17.87万 | 104.66%13.57万 |
| 营业利润 | 188.72%1,986.03万 | 1,633.01%687.87万 | -42.99%39.69万 | 3,071.44%69.63万 | 98.63%-2.34万 | -401.12%-170.63万 | 182.53%56.66万 | 38.52%-68.66万 | 48.76%-111.67万 | -17.80%-217.95万 |
| 营业外利息收入与支出净额 | 126.64%15万 | 26.84%-56.31万 | -45.17%-76.97万 | -119.20%-53.02万 | 30.03%-24.19万 | 40.27%-34.57万 | 9.80%-57.87万 | 1.87%-64.16万 | -59.60%-65.38万 | -1.22%-40.96万 |
| 营业外利息收入 | 3,055.04%79.79万 | 926.34%2.53万 | 296.78%2,464 | -25.98%621 | -39.86%839 | -66.09%1,395 | 102,750.00%4,114 | -99.83%4 | -83.18%2,358 | 563.95%1.4万 |
| 营业外利息支出 | -53.89%3.64万 | -79.42%7.89万 | 11.83%38.33万 | 93.00%34.27万 | -33.01%17.76万 | -54.52%26.51万 | -9.16%58.28万 | -2.22%64.16万 | 54.88%65.61万 | 4.14%42.36万 |
| 其他财务费用 | 20.03%61.15万 | 31.02%50.95万 | 106.74%38.89万 | 188.75%18.81万 | -20.57%6.51万 | --8.2万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 323.38%77.54万 | -79.65%18.31万 | -51.03%89.98万 | 25.12%183.74万 | 75.37%146.85万 | 2,579.81%83.73万 | 102.02%3.12万 | -218.04%-154.92万 | 19.70%131.24万 | 11,397.60%109.64万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | 88.76%-17.41万 | ---154.96万 | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | -88.76%17.41万 | --154.96万 | ---- | ---- |
| 其他营业外收入(费用) | 323.38%77.54万 | -79.65%18.31万 | -51.03%89.98万 | 25.12%183.74万 | 75.37%146.85万 | 307.68%83.73万 | 58,083.85%20.54万 | -99.97%353 | 19.70%131.24万 | 11,397.60%109.64万 |
| 税前利润 | 219.84%2,078.57万 | 1,132.92%649.88万 | -73.69%52.71万 | 66.52%200.35万 | 199.06%120.32万 | -6,437.00%-121.46万 | 100.67%1.92万 | -523.90%-285.78万 | 69.31%-45.81万 | 33.52%-149.27万 |
| 所得税 | 5,470.25%675.67万 | -19.83%-12.58万 | 89.71%-10.5万 | -88.89%-102万 | -54万 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 111.77%1,402.9万 | 948.02%662.46万 | -79.09%63.21万 | 39.52%302.26万 | 143.42%216.65万 | -26,130.61%-498.93万 | 100.64%1.92万 | -556.88%-300.89万 | -940.22%-45.81万 | 101.53%5.45万 |
| 持续经营利润 | 111.77%1,402.9万 | 948.02%662.46万 | -79.09%63.21万 | 73.45%302.35万 | 243.52%174.32万 | -6,437.00%-121.46万 | 100.67%1.92万 | -523.90%-285.78万 | 69.31%-45.81万 | 33.52%-149.27万 |
| 停止经营利润 | ---- | ---- | ---- | -100.22%-920 | 111.21%42.33万 | ---377.47万 | ---- | ---15.11万 | ---- | 216.47%154.72万 |
| 归属于少数股东的净利润 | 298.29%25.85万 | 153.79%6.49万 | -12.07万 | |||||||
| 归属于母公司的净利润 | 109.93%1,377.05万 | 771.39%655.97万 | -75.09%75.28万 | 39.52%302.26万 | 143.42%216.65万 | -26,130.61%-498.93万 | 100.64%1.92万 | -556.88%-300.89万 | -940.22%-45.81万 | 101.53%5.45万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 109.93%1,377.05万 | 771.39%655.97万 | -75.09%75.28万 | 39.52%302.26万 | 143.42%216.65万 | -26,130.61%-498.93万 | 100.64%1.92万 | -556.88%-300.89万 | -940.22%-45.81万 | 101.53%5.45万 |
| 基本每股收益 | 106.79%0.1249 | 775.36%0.0604 | -75.36%0.0069 | 39.30%0.028 | 127.16%0.0201 | -24,766.67%-0.074 | 100.42%0.0003 | -378.67%-0.0718 | -889.47%-0.015 | 101.55%0.0019 |
| 稀释每股收益 | 106.79%0.1249 | 775.36%0.0604 | -75.36%0.0069 | 39.30%0.028 | 127.16%0.0201 | -24,766.67%-0.074 | 100.42%0.0003 | -378.67%-0.0718 | -1,100.00%-0.015 | 101.22%0.0015 |
| 每股派息 | 900.00%0.02 | -20.00%0.002 | 0.0025 | |||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |