Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (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 | 201.07%545.23万 | 2.79%181.09万 | 162.48%176.18万 | -93.46%67.12万 | 1,026.6万 | 10.26万 | ||||
| 营业收入 | 201.07%545.23万 | 2.79%181.09万 | 162.48%176.18万 | -93.46%67.12万 | --1,026.6万 | ---- | --10.26万 | ---- | ---- | ---- |
| 主营业务成本 | 148.32%361万 | 26.84%145.38万 | 92.55%114.62万 | -91.01%59.53万 | 662.15万 | |||||
| 毛利 | 415.79%184.23万 | -41.98%35.72万 | 710.40%61.56万 | -97.92%7.6万 | 364.45万 | 10.26万 | ||||
| 营业费用 | 26.75%468.43万 | -35.34%369.56万 | 252.29%571.55万 | -63.24%162.24万 | 233.40%441.38万 | -40.40%132.39万 | 121.48%222.14万 | 71.08%100.3万 | 3.11%58.62万 | -60.56%56.86万 |
| 销售和管理费用 | 104.49%214.58万 | 1.26%104.93万 | -12.08%103.63万 | -50.01%117.87万 | 1,272.14%235.78万 | -85.14%17.18万 | 133.66%115.65万 | 15.18%49.49万 | -16.45%42.97万 | -56.61%51.43万 |
| -销售费用 | -16.41%23.39万 | -20.38%27.98万 | 158.10%35.14万 | -67.10%13.62万 | 1,472.35%41.38万 | -94.47%2.63万 | 2,584.37%47.57万 | --1.77万 | ---- | ---- |
| -管理费用 | 148.45%191.19万 | 12.37%76.95万 | -34.31%68.48万 | -46.37%104.26万 | 1,235.94%194.4万 | -78.63%14.55万 | 42.66%68.08万 | 11.06%47.72万 | -16.45%42.97万 | -56.61%51.43万 |
| 研发费用 | 6.87%115.23万 | 2.56%107.82万 | --105.13万 | ---- | 294.23%113.28万 | -51.32%28.74万 | 331.57%59.03万 | --13.68万 | ---- | ---- |
| 折旧摊销及损耗 | 1,701.97%19.04万 | 23.02%1.06万 | -59.92%8,590 | 228.93%2.14万 | 199.86%6,516 | -17.75%2,173 | 19.55%2,642 | -77.24%2,210 | -41.78%9,708 | -53.18%1.67万 |
| -折旧及摊销 | 1,701.97%19.04万 | 23.02%1.06万 | -59.92%8,590 | 228.93%2.14万 | 199.86%6,516 | -17.75%2,173 | 19.55%2,642 | -77.24%2,210 | -41.78%9,708 | -53.18%1.67万 |
| 可疑账款准备金 | -72.71%24.01万 | -66.93%87.99万 | --266.05万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | 41.05%95.56万 | -29.34%67.75万 | 127.08%95.88万 | -53.94%42.22万 | 6.28%91.67万 | 82.78%86.25万 | 27.87%47.19万 | 151.35%36.9万 | 290.76%14.68万 | -82.97%3.76万 |
| 营业利润 | 14.87%-284.2万 | 34.54%-333.84万 | -229.79%-509.98万 | -101.01%-154.64万 | 41.89%-76.93万 | 37.52%-132.39万 | -111.25%-211.88万 | -71.08%-100.3万 | -3.11%-58.62万 | 60.56%-56.86万 |
| 营业外利息收入与支出净额 | -62.62%20.47万 | 32.66%54.78万 | 498.43%41.29万 | 631.86%6.9万 | -69.42%9,428 | 143.23%3.08万 | -1,224.11%-7.13万 | -50.24%6,345 | 119.38%1.28万 | 61.10%-6.58万 |
| 营业外利息收入 | -30.86%44.2万 | 54.81%63.94万 | 484.08%41.3万 | 569.38%7.07万 | -66.03%1.06万 | -40.74%3.11万 | 221.02%5.25万 | 18.52%1.63万 | 16.08%1.38万 | 867.51%1.19万 |
| 营业外利息支出 | 159.05%23.73万 | 87,976.92%9.16万 | -93.93%104 | 50.79%1,713 | 331.94%1,136 | -99.79%263 | 1,137.96%12.38万 | 862.46%1万 | -98.66%1,039 | -54.41%7.77万 |
| 其他净收入/费用 | 60.30%130.89万 | 231.58%81.65万 | -96.81%24.63万 | 1,679.30%772.83万 | 32,313.81%43.43万 | 100.18%1,340 | 85.99%-76.35万 | -544.99万 | 685.27%355.75万 | |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | 100.01%100 | 83.51%-89.84万 | ---544.99万 | ---- | 102.10%1.33万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | -100.01%-100 | -83.51%89.84万 | --544.99万 | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 146.34%1.33万 |
| 其他营业外收入(费用) | 60.30%130.89万 | 231.58%81.65万 | -96.81%24.63万 | 1,679.30%772.83万 | 34,927.82%43.43万 | -99.08%1,240 | --13.49万 | ---- | ---- | 13,151.28%354.42万 |
| 税前利润 | 32.71%-132.83万 | 48.79%-197.41万 | -161.67%-385.46万 | 2,237.55%625.09万 | 120.70%26.74万 | 56.27%-129.17万 | 54.25%-295.36万 | -1,025.65%-645.55万 | -119.62%-57.35万 | 231.75%292.31万 |
| 所得税 | 435.10%144.66万 | 56.42%-43.17万 | -196.52%-99.05万 | 102.62万 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -79.91%-277.49万 | 46.15%-154.24万 | -142.24%-286.42万 | 2,435.59%678.05万 | 120.70%26.74万 | 56.27%-129.17万 | 54.25%-295.36万 | -1,025.65%-645.55万 | -117.88%-57.35万 | 125.44%320.75万 |
| 持续经营利润 | -79.91%-277.49万 | 46.15%-154.24万 | -154.82%-286.42万 | 1,853.82%522.48万 | 120.70%26.74万 | 56.27%-129.17万 | 54.25%-295.36万 | -1,025.65%-645.55万 | -119.62%-57.35万 | 231.75%292.31万 |
| 停止经营利润 | ---- | ---- | ---- | --155.57万 | ---- | ---- | ---- | ---- | ---- | 102.74%28.43万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -79.91%-277.49万 | 46.15%-154.24万 | -142.24%-286.42万 | 2,435.59%678.05万 | 120.70%26.74万 | 56.27%-129.17万 | 54.25%-295.36万 | -1,025.65%-645.55万 | -117.88%-57.35万 | 125.44%320.75万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -79.91%-277.49万 | 46.15%-154.24万 | -142.24%-286.42万 | 2,435.59%678.05万 | 120.70%26.74万 | 56.27%-129.17万 | 54.25%-295.36万 | -1,025.65%-645.55万 | -117.88%-57.35万 | 125.44%320.75万 |
| 基本每股收益 | -21.43%-0.0017 | 44.00%-0.0014 | -140.98%-0.0025 | 1,933.33%0.0061 | 115.00%0.0003 | 59.18%-0.002 | 80.16%-0.0049 | -427.78%-0.0247 | -110.92%-0.0047 | 106.63%0.0428 |
| 稀释每股收益 | -21.43%-0.0017 | 44.00%-0.0014 | -140.98%-0.0025 | 1,933.33%0.0061 | 115.00%0.0003 | 59.18%-0.002 | 80.16%-0.0049 | -427.78%-0.0247 | -110.92%-0.0047 | 106.63%0.0428 |
| 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 |