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)2025/03/30 | (FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (FY)2016/03/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 123.26%437.52万 | -47.07%195.97万 | 67.45%370.25万 | 224.49%221.11万 | -83.68%68.14万 | 247.48%417.42万 | -43.16%120.13万 | -86.60%211.33万 | 1,524.62%1,576.58万 | -58.55%97.04万 |
| 销售和管理费用 | -19.69%98.89万 | 11.82%123.13万 | -8.07%110.11万 | 221.29%119.77万 | -16.32%37.28万 | -20.53%44.55万 | -31.73%56.05万 | 16.99%82.1万 | 385.76%70.18万 | -31.03%14.45万 |
| -管理费用 | -19.69%98.89万 | 11.82%123.13万 | -8.07%110.11万 | 221.29%119.77万 | -16.32%37.28万 | -20.53%44.55万 | -31.73%56.05万 | 16.99%82.1万 | 385.76%70.18万 | -31.03%14.45万 |
| 折旧摊销及损耗 | -2.69%9.24万 | 9.81%9.49万 | 58.76%8.64万 | --5.44万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -折旧及摊销 | -2.69%9.24万 | 9.81%9.49万 | 58.76%8.64万 | --5.44万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | 419.97%329.39万 | -74.81%63.35万 | 162.26%251.49万 | 210.72%95.9万 | -91.72%30.86万 | 481.94%372.87万 | -50.42%64.07万 | -91.42%129.23万 | 1,723.81%1,506.4万 | -59.50%82.6万 |
| 营业利润 | -123.26%-437.52万 | 47.07%-195.97万 | -67.45%-370.25万 | -224.49%-221.11万 | 83.68%-68.14万 | -247.48%-417.42万 | 43.16%-120.13万 | 86.60%-211.33万 | -1,524.62%-1,576.58万 | 58.55%-97.04万 |
| 营业外利息收入与支出净额 | -34.33%9.36万 | 273.67%14.26万 | 49.57%3.82万 | 87.49%2.55万 | 38.27%1.36万 | -3.35%9,840.2766 | -27.09%1.02万 | 109.53%1.4万 | 60.04%-14.65万 | 47.81%-36.67万 |
| 营业外利息收入 | -38.29%9.92万 | 247.68%16.07万 | 81.18%4.62万 | 87.49%2.55万 | 38.27%1.36万 | -3.35%9,840.2766 | -27.09%1.02万 | 4,765.74%1.4万 | 313.36%287.0134 | -89.54%69.4336 |
| 营业外利息支出 | --5,543 | ---- | --8,063 | ---- | ---- | ---- | ---- | ---- | -59.97%14.68万 | -47.85%36.68万 |
| 其他财务费用 | ---- | --1.81万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 666.59%85.87万 | 134.29%11.2万 | -10,887,733.33%-32.66万 | -100.00%3 | 63.47%40.94万 | 515.02%25.04万 | -134.90%-6.03万 | -97.48%17.29万 | 1,142.11%686.87万 | -76.89%55.3万 |
| 特殊收入(费用) | -98.64%278 | --2.05万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | -98.64%278 | --2.05万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 837.64%85.84万 | 128.03%9.15万 | -10,887,733.33%-32.66万 | -100.00%3 | 63.47%40.94万 | 515.02%25.04万 | -134.90%-6.03万 | -97.48%17.29万 | 1,142.11%686.87万 | -76.89%55.3万 |
| 税前利润 | -100.74%-342.29万 | 57.28%-170.51万 | -82.60%-399.1万 | -745.85%-218.56万 | 93.40%-25.84万 | -212.75%-391.39万 | 35.04%-125.14万 | 78.70%-192.64万 | -1,053.32%-904.36万 | -20.35%-78.41万 |
| 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 | -100.74%-342.29万 | 57.28%-170.51万 | -82.60%-399.1万 | -745.85%-218.56万 | 93.40%-25.84万 | -212.75%-391.39万 | 35.04%-125.14万 | 80.32%-192.64万 | -1,117.02%-979.06万 | 247.75%96.27万 |
| 持续经营利润 | -100.74%-342.29万 | 57.28%-170.51万 | -82.60%-399.1万 | -745.85%-218.56万 | 93.40%-25.84万 | -212.75%-391.39万 | 35.04%-125.14万 | 78.70%-192.64万 | -1,053.32%-904.36万 | -20.35%-78.41万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -142.76%-74.7万 | --174.68万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -100.74%-342.29万 | 57.28%-170.51万 | -82.60%-399.1万 | -745.85%-218.56万 | 93.40%-25.84万 | -212.75%-391.39万 | 35.04%-125.14万 | 80.32%-192.64万 | -1,117.02%-979.06万 | 247.75%96.27万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -100.74%-342.29万 | 57.28%-170.51万 | -82.60%-399.1万 | -745.85%-218.56万 | 93.40%-25.84万 | -212.75%-391.39万 | 35.04%-125.14万 | 80.32%-192.64万 | -1,117.02%-979.06万 | 247.75%96.27万 |
| 基本每股收益 | -83.33%-0.0066 | 70.00%-0.0036 | -53.85%-0.012 | -559.34%-0.0078 | 95.73%-0.0012 | -2.47%-0.0277 | 60.67%-0.0271 | 93.10%-0.0688 | -229.67%-0.9967 | 215.06%0.7686 |
| 稀释每股收益 | -83.33%-0.0066 | 70.00%-0.0036 | -53.85%-0.012 | -559.34%-0.0078 | 95.73%-0.0012 | -2.47%-0.0277 | 60.67%-0.0271 | 93.10%-0.0688 | -229.67%-0.9967 | 215.06%0.7686 |
| 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 |