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 | 130.98%14.32亿 | 46.66%6.2亿 | 159.51%4.23亿 | -14.13%1.63亿 | -12.15%1.9亿 | 38.15%2.16亿 | 102.60%1.56亿 | 12.60%7,714.94万 | -29.58%6,851.58万 | 251.78%9,729.78万 |
| 营业收入 | 130.98%14.32亿 | 46.66%6.2亿 | 159.51%4.23亿 | -14.13%1.63亿 | -12.15%1.9亿 | 38.15%2.16亿 | 102.60%1.56亿 | 12.60%7,714.94万 | -29.58%6,851.58万 | 251.78%9,729.78万 |
| 主营业务成本 | 94.34%7.67亿 | 26.48%3.94亿 | 86.63%3.12亿 | 13.00%1.67亿 | 14.37%1.48亿 | 7.03%1.29亿 | 79.16%1.21亿 | -5.95%6,743万 | 73.98%7,169.62万 | 181.56%4,120.98万 |
| 毛利 | 195.07%6.66亿 | 103.43%2.26亿 | 2,735.37%1.11亿 | -110.06%-420.7万 | -51.72%4,182.8万 | 144.06%8,664.1万 | 265.24%3,549.96万 | 405.60%971.94万 | -105.67%-318.05万 | 330.69%5,608.81万 |
| 营业费用 | 133.42%3.95亿 | 71.27%1.69亿 | 68.31%9,872.5万 | 28.38%5,865.5万 | -11.25%4,568.9万 | 32.71%5,148万 | 8.70%3,879.14万 | -54.65%3,568.71万 | 149.44%7,869.29万 | -58.00%3,154.75万 |
| 销售和管理费用 | 65.74%3,472.5万 | 156.47%2,095.1万 | -38.30%816.9万 | 60.93%1,324万 | -14.95%822.7万 | 23.28%967.3万 | -15.54%784.64万 | 37.87%929.03万 | 40.62%673.87万 | 18.95%479.23万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | --17.94万 | ---- | ---- | ---- |
| -管理费用 | 65.74%3,472.5万 | 156.47%2,095.1万 | -38.30%816.9万 | 60.93%1,324万 | -14.95%822.7万 | 26.16%967.3万 | -17.47%766.71万 | 37.87%929.03万 | 40.62%673.87万 | 18.95%479.23万 |
| 折旧摊销及损耗 | 155.87%3.46亿 | 62.53%1.35亿 | 95.58%8,315.1万 | 80.96%4,251.4万 | -28.77%2,349.3万 | 43.53%3,298.4万 | 71.57%2,298.12万 | 130,735.68%1,339.5万 | -99.84%1.02万 | 135.69%646.1万 |
| -折旧及摊销 | 155.87%3.46亿 | 62.53%1.35亿 | 95.58%8,315.1万 | 80.96%4,251.4万 | -28.77%2,349.3万 | 43.53%3,298.4万 | 71.57%2,298.12万 | 130,735.68%1,339.5万 | -99.84%1.02万 | 135.69%646.1万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | -81.12%37.66万 | 7,670,526.92%199.44万 | -99.99%26 | -90.33%18.29万 |
| 其他营业费用 | 8.95%1,415.5万 | 75.45%1,299.2万 | 155.26%740.5万 | -79.23%290.1万 | 58.32%1,396.9万 | 16.29%882.3万 | -31.07%758.73万 | -84.70%1,100.75万 | 257.73%7,194.4万 | -69.74%2,011.13万 |
| 营业利润 | 379.74%2.71亿 | 364.83%5,645.4万 | 119.32%1,214.5万 | -1,528.13%-6,286.2万 | -110.98%-386.1万 | 1,168.13%3,516.1万 | 87.32%-329.18万 | 68.28%-2,596.77万 | -433.62%-8,187.34万 | 139.52%2,454.06万 |
| 营业外利息收入与支出净额 | 135.00%685.1万 | 9.62%-1,957.7万 | -671.64%-2,166万 | -181.26%-280.7万 | 53.75%-99.8万 | 2.40%-215.8万 | -71.41%-221.11万 | -6,659.85%-129万 | 99.77%1.97万 | -97.27%9,844 |
| 营业外利息收入 | 2,226.19%2,007.5万 | 1,314.75%86.3万 | 662.50%6.1万 | -97.69%8,000 | 55.61%34.7万 | 490.54%22.3万 | -19.44%3.78万 | 91.02%4.69万 | 18.35%2.45万 | -94.32%2.07万 |
| 营业外利息支出 | 44.78%519.6万 | 26.37%358.9万 | 199.58%284万 | 123.58%94.8万 | -82.19%42.4万 | 5.87%238.1万 | 68.22%224.89万 | 27,328.58%133.69万 | -55.24%4,874 | 143.08%1.09万 |
| 其他财务费用 | -52.36%802.8万 | -10.75%1,685.1万 | 911.30%1,888.1万 | 102.71%186.7万 | --92.1万 | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 105.00%211.7万 | -5,490.45%-4,231.5万 | -73.10%78.5万 | 116.92%291.8万 | 21.00%-1,724.7万 | -328.29%-2,183.1万 | -139.60%-509.72万 | 145.53%1,287.05万 | -12,025.49%-2,827.04万 | -83.42%23.71万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,940.72万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,940.72万 | ---- |
| 其他营业外收入(费用) | 105.00%211.7万 | -5,490.45%-4,231.5万 | -73.10%78.5万 | 116.92%291.8万 | 21.00%-1,724.7万 | -328.29%-2,183.1万 | -139.60%-509.72万 | 1,032.25%1,287.05万 | 379.51%113.67万 | -83.42%23.71万 |
| 税前利润 | 5,245.24%2.8亿 | 37.71%-543.8万 | 82.39%-873万 | -247.53%-4,957.9万 | -227.69%-1,426.6万 | 205.39%1,117.2万 | 26.32%-1,060.02万 | 86.94%-1,438.72万 | -544.27%-1.1亿 | 141.10%2,478.75万 |
| 所得税 | 4,281.6万 | 0 | 0 | 80.89%-91.5万 | -172.24%-478.8万 | 187.56%662.8万 | -207.76%-756.98万 | -3,213.90%-245.96万 | -97.52%7.9万 | 318.59万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 4,457.89%2.37亿 | 37.71%-543.8万 | 69.49%-873万 | 33.83%-2,861.5万 | -1,051.69%-4,324.5万 | 249.95%454.4万 | 74.59%-303.04万 | 89.18%-1,192.76万 | -610.16%-1.1亿 | 135.82%2,160.16万 |
| 持续经营利润 | 4,457.89%2.37亿 | 37.71%-543.8万 | 82.06%-873万 | -413.44%-4,866.4万 | -308.58%-947.8万 | 249.95%454.4万 | 74.59%-303.04万 | 89.18%-1,192.76万 | -610.16%-1.1亿 | 135.82%2,160.16万 |
| 停止经营利润 | ---- | ---- | ---- | 159.37%2,004.9万 | ---3,376.7万 | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 73.46%-8.6万 | -481.18%-32.4万 | -52.13%8.5万 | 160.29%17.76万 | 88.86%-29.45万 | -610.16%-264.49万 | 135.82%51.84万 | |||
| 归属于母公司的净利润 | 4,457.89%2.37亿 | 37.71%-543.8万 | 69.40%-873万 | 33.53%-2,852.9万 | -1,062.57%-4,292.1万 | 239.00%445.9万 | 72.42%-320.8万 | 89.18%-1,163.31万 | -610.16%-1.08亿 | 135.82%2,108.31万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 4,457.89%2.37亿 | 37.71%-543.8万 | 69.40%-873万 | 33.53%-2,852.9万 | -1,062.57%-4,292.1万 | 239.00%445.9万 | 72.42%-320.8万 | 89.18%-1,163.31万 | -610.16%-1.08亿 | 135.82%2,108.31万 |
| 基本每股收益 | 2,420.00%0.2262 | 51.61%-0.0098 | 74.38%-0.0202 | 41.83%-0.0787 | -746.64%-0.1352 | 226.92%0.0209 | 75.70%-0.0165 | 92.42%-0.0678 | -609.39%-0.894 | 134.89%0.1755 |
| 稀释每股收益 | 2,406.67%0.2249 | 51.61%-0.0098 | 74.38%-0.0202 | 41.83%-0.0787 | -766.83%-0.1352 | 223.08%0.0203 | 75.70%-0.0165 | 92.42%-0.0678 | -609.39%-0.894 | 134.89%0.1755 |
| 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 |