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 | 275.00%9万 | 2.4万 | -98.75%34.1万 | 18.48%2,734万 | ||||||
| 营业收入 | ---- | ---- | ---- | 275.00%9万 | --2.4万 | ---- | ---- | ---- | -98.75%34.1万 | 18.48%2,734万 |
| 主营业务成本 | ||||||||||
| 毛利 | 275.00%9万 | 2.4万 | -98.75%34.1万 | 21.28%2,734万 | ||||||
| 营业费用 | -44.60%331.7万 | 3.94%598.7万 | -0.28%576万 | -45.96%577.6万 | 39.95%1,068.8万 | -15.72%763.7万 | 6.79%906.1万 | -46.99%848.5万 | -81.37%1,600.6万 | 33.55%8,592.7万 |
| 销售和管理费用 | -2.66%157.5万 | 0.75%161.8万 | -8.39%160.6万 | -0.79%175.3万 | -3.76%176.7万 | -40.74%183.6万 | -11.26%309.8万 | -31.28%349.1万 | -41.02%508万 | -18.20%861.3万 |
| -管理费用 | -2.66%157.5万 | 0.75%161.8万 | -8.39%160.6万 | -0.79%175.3万 | -3.76%176.7万 | -40.74%183.6万 | -11.26%309.8万 | -31.28%349.1万 | -41.02%508万 | -18.20%861.3万 |
| 折旧摊销及损耗 | -94.88%6.6万 | -38.10%129万 | -1.61%208.4万 | 0.28%211.8万 | 0.05%211.2万 | -24.58%211.1万 | -9.59%279.9万 | -48.09%309.6万 | -55.53%596.4万 | 24.98%1,341万 |
| -折旧及摊销 | -94.88%6.6万 | -38.10%129万 | -1.61%208.4万 | 0.28%211.8万 | 0.05%211.2万 | -24.58%211.1万 | -9.59%279.9万 | -48.09%309.6万 | -55.53%596.4万 | 24.98%1,341万 |
| 其他营业费用 | -45.57%167.6万 | 48.74%307.9万 | 8.66%207万 | -72.02%190.5万 | 84.53%680.9万 | 16.62%369万 | 66.70%316.4万 | -61.75%189.8万 | -92.24%496.2万 | 48.33%6,390.4万 |
| 营业利润 | 44.60%-331.7万 | -3.94%-598.7万 | -1.30%-576万 | 46.68%-568.6万 | -39.64%-1,066.4万 | 15.72%-763.7万 | -6.79%-906.1万 | 45.83%-848.5万 | 73.26%-1,566.5万 | -40.17%-5,858.7万 |
| 营业外利息收入与支出净额 | -18.59%-301.8万 | -34.51%-254.5万 | -5.40%-189.2万 | -4.42%-179.5万 | 8.56%-171.9万 | 2.99%-188万 | -21.05%-193.8万 | -3.16%-160.1万 | 54.16%-155.2万 | -1,964.63%-338.6万 |
| 营业外利息收入 | 84.00%9.2万 | 16.28%5万 | 2,050.00%4.3万 | -80.00%2,000 | -70.59%1万 | -8.11%3.4万 | -70.16%3.7万 | 33.33%12.4万 | -71.65%9.3万 | -77.78%32.8万 |
| 营业外利息支出 | 19.85%311万 | 34.11%259.5万 | 7.68%193.5万 | 3.93%179.7万 | -9.67%172.9万 | -3.09%191.4万 | 14.49%197.5万 | 4.86%172.5万 | -55.71%164.5万 | 126.46%371.4万 |
| 其他净收入/费用 | -811.30%-2,059.2万 | 698.14%289.5万 | -56.13%-48.4万 | 95.25%-31万 | -585.50%-653万 | -32.55%134.5万 | 4,331.11%199.4万 | 100.23%4.5万 | 18.14%-1,932.3万 | -5,454.12%-2,360.5万 |
| 特殊收入(费用) | 147.08%23.4万 | 50.30%-49.7万 | -25.00%-100万 | 88.33%-80万 | ---685.4万 | ---- | ---- | ---- | 12.88%-2,092.9万 | -384.73%-2,402.3万 |
| -减:资本性资产减值 | ---- | -49.90%50.1万 | 25.00%100万 | -88.33%80万 | --685.4万 | ---- | ---- | ---- | -12.88%2,092.9万 | 384.73%2,402.3万 |
| -固定资产出售收益 | 5,750.00%23.4万 | --4,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -713.97%-2,082.6万 | 557.36%339.2万 | 5.31%51.6万 | 51.23%49万 | -75.91%32.4万 | -32.55%134.5万 | 4,331.11%199.4万 | -97.20%4.5万 | 284.21%160.6万 | -90.77%41.8万 |
| 税前利润 | -377.68%-2,692.7万 | 30.72%-563.7万 | -4.43%-813.6万 | 58.81%-779.1万 | -131.44%-1,891.3万 | 9.25%-817.2万 | 10.32%-900.5万 | 72.52%-1,004.1万 | 57.30%-3,654万 | -101.90%-8,557.8万 |
| 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 | -377.68%-2,692.7万 | 30.72%-563.7万 | -4.43%-813.6万 | 59.01%-779.1万 | -29.70%-1,900.6万 | 18.67%-1,465.4万 | 1.31%-1,801.8万 | 58.73%-1,825.7万 | 48.11%-4,423.5万 | -117.16%-8,524.8万 |
| 持续经营利润 | -377.68%-2,692.7万 | 30.72%-563.7万 | -4.43%-813.6万 | 58.81%-779.1万 | -131.44%-1,891.3万 | 9.25%-817.2万 | 10.32%-900.5万 | 72.52%-1,004.1万 | 57.30%-3,654万 | -118.00%-8,557.8万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | 98.57%-9.3万 | 28.08%-648.2万 | -9.70%-901.3万 | -6.77%-821.6万 | -2,431.82%-769.5万 | --33万 |
| 归属于少数股东的净利润 | -610.36%-300.6万 | 130.66%58.9万 | -192.1万 | 29.46%-419.3万 | 26.13%-594.4万 | -11.05%-804.7万 | 18.64%-724.6万 | 68.82%-890.6万 | -150.14%-2,856.6万 | |
| 归属于母公司的净利润 | -284.21%-2,392.1万 | -0.18%-622.6万 | 20.23%-621.5万 | 47.40%-779.1万 | -70.07%-1,481.3万 | 12.65%-871万 | 9.45%-997.1万 | 68.83%-1,101.1万 | 37.67%-3,532.9万 | -103.63%-5,668.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -284.21%-2,392.1万 | -0.18%-622.6万 | 20.23%-621.5万 | 47.40%-779.1万 | -70.07%-1,481.3万 | 12.65%-871万 | 9.45%-997.1万 | 68.83%-1,101.1万 | 37.67%-3,532.9万 | -103.63%-5,668.2万 |
| 基本每股收益 | -64.06%-0.1019 | 58.51%-0.0621 | 47.85%-0.1497 | 47.12%-0.2871 | -24.03%-0.5429 | 30.68%-0.4377 | 30.51%-0.6315 | 68.98%-0.9087 | 37.43%-2.9297 | -103.54%-4.682 |
| 稀释每股收益 | -64.06%-0.1019 | 58.51%-0.0621 | 47.85%-0.1497 | 47.12%-0.2871 | -24.03%-0.5429 | 30.68%-0.4377 | 30.51%-0.6315 | 68.98%-0.9087 | 37.43%-2.9297 | -103.54%-4.682 |
| 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 |