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 | -36.40%1.31亿 | -32.43%2.06亿 | 67.37%3.04亿 | 153.33%1.82亿 | 14.87%7,176.37万 | 118.83%6,247.29万 | 213.86%2,854.91万 | 99.81%909.62万 | 455.25万 | |
| 营业收入 | -36.40%1.31亿 | -32.43%2.06亿 | 67.37%3.04亿 | 153.33%1.82亿 | 14.87%7,176.37万 | 118.83%6,247.29万 | 213.86%2,854.91万 | 99.81%909.62万 | --455.25万 | ---- |
| 主营业务成本 | -38.21%1.12亿 | -36.47%1.81亿 | 76.21%2.85亿 | 168.75%1.62亿 | 17.43%6,015.45万 | 128.79%5,122.8万 | 183.99%2,239.08万 | 116.47%788.43万 | 364.23万 | |
| 毛利 | -23.12%1,893.6万 | 26.89%2,462.93万 | -3.60%1,940.95万 | 73.44%2,013.52万 | 3.24%1,160.92万 | 82.60%1,124.49万 | 408.17%615.83万 | 33.14%121.19万 | 91.02万 | |
| 营业费用 | 6.95%2,343.49万 | 28.15%2,191.15万 | 17.96%1,709.81万 | 34.88%1,449.49万 | 41.01%1,074.65万 | 28.29%762.12万 | 80.25%594.06万 | -55.52%329.57万 | 1,791.30%740.98万 | 25.18%39.18万 |
| 销售和管理费用 | 8.88%1,830.88万 | 40.52%1,681.51万 | 13.16%1,196.67万 | 48.30%1,057.5万 | 10.67%713.07万 | 50.19%644.33万 | 76.23%428.99万 | -27.07%243.43万 | 61,097.76%333.77万 | -95.46%5,454 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 109.46%9.15万 | --4.37万 | ---- |
| -管理费用 | 8.88%1,830.88万 | 40.52%1,681.51万 | 13.16%1,196.67万 | 48.30%1,057.5万 | 10.67%713.07万 | 50.19%644.33万 | 83.11%428.99万 | -28.88%234.28万 | 60,296.74%329.4万 | -95.46%5,454 |
| 折旧摊销及损耗 | 13.52%278.53万 | 1.73%245.36万 | 24.09%241.19万 | 38.27%194.36万 | 139.47%140.56万 | 271.82%58.7万 | 6.70%15.79万 | -8.25%14.8万 | --16.13万 | ---- |
| -折旧及摊销 | 13.52%278.53万 | 1.73%245.36万 | 24.09%241.19万 | 38.27%194.36万 | 139.47%140.56万 | 271.82%58.7万 | 6.70%15.79万 | -8.25%14.8万 | --16.13万 | ---- |
| 可疑账款准备金 | -117.61%-10.31万 | 275.01%58.53万 | 159.81%15.61万 | -153.01%-26.1万 | 446.23%49.23万 | -85.96%9.01万 | --64.2万 | ---- | --23.38万 | ---- |
| 其他营业费用 | 18.79%244.4万 | -19.74%205.75万 | 14.58%256.34万 | 30.23%223.72万 | 243.02%171.79万 | -41.13%50.08万 | 19.25%85.07万 | -80.60%71.34万 | 851.78%367.7万 | 100.20%38.63万 |
| 营业利润 | -265.54%-449.89万 | 17.58%271.77万 | -59.02%231.14万 | 553.79%564.04万 | -76.19%86.27万 | 1,564.37%362.37万 | 110.45%21.77万 | 67.94%-208.38万 | -1,558.97%-649.95万 | -25.18%-39.18万 |
| 营业外利息收入与支出净额 | -116.90%-71.84万 | 55.77%-33.12万 | -25.15%-74.89万 | -31.50%-59.84万 | -65.82%-45.51万 | -41.37%-27.44万 | -4,970.02%-19.41万 | 95.93%-3,829 | -68.88%-9.42万 | -38,558.62%-5.58万 |
| 营业外利息收入 | 6.77%36.47万 | 518.54%34.16万 | 522.30%5.52万 | 152.68%8,874 | -70.55%3,512 | -76.46%1.19万 | 708.47%5.07万 | -28.97%6,267 | -34.75%8,823 | 9,225.52%1.35万 |
| 营业外利息支出 | 60.99%108.31万 | -16.33%67.28万 | 32.41%80.41万 | 32.43%60.73万 | 60.14%45.86万 | 16.98%28.64万 | 2,324.70%24.48万 | -90.20%1.01万 | 48.66%10.3万 | --6.93万 |
| 其他净收入/费用 | -72.85%59.9万 | 105.41%220.63万 | 8.66%107.41万 | 142.93%98.85万 | 274.09%40.69万 | -88.68%10.88万 | 198.02%96.07万 | -5,846.87%-98.01万 | 104.92%1.71万 | -111.90%-34.65万 |
| 特殊收入(费用) | -402.54%-17.54万 | -119.00%-3.49万 | -73.22%-1.59万 | -6.63%-9,203 | 87.30%-8,631 | -107.15%-6.79万 | 195.83%95.08万 | ---99.22万 | ---- | 97.41%-4,500 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | -195.83%-95.08万 | --99.22万 | ---- | -97.41%4,500 |
| -固定资产出售收益 | -402.54%-17.54万 | -119.00%-3.49万 | -73.22%-1.59万 | -6.63%-9,203 | 87.30%-8,631 | ---6.79万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -65.45%77.44万 | 105.61%224.12万 | 9.26%109.01万 | 140.09%99.77万 | 135.15%41.56万 | 1,691.16%17.67万 | -18.64%9,866 | -28.89%1.21万 | 107.05%1.71万 | -107.84%-24.2万 |
| 税前利润 | -200.56%-461.84万 | 74.19%459.28万 | -56.28%263.67万 | 640.33%603.04万 | -76.44%81.46万 | 251.33%345.81万 | 136.86%98.43万 | 58.92%-267.06万 | -718.66%-650.01万 | -130.55%-79.4万 |
| 所得税 | -192.64%-120.34万 | 48.01%129.91万 | -48.97%87.77万 | 172万 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -203.68%-341.5万 | 87.26%329.38万 | -59.19%175.9万 | 414.70%431.05万 | -75.78%83.75万 | 251.33%345.81万 | 136.86%98.43万 | 58.92%-267.06万 | -718.66%-650.01万 | -130.55%-79.4万 |
| 持续经营利润 | -203.68%-341.5万 | 87.26%329.38万 | -59.19%175.9万 | 429.18%431.05万 | -76.44%81.46万 | 251.33%345.81万 | 136.86%98.43万 | 58.92%-267.06万 | -718.66%-650.01万 | -130.55%-79.4万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | --2.29万 | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -203.68%-341.5万 | 87.26%329.38万 | -59.19%175.9万 | 414.70%431.05万 | -75.78%83.75万 | 251.33%345.81万 | 136.86%98.43万 | 58.92%-267.06万 | -718.66%-650.01万 | -130.55%-79.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -203.68%-341.5万 | 87.26%329.38万 | -59.19%175.9万 | 414.70%431.05万 | -75.78%83.75万 | 251.33%345.81万 | 136.86%98.43万 | 58.92%-267.06万 | -718.66%-650.01万 | -130.55%-79.4万 |
| 基本每股收益 | -193.58%-0.0277 | 86.16%0.0296 | -60.64%0.0159 | 304.00%0.0404 | -75.00%0.01 | 100.00%0.04 | 131.75%0.02 | 79.00%-0.063 | 16.67%-0.3 | -124.00%-0.36 |
| 稀释每股收益 | -193.58%-0.0277 | 86.16%0.0296 | -60.64%0.0159 | 304.00%0.0404 | -75.00%0.01 | 100.00%0.04 | 131.75%0.02 | 79.00%-0.063 | 16.67%-0.3 | -124.00%-0.36 |
| 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 |