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 | 23.46%10.72亿 | 25.21%8.68亿 | 11.81%6.93亿 | 56.15%6.2亿 | 152.92%3.97亿 | 89.43%1.57亿 | 111.02%8,287.67万 | 139.01%3,927.44万 | 282.27%1,643.23万 | 429.86万 |
| 营业收入 | 23.46%10.72亿 | 25.21%8.68亿 | 11.81%6.93亿 | 56.15%6.2亿 | 152.92%3.97亿 | 89.43%1.57亿 | 111.02%8,287.67万 | 139.01%3,927.44万 | 282.27%1,643.23万 | --429.86万 |
| 主营业务成本 | 37.78%4.04亿 | 0.46%2.93亿 | -25.20%2.92亿 | 94.68%3.9亿 | 202.03%2.01亿 | 142.23%6,639万 | 59.98%2,740.83万 | 1,713.21万 | ||
| 毛利 | 16.15%6.67亿 | 43.23%5.75亿 | 74.72%4.01亿 | 16.83%2.3亿 | 116.93%1.97亿 | 63.34%9,060.3万 | 150.51%5,546.83万 | 34.75%2,214.23万 | 282.27%1,643.23万 | 429.86万 |
| 营业费用 | 14.32%3.99亿 | -12.25%3.49亿 | -21.87%3.98亿 | 22.79%5.09亿 | 280.16%4.14亿 | 150.26%1.09亿 | 39.52%4,356.26万 | 19.15%3,122.4万 | 157.62%2,620.47万 | 376.92%1,017.19万 |
| 销售和管理费用 | 22.47%2.55亿 | -9.84%2.08亿 | -31.93%2.31亿 | 3.88%3.39亿 | 303.93%3.26亿 | 115.86%8,079.3万 | 45.82%3,742.87万 | 71.12%2,566.69万 | 198.18%1,499.97万 | 136.17%503.04万 |
| -销售费用 | 25.80%4,808.1万 | -8.80%3,822.1万 | -65.10%4,190.8万 | 68.59%1.2亿 | 648.61%7,123万 | 176.08%951.5万 | --344.64万 | ---- | ---- | ---- |
| -管理费用 | 21.73%2.07亿 | -10.08%1.7亿 | -13.74%1.89亿 | -14.19%2.19亿 | 257.92%2.55亿 | 109.75%7,127.8万 | 32.40%3,398.22万 | 71.12%2,566.69万 | 198.18%1,499.97万 | 136.17%503.04万 |
| 折旧摊销及损耗 | 1.50%6,538.8万 | 1.56%6,441.9万 | -7.59%6,343.2万 | 39.53%6,864.5万 | 341.71%4,919.8万 | 144.51%1,113.8万 | 27.49%455.53万 | 88.78%357.31万 | 229.47%189.27万 | 19,743.63%57.45万 |
| -折旧及摊销 | 1.50%6,538.8万 | 1.56%6,441.9万 | -7.59%6,343.2万 | 39.53%6,864.5万 | 341.71%4,919.8万 | 144.51%1,113.8万 | 27.49%455.53万 | 88.78%357.31万 | 229.47%189.27万 | 19,743.63%57.45万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 279.21%528.89万 | --139.47万 |
| 其他营业费用 | 2.93%7,870.2万 | -26.07%7,646.3万 | 2.14%1.03亿 | 160.21%1.01亿 | 127.68%3,891.2万 | 982.59%1,709.1万 | -20.43%157.87万 | -50.69%198.41万 | 26.83%402.33万 | --317.23万 |
| 营业利润 | 18.97%2.69亿 | 6,163.24%2.26亿 | 101.29%360.4万 | -28.16%-2.79亿 | -1,083.07%-2.18亿 | -254.71%-1,841.9万 | 231.09%1,190.57万 | 7.07%-908.17万 | -66.39%-977.23万 | -175.37%-587.33万 |
| 营业外利息收入与支出净额 | 7.74%-2.5亿 | 0.98%-2.71亿 | -150.10%-2.74亿 | -58.18%-1.1亿 | -78.34%-6,926万 | -60.51%-3,883.7万 | -68.68%-2,419.67万 | -25.86%-1,434.49万 | -703.55%-1,139.76万 | -14,037.38%-141.84万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | 74.77%18.7万 | -45.76%10.7万 | -22.75%19.73万 | 73.22%25.54万 | 207.52%14.74万 | 371.13%4.79万 |
| 营业外利息支出 | -7.73%2.49亿 | -1.32%2.7亿 | 150.04%2.74亿 | 58.31%1.1亿 | 77.70%6,920.3万 | 59.65%3,894.4万 | 67.08%2,439.4万 | 26.46%1,460.03万 | 687.33%1,154.5万 | --146.64万 |
| 其他财务费用 | -8.91%88.9万 | 1,401.54%97.6万 | --6.5万 | ---- | --24.4万 | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -89.96%709.7万 | 169.37%7,068.6万 | 85.78%-1.02亿 | -64.03%-7.17亿 | -1,291.38%-4.37亿 | 3,068.65%3,666.7万 | 31.96%115.72万 | 107.62%87.69万 | 109.16%42.24万 | -46.35%20.19万 |
| 特殊收入(费用) | ---- | ---- | 98.24%-1,449万 | ---8.21亿 | ---- | ---- | ---- | ---- | ---- | 28.22%2.56万 |
| -减:资本性资产减值 | ---- | ---- | -98.24%1,449万 | --8.21亿 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 28.22%2.56万 |
| 其他营业外收入(费用) | -90.27%709.7万 | 188.23%7,293.4万 | -173.22%-8,266万 | 125.89%1.13亿 | -1,283.30%-4.36亿 | 3,084.81%3,685.4万 | 31.96%115.72万 | 107.62%87.69万 | 139.58%42.24万 | -50.54%17.63万 |
| 税前利润 | 0.92%2,533.6万 | 106.74%2,510.4万 | 66.32%-3.72亿 | -52.68%-11.05亿 | -3,416.51%-7.24亿 | -84.92%-2,058.9万 | 50.63%-1,113.38万 | -8.69%-2,254.97万 | -192.64%-2,074.75万 | -306.00%-708.98万 |
| 所得税 | -380.57%-5,455.9万 | 153.40%1,944.6万 | -11,570.83%-3,641.3万 | 99.52%-31.2万 | -9,967.90%-6,524万 | -64.8万 | 0 | 0 | -55.69万 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 2,084.71%7,989.5万 | 100.97%365.7万 | 65.88%-3.77亿 | -67.75%-11.05亿 | -3,203.62%-6.59亿 | -79.10%-1,994.1万 | 50.63%-1,113.38万 | -11.68%-2,254.97万 | -184.79%-2,019.06万 | -306.00%-708.98万 |
| 持续经营利润 | 1,312.07%7,989.5万 | 101.68%565.8万 | 69.61%-3.36亿 | -67.75%-11.05亿 | -3,203.62%-6.59亿 | -79.10%-1,994.1万 | 50.63%-1,113.38万 | -11.68%-2,254.97万 | -184.79%-2,019.06万 | -306.00%-708.98万 |
| 停止经营利润 | ---- | 95.14%-200.1万 | ---4,113.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 2,084.71%7,989.5万 | 100.97%365.7万 | 65.88%-3.77亿 | -67.75%-11.05亿 | -3,203.62%-6.59亿 | -79.10%-1,994.1万 | 50.63%-1,113.38万 | -11.68%-2,254.97万 | -184.79%-2,019.06万 | -306.00%-708.98万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 2,084.71%7,989.5万 | 100.97%365.7万 | 65.88%-3.77亿 | -67.75%-11.05亿 | -3,203.62%-6.59亿 | -79.10%-1,994.1万 | 50.63%-1,113.38万 | -11.68%-2,254.97万 | -184.79%-2,019.06万 | -306.00%-708.98万 |
| 基本每股收益 | 1,531.58%0.062 | 100.73%0.0038 | 71.13%-0.5233 | -42.67%-1.8126 | -2,292.66%-1.2705 | -50.85%-0.0531 | 55.10%-0.0352 | 8.62%-0.0784 | -75.82%-0.0858 | 36.62%-0.0488 |
| 稀释每股收益 | 1,548.65%0.061 | 100.71%0.0037 | 71.13%-0.5233 | -42.67%-1.8126 | -2,292.66%-1.2705 | -50.85%-0.0531 | 55.10%-0.0352 | 8.62%-0.0784 | -75.82%-0.0858 | 36.62%-0.0488 |
| 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 |