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)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -3.63%1.71亿 | 0.13%1.77亿 | 26.86%1.77亿 | -12.77%1.4亿 | 20.83%1.6亿 | -6.06%1.33亿 | 18.47%1.41亿 | 41.58%3,856.4万 | 17.04%3,766.5万 | 9.86%3,426.1万 |
| 主营业务成本 | -0.55%5,789万 | 0.37%5,821万 | 20.42%5,799.3万 | -18.86%4,815.9万 | 15.15%5,935.1万 | -3.72%5,154.3万 | 33.38%5,353.2万 | 65.05%1,610.6万 | 21.77%1,424.8万 | 27.32%1,244.8万 |
| 毛利 | -5.13%1.13亿 | 0.01%1.19亿 | 30.25%1.19亿 | -9.19%9,156.2万 | 24.45%1.01亿 | -7.49%8,101.8万 | 10.89%8,757.7万 | 28.47%2,245.8万 | 14.34%2,341.7万 | 1.89%2,181.3万 |
| 营业费用 | -6.70%1.03亿 | -3.19%1.11亿 | 10.14%1.15亿 | -3.92%1.04亿 | 25.42%1.08亿 | -8.47%8,630.7万 | 20.77%9,429.5万 | 8.00%2,356.8万 | 21.30%2,462.6万 | 24.40%2,349.2万 |
| 员工成本 | -5.89%7,472.3万 | 3.29%7,939.8万 | 10.12%7,686.8万 | -0.35%6,980.2万 | 28.54%7,005万 | -8.99%5,449.7万 | 27.90%5,988.1万 | 26.13%1,624.9万 | 21.39%1,488.8万 | 28.29%1,446.7万 |
| 折旧及摊销 | -1.32%1,476.8万 | -16.08%1,496.5万 | -0.85%1,783.2万 | 1.85%1,798.4万 | -2.23%1,765.8万 | 2.24%1,806.1万 | 115.12%1,766.6万 | 53.38%453.4万 | 169.35%543万 | 144.67%405.9万 |
| -折旧 | -1.32%1,476.8万 | -16.08%1,496.5万 | -0.85%1,783.2万 | 1.85%1,798.4万 | -2.23%1,765.8万 | 2.24%1,806.1万 | 115.12%1,766.6万 | 53.38%453.4万 | 169.35%543万 | 144.67%405.9万 |
| 租金及土地费用 | ---- | ---- | ---- | ---- | 5.34%98.6万 | -17.46%93.6万 | -84.54%113.4万 | -93.38%11.5万 | -65.37%67.5万 | -99.28%1.2万 |
| 其他营业费用 | 0.57%1,869.2万 | -10.65%1,858.6万 | 24.18%2,080.2万 | -15.24%1,675.2万 | 43.41%1,976.3万 | -11.74%1,378.1万 | -0.63%1,561.4万 | -37.15%267万 | -10.76%363.3万 | 15.72%495.4万 |
| 其他营业收入总额 | 129.96%472.1万 | 116.56%205.3万 | 78.87%94.8万 | 151.18%53万 | -78.20%21.1万 | --96.8万 | ---- | ---- | ---- | ---- |
| 营业利润 | 15.72%969.6万 | 77.97%837.9万 | 137.83%470.8万 | -67.80%-1,244.6万 | -40.23%-741.7万 | 21.27%-528.9万 | -843.14%-671.8万 | 74.44%-111万 | -775.42%-120.9万 | -166.55%-167.9万 |
| 营业外利息收入与支出净额 | 47.71%-71.8万 | 17.29%-137.3万 | 29.03%-166万 | 22.70%-233.9万 | 4.78%-302.6万 | -3.15%-317.8万 | -2,154.00%-308.1万 | -2,572.73%-81.6万 | -2,323.08%-86.7万 | -2,013.51%-70.8万 |
| 营业外利息收入 | 114.66%24.9万 | -15.33%11.6万 | 37.00%13.7万 | 5.26%10万 | -14.41%9.5万 | -13.95%11.1万 | -15.13%12.9万 | -34.29%2.3万 | -41.03%2.3万 | -10.81%3.3万 |
| 营业外利息支出 | -35.06%96.7万 | -17.14%148.9万 | -26.32%179.7万 | -21.85%243.9万 | -5.11%312.1万 | 2.46%328.9万 | 160,400.00%321万 | 41,850.00%83.9万 | --89万 | --74.1万 |
| 投资净收益 | -1,139.47%-39.5万 | 103.65%3.8万 | 34.05%-104.2万 | -294.82%-158万 | 35.85%81.1万 | 59.7万 | -181.18%-23.9万 | |||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 99.80%-2.9万 | -1,441.85%-1,423.7万 | -38.31%106.1万 | 35.11%172万 | 127.3万 | 0 | ||||
| 特殊收入(费用) | -778.85%-91.4万 | 99.78%-10.4万 | 21.35%-4,746.4万 | -18,410.74%-6,034.5万 | 91.08%-32.6万 | -308.95%-365.6万 | -89.4万 | -73.6万 | -3.1万 | -4,000 |
| 减:重组及并购 | ---- | ---- | ---- | ---- | 98.71%-2.1万 | ---162.7万 | ---- | ---- | ---- | ---- |
| 减:资本性资产减值 | -48.26%29.8万 | -63.01%57.6万 | 2,730.91%155.7万 | -5.17%5.5万 | -98.24%5.8万 | --328.7万 | ---- | ---- | --3万 | --1,000 |
| 减:其他特殊费用 | 132.99%19.3万 | 59.06%-58.5万 | -2,522.03%-142.9万 | 11.32%5.9万 | 1,866.67%5.3万 | ---3,000 | ---- | ---- | ---- | ---- |
| 减:勾销 | 274.34%42.3万 | -99.76%11.3万 | -21.41%4,733.6万 | 25,421.61%6,023.1万 | -25.55%23.6万 | -64.54%31.7万 | --89.4万 | --89万 | --1,000 | --3,000 |
| 减:立即确认的负商誉 | ---- | ---- | ---- | ---- | ---- | --168.2万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | 4.13%75.6万 | 181.40%72.6万 | -87.27%25.8万 | 9.51%202.7万 | 608.52%185.1万 | 43.57%-36.4万 | 1.53%-64.5万 | -22.3万 | ||
| 税前利润 | 227.77%839.6万 | 85.11%-657.1万 | 39.50%-4,413.9万 | -967.65%-7,296.3万 | 42.52%-683.4万 | -4.87%-1,189万 | -2,941.60%-1,133.8万 | 32.68%-307万 | -1,863.91%-234.6万 | -202.75%-261.4万 |
| 所得税 | 2.52%146.2万 | -54.89%142.6万 | 159.78%316.1万 | -1,174.80%-528.8万 | 132.08%49.2万 | -90.26%21.2万 | 155.40%217.6万 | 260.72%200.9万 | -79.41%13.9万 | -108.53%-4.6万 |
| 除税后利润 | 186.71%693.4万 | 83.09%-799.7万 | 30.11%-4,730万 | -823.76%-6,767.5万 | 39.46%-732.6万 | 10.45%-1,210.2万 | -2,883.22%-1,351.4万 | -53.44%-507.9万 | -358.49%-248.5万 | -228.08%-256.8万 |
| 持续经营利润 | 186.71%693.4万 | 83.09%-799.7万 | 30.11%-4,730万 | -823.76%-6,767.5万 | 39.46%-732.6万 | 10.45%-1,210.2万 | -2,883.22%-1,351.4万 | -53.44%-507.9万 | -358.49%-248.5万 | -228.08%-256.8万 |
| 归属于少数股东的净利润 | -4,000.00%-3.9万 | 1,000 | 0 | -2,000 | 0 | -133.33%-1,000 | 3,000 | |||
| 归属于母公司的净利润 | 187.18%697.3万 | 83.09%-799.8万 | 30.11%-4,730万 | -823.74%-6,767.3万 | 39.46%-732.6万 | 10.48%-1,210.1万 | -2,883.89%-1,351.7万 | -53.53%-508.2万 | -358.49%-248.5万 | -228.08%-256.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 187.18%697.3万 | 83.09%-799.8万 | 30.11%-4,730万 | -823.74%-6,767.3万 | 39.46%-732.6万 | 10.48%-1,210.1万 | -2,883.89%-1,351.7万 | -53.53%-508.2万 | -358.49%-248.5万 | -228.08%-256.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 183.33%0.013 | 80.32%-0.0156 | 30.19%-0.0793 | -628.02%-0.1136 | 42.59%-0.0156 | 10.45%-0.0272 | -2,848.79%-0.0303 | -52.88%-0.0114 | -364.25%-0.0056 | -226.41%-0.0057 |
| 稀释每股收益 | 183.33%0.013 | 80.32%-0.0156 | 30.19%-0.0793 | -628.02%-0.1136 | 42.59%-0.0156 | 10.45%-0.0272 | -2,848.79%-0.0303 | -52.88%-0.0114 | -364.25%-0.0056 | -226.41%-0.0057 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |