Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国石油化工股份
00386
| (FY)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -87.54%546.21万 | -20.98%4,384.66万 | 2.27%5,548.66万 | -2.03%5,425.4万 | 18.77%5,537.58万 | |||||
| 营业收入 | ---- | ---- | ---- | ---- | ---- | -87.54%546.21万 | -20.98%4,384.66万 | 2.27%5,548.66万 | -2.03%5,425.4万 | 18.77%5,537.58万 |
| 主营业务成本 | -84.23%250.89万 | -22.13%1,591.18万 | -1.20%2,043.27万 | -11.04%2,068.18万 | 5.38%2,324.95万 | |||||
| 毛利 | -89.43%295.32万 | -20.31%2,793.48万 | 4.41%3,505.4万 | 4.50%3,357.22万 | 30.80%3,212.63万 | |||||
| 营业费用 | 387.98%77.35万 | -108.66%-26.86万 | -2.04%310.29万 | 12.69%316.75万 | 4.30%281.09万 | -86.54%269.5万 | -13.83%2,001.73万 | -20.14%2,322.88万 | -6.37%2,908.64万 | 11.96%3,106.6万 |
| 销售和管理费用 | -13.59%37.18万 | -11.05%43.03万 | 45.97%48.37万 | 75.81%33.14万 | -57.04%18.85万 | -51.88%43.88万 | -29.59%91.18万 | -16.74%129.5万 | -6.09%155.54万 | -6.51%165.62万 |
| -销售费用 | -41.30%1.93万 | --3.29万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | -11.30%35.25万 | -17.85%39.74万 | 45.97%48.37万 | 75.81%33.14万 | -57.04%18.85万 | -51.88%43.88万 | -29.59%91.18万 | -16.74%129.5万 | -6.09%155.54万 | -6.51%165.62万 |
| 折旧摊销及损耗 | -63.03%2.27万 | -14.75%6.15万 | -82.08%7.21万 | 4.86%40.26万 | -5.61%38.39万 | -92.33%40.67万 | -42.22%530.45万 | -40.29%918.13万 | 3.88%1,537.71万 | 67.36%1,480.34万 |
| -折旧及摊销 | -63.03%2.27万 | -14.75%6.15万 | -82.08%7.21万 | 4.86%40.26万 | -5.61%38.39万 | -92.33%40.67万 | -42.22%530.45万 | -40.29%918.13万 | 3.88%1,537.71万 | 67.36%1,480.34万 |
| 其他营业费用 | 149.84%37.9万 | -129.85%-76.04万 | 4.66%254.7万 | 8.72%243.36万 | 21.03%223.85万 | -86.60%184.95万 | 8.22%1,380.09万 | 4.93%1,275.25万 | -16.79%1,215.39万 | -14.73%1,460.65万 |
| 营业利润 | -387.98%-77.35万 | 108.66%26.86万 | 2.04%-310.29万 | -12.69%-316.75万 | -1,188.73%-281.09万 | -96.74%25.82万 | -33.05%791.76万 | 163.61%1,182.52万 | 323.07%448.58万 | 133.28%106.03万 |
| 营业外利息收入与支出净额 | 122.14%18.21万 | 19.56%-82.27万 | -2.97%-102.27万 | 0.56%-99.32万 | -311.84%-99.88万 | 84.48%-24.25万 | 27.36%-156.27万 | 52.17%-215.13万 | 43.99%-449.76万 | -6.66%-802.97万 |
| 营业外利息收入 | 1,934.71%18.77万 | -59.24%9,227 | 228.02%2.26万 | 1,232.24%6,901 | -90.46%518 | -92.02%5,430 | 209.52%6.8万 | 66.07%2.2万 | 57.37%1.32万 | -60.60%8,408 |
| 营业外利息支出 | -99.67%2,768 | -20.40%83.01万 | 4.50%104.28万 | -0.00%99.79万 | 304.51%99.79万 | -84.84%24.67万 | -25.13%162.72万 | -51.82%217.33万 | -43.84%451.08万 | 6.59%803.15万 |
| 其他财务费用 | 53.66%2,832 | -27.92%1,843 | 17.08%2,557 | 52.62%2,184 | 13.93%1,431 | -63.58%1,256 | --3,449 | ---- | -98.85%76 | -53.24%6,602 |
| 其他净收入/费用 | 14,731.13%169.22万 | 179.55%1.14万 | 99.60%-1.43万 | -14,378.75%-358.67万 | -100.67%-2.48万 | 402.78%370.55万 | 93.42%-122.38万 | -86.25%-1,858.94万 | -15,194.89%-998.07万 | -99.80%6.61万 |
| 特殊收入(费用) | 1,230.52%8.33万 | --6,259 | ---- | ---377.45万 | ---- | ---- | ---- | -85.40%-1,177.65万 | ---635.19万 | ---- |
| -减:资本性资产减值 | -1,230.52%-8.33万 | ---6,259 | ---- | --377.45万 | ---- | ---- | ---- | 85.41%1,177.68万 | --635.19万 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --274 | ---- | ---- |
| 其他营业外收入(费用) | 31,135.78%160.9万 | 135.91%5,151 | -107.64%-1.43万 | 858.13%18.78万 | -107.92%-2.48万 | 125.55%31.27万 | 82.04%-122.38万 | -87.74%-681.29万 | -5,588.25%-362.88万 | -99.47%6.61万 |
| 税前利润 | 302.86%110.09万 | 86.89%-54.27万 | 46.56%-413.99万 | -102.05%-774.74万 | -203.04%-383.44万 | -27.48%372.11万 | 157.55%513.11万 | 10.78%-891.55万 | -44.75%-999.25万 | -128.04%-690.33万 |
| 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 | 317.62%110.09万 | 87.78%-50.59万 | 46.56%-413.99万 | -102.05%-774.74万 | -203.04%-383.44万 | -27.48%372.11万 | 157.55%513.11万 | 10.78%-891.55万 | -44.75%-999.25万 | -128.05%-690.33万 |
| 持续经营利润 | 302.86%110.09万 | 86.89%-54.27万 | 46.56%-413.99万 | -102.05%-774.74万 | -203.04%-383.44万 | -27.48%372.11万 | 157.55%513.11万 | 10.78%-891.55万 | -44.75%-999.25万 | -128.05%-690.33万 |
| 停止经营利润 | ---- | --3.68万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 317.62%110.09万 | 87.78%-50.59万 | 46.56%-413.99万 | -102.05%-774.74万 | -203.04%-383.44万 | -27.48%372.11万 | 157.55%513.11万 | 10.78%-891.55万 | -44.75%-999.25万 | -128.05%-690.33万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 317.62%110.09万 | 87.78%-50.59万 | 46.56%-413.99万 | -102.05%-774.74万 | -203.04%-383.44万 | -27.48%372.11万 | 157.55%513.11万 | 10.78%-891.55万 | -44.75%-999.25万 | -128.05%-690.33万 |
| 基本每股收益 | 225.00%0.0005 | 94.20%-0.0004 | 67.14%-0.0069 | -31.25%-0.021 | -184.98%-0.016 | -27.38%0.0188 | 141.03%0.0259 | 12.91%-0.0632 | -42.67%-0.0726 | -119.38%-0.0509 |
| 稀释每股收益 | 225.00%0.0005 | 94.20%-0.0004 | 67.14%-0.0069 | -31.25%-0.021 | -184.98%-0.016 | -27.38%0.0188 | 141.03%0.0259 | 12.91%-0.0632 | -42.67%-0.0726 | -119.38%-0.0509 |
| 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 |