Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
| (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)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 39.09%5,117万 | -22.92%3,679万 | -3.99%4,772.9万 | -22.80%4,971万 | -27.01%6,439万 | -13.68%8,822.3万 | -16.75%1.02亿 | 151.23%1.23亿 | -10.65%4,886.7万 | -12.09%5,469.35万 |
| 营业收入 | 39.09%5,117万 | -22.92%3,679万 | -3.99%4,772.9万 | -22.80%4,971万 | -27.01%6,439万 | -13.68%8,822.3万 | -16.75%1.02亿 | 151.23%1.23亿 | -10.65%4,886.7万 | -12.09%5,469.35万 |
| 主营业务成本 | 8.00%3,239.2万 | -36.43%2,999.3万 | 19.53%4,718.3万 | -1.01%3,947.3万 | 17.03%3,987.4万 | -38.38%3,407.2万 | -43.80%5,529.3万 | 152.83%9,838.7万 | 6.32%3,891.5万 | 37.90%3,660.14万 |
| 毛利 | 176.27%1,877.8万 | 1,144.87%679.7万 | -94.67%54.6万 | -58.24%1,023.7万 | -54.73%2,451.6万 | 15.42%5,415.1万 | 92.44%4,691.6万 | 144.98%2,438万 | -44.99%995.2万 | -49.29%1,809.21万 |
| 营业费用 | -48.08%1,308.5万 | 19.64%2,520万 | 8.08%2,106.4万 | -23.18%1,949万 | -6.45%2,537.1万 | -14.19%2,712.1万 | 2.67%3,160.6万 | 36.48%3,078.4万 | -1.60%2,255.5万 | 2.14%2,292.12万 |
| 销售和管理费用 | 21.74%612.6万 | -18.11%503.2万 | -14.32%614.5万 | -0.95%717.2万 | 11.74%724.1万 | -11.44%648万 | -28.63%731.7万 | 18.59%1,025.2万 | 4.09%864.5万 | 54.91%830.56万 |
| -管理费用 | 21.74%612.6万 | -18.11%503.2万 | -14.32%614.5万 | -0.95%717.2万 | 11.74%724.1万 | -11.44%648万 | -28.63%731.7万 | 18.59%1,025.2万 | 4.09%864.5万 | 54.91%830.56万 |
| 折旧摊销及损耗 | -27.13%208.4万 | -52.57%286万 | -22.47%603万 | -37.29%777.8万 | -23.75%1,240.3万 | -19.69%1,626.7万 | 9.95%2,025.5万 | 32.44%1,842.2万 | -4.83%1,391万 | -14.42%1,461.56万 |
| -折旧及摊销 | -27.13%208.4万 | -52.57%286万 | -22.47%603万 | -37.29%777.8万 | -23.75%1,240.3万 | -19.69%1,626.7万 | 9.95%2,025.5万 | 32.44%1,842.2万 | -4.83%1,391万 | -14.42%1,461.56万 |
| 可疑账款准备金 | -16.05%25.1万 | --29.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -72.81%462.4万 | 91.35%1,700.9万 | 95.79%888.9万 | -20.73%454万 | 30.93%572.7万 | 8.43%437.4万 | 91.18%403.4万 | --211万 | ---- | ---- |
| 营业利润 | 130.94%569.3万 | 10.31%-1,840.3万 | -121.74%-2,051.8万 | -982.22%-925.3万 | -103.16%-85.5万 | 76.55%2,703万 | 339.07%1,531万 | 49.19%-640.4万 | -160.98%-1,260.3万 | -136.49%-482.91万 |
| 营业外利息收入与支出净额 | -31.59%-472.4万 | -230.83%-359万 | 355.02%274.4万 | -136.34%-107.6万 | 430.47%296.1万 | 72.54%-89.6万 | -53.48%-326.3万 | 30.39%-212.6万 | -605.06%-305.4万 | 146.29%60.47万 |
| 营业外利息收入 | -50.50%5万 | -97.72%10.1万 | 1,162.98%442.2万 | -112.10%-41.6万 | 85,850.00%343.8万 | --4,000 | ---- | ---- | -99.91%1,000 | 5,532.36%109.68万 |
| 营业外利息支出 | 33.84%469.1万 | 133.82%350.5万 | 231.64%149.9万 | 132.99%45.2万 | -58.37%19.4万 | -85.72%46.6万 | 53.48%326.3万 | -30.41%212.6万 | 520.72%305.5万 | -62.88%49.22万 |
| 其他财务费用 | -55.38%8.3万 | 3.91%18.6万 | -13.94%17.9万 | -26.50%20.8万 | -34.79%28.3万 | --43.4万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 271.23%1,749.3万 | -369.34%-1,021.6万 | 407.09%379.3万 | 110.41%74.8万 | 39.08%-718.8万 | -485.56%-1,179.9万 | 92.94%-201.5万 | -3,893.09%-2,852.4万 | -97.04%75.2万 | 269.22%2,541.01万 |
| 特殊收入(费用) | 126.48%425万 | -14,304.42%-1,605.1万 | --11.3万 | ---- | -460.37%-518.9万 | 55.63%-92.6万 | 92.85%-208.7万 | ---2,919万 | ---- | ---- |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | --208.7万 | ---- | ---- | ---- |
| -减:资本性资产减值 | -121.19%-353.9万 | --1,670.5万 | ---- | ---- | 460.37%518.9万 | --92.6万 | ---- | --2,919万 | ---- | ---- |
| -固定资产出售收益 | 8.72%71.1万 | 478.76%65.4万 | --11.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 126.96%1,324.3万 | 56.02%583.5万 | 162.64%374万 | 316.74%142.4万 | 93.66%-65.7万 | -14,497.22%-1,036.6万 | -89.19%7.2万 | -11.44%66.6万 | -97.04%75.2万 | 6,516.74%2,541.01万 |
| 税前利润 | 157.32%1,846.2万 | -279.96%-3,220.9万 | 16.77%-847.7万 | -117.35%-1,018.5万 | -132.69%-468.6万 | 50.77%1,433.5万 | 125.66%950.8万 | -148.60%-3,705.4万 | -170.35%-1,490.5万 | 786.01%2,118.58万 |
| 所得税 | 172.76%373.6万 | -498.48%-513.5万 | 34.75%-85.8万 | -149.77%-131.5万 | -60.38%264.2万 | -15.26%666.8万 | 1,060.81%786.9万 | 46.30%-81.9万 | -146.15%-152.5万 | 50.27%330.46万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 154.39%1,472.6万 | -255.35%-2,707.4万 | 14.10%-761.9万 | -21.04%-887万 | -195.58%-732.8万 | 367.79%766.7万 | 104.52%163.9万 | -170.81%-3,623.5万 | -174.83%-1,338万 | 438.18%1,788.12万 |
| 持续经营利润 | 154.39%1,472.6万 | -255.35%-2,707.4万 | 14.10%-761.9万 | -21.04%-887万 | -195.58%-732.8万 | 367.79%766.7万 | 104.52%163.9万 | -170.81%-3,623.5万 | -174.83%-1,338万 | 438.18%1,788.12万 |
| 归属于少数股东的净利润 | 57.14%-6,000 | -55.56%-1.4万 | -125.00%-9,000 | -4,000 | 64.74%-358.6万 | -12,456.79%-1,017.1万 | 88.80%-8.1万 | -1,397.47%-72.35万 | ||
| 归属于母公司的净利润 | 154.40%1,472.6万 | -255.92%-2,706.8万 | 14.17%-760.5万 | -20.99%-886.1万 | -195.53%-732.4万 | 46.74%766.7万 | 120.05%522.5万 | -95.98%-2,606.4万 | -171.48%-1,329.9万 | 448.20%1,860.47万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 154.40%1,472.6万 | -255.92%-2,706.8万 | 14.17%-760.5万 | -20.99%-886.1万 | -195.53%-732.4万 | 46.74%766.7万 | 120.05%522.5万 | -95.98%-2,606.4万 | -171.48%-1,329.9万 | 448.20%1,860.47万 |
| 基本每股收益 | 154.30%0.024 | -256.45%-0.0442 | 14.48%-0.0124 | -20.83%-0.0145 | -188.24%-0.012 | 40.21%0.0136 | 120.18%0.0097 | -90.63%-0.0481 | -165.81%-0.0252 | 346.21%0.0383 |
| 稀释每股收益 | 154.30%0.024 | -256.45%-0.0442 | 14.48%-0.0124 | -20.83%-0.0145 | -189.55%-0.012 | 44.09%0.0134 | 119.35%0.0093 | -90.63%-0.0481 | -165.81%-0.0252 | 346.21%0.0383 |
| 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 |