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)2025/12/30 | (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 | -1.50%2.31亿 | -14.19%2.34亿 | -29.66%2.73亿 | -13.20%3.88亿 | -2.97%4.47亿 | 22.93%4.61亿 | 46.13%3.75亿 | 97.47%2.57亿 | 62.59%1.3亿 | 32.79%7,990.13万 |
| 营业收入 | -1.50%2.31亿 | -14.19%2.34亿 | -29.66%2.73亿 | -13.20%3.88亿 | -2.97%4.47亿 | 22.93%4.61亿 | 46.13%3.75亿 | 97.47%2.57亿 | 62.59%1.3亿 | 32.79%7,990.13万 |
| 主营业务成本 | ||||||||||
| 毛利 | -1.50%2.31亿 | -14.19%2.34亿 | -29.66%2.73亿 | -13.20%3.88亿 | -2.97%4.47亿 | 22.93%4.61亿 | 46.13%3.75亿 | 97.47%2.57亿 | 62.59%1.3亿 | 32.79%7,990.13万 |
| 营业费用 | -1.34%2.52亿 | -22.69%2.55亿 | -21.13%3.3亿 | 3.21%4.19亿 | -2.30%4.06亿 | 25.71%4.15亿 | 53.74%3.3亿 | 87.19%2.15亿 | 68.46%1.15亿 | 33.79%6,813.32万 |
| 销售和管理费用 | -31.92%5,151.1万 | -13.74%7,566.5万 | -8.31%8,771.5万 | 33.26%9,566.4万 | -21.40%7,178.8万 | 36.79%9,133.27万 | 90.55%6,677.07万 | 47.67%3,504.03万 | 45.76%2,372.84万 | 4.19%1,627.87万 |
| -管理费用 | -31.92%5,151.1万 | -13.74%7,566.5万 | -8.31%8,771.5万 | 33.26%9,566.4万 | -21.40%7,178.8万 | 36.79%9,133.27万 | 90.55%6,677.07万 | 47.67%3,504.03万 | 45.76%2,372.84万 | 4.19%1,627.87万 |
| 折旧摊销及损耗 | 34.35%3,133万 | -33.65%2,332万 | -15.48%3,514.7万 | 18.68%4,158.2万 | 11.40%3,503.8万 | 73.70%3,145.24万 | 187.50%1,810.68万 | 333.41%629.8万 | 74.99%145.31万 | -20.08%83.04万 |
| -折旧及摊销 | 34.35%3,133万 | -33.65%2,332万 | -15.48%3,514.7万 | 18.68%4,158.2万 | 11.40%3,503.8万 | 73.70%3,145.24万 | 187.50%1,810.68万 | 333.41%629.8万 | 74.99%145.31万 | -20.08%83.04万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | 686.15%55.38万 | --7.04万 | ---- | ---- |
| 其他营业费用 | 8.14%1.69亿 | -24.63%1.56亿 | -26.32%2.07亿 | -5.83%2.81亿 | 2.20%2.99亿 | 19.43%2.92亿 | 41.19%2.45亿 | 93.58%1.73亿 | 75.60%8,959.71万 | 49.04%5,102.41万 |
| 营业利润 | -0.45%-2,111.3万 | 63.28%-2,101.8万 | -87.12%-5,723.8万 | -173.82%-3,058.9万 | -9.09%4,143.8万 | 2.27%4,558.18万 | 6.90%4,457.12万 | 175.46%4,169.27万 | 28.62%1,513.59万 | 27.27%1,176.81万 |
| 营业外利息收入与支出净额 | 122.09%7.4万 | 58.39%-33.5万 | 0.98%-80.5万 | 40.31%-81.3万 | 16.44%-136.2万 | 35.77%-163万 | -13.12%-253.78万 | -95,776.43%-224.35万 | -424.91%-2,340.0023 | 100.29%720.2017 |
| 营业外利息收入 | 60.37%77.3万 | 29.92%48.2万 | 102.73%37.1万 | 1,730.00%18.3万 | -96.00%1万 | -28.33%24.99万 | 2,993.41%34.86万 | 44.49%1.13万 | 35.38%7,800.0078 | -60.43%5,761.6133 |
| 营业外利息支出 | -40.00%9,000 | -96.55%1.5万 | -11.41%43.5万 | -21.94%49.1万 | -30.02%62.9万 | -58.63%89.88万 | -3.66%217.23万 | 22,136.48%225.48万 | 101.13%1.01万 | -98.09%5,041.4116 |
| 其他财务费用 | -13.97%69万 | 8.23%80.2万 | 46.73%74.1万 | -32.03%50.5万 | -24.27%74.3万 | 37.39%98.11万 | --71.41万 | ---- | ---- | ---- |
| 其他净收入/费用 | -154.49%-74.1万 | 102.03%136万 | 67.78%-6,690.6万 | -4,843.25%-2.08亿 | -185.84%-420.1万 | 240.20%489.38万 | -9,810.84%-349.06万 | -104.64%-3.52万 | 439.93%75.89万 | -678.56%-22.33万 |
| 特殊收入(费用) | 0.13%-303.5万 | 96.11%-303.9万 | 61.88%-7,814.9万 | -8,987.06%-2.05亿 | ---225.6万 | ---- | ---- | ---- | ---- | ---4.54万 |
| -减:重组与并购 | -0.13%303.5万 | -66.11%303.9万 | 1,222.57%896.7万 | -69.95%67.8万 | --225.6万 | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | -66.14%6,918.2万 | --2.04亿 | ---- | ---- | ---- | ---- | ---- | --4.54万 |
| 其他营业外收入(费用) | -47.85%229.4万 | -60.87%439.9万 | 522.35%1,124.3万 | -36.86%-266.2万 | -139.74%-194.5万 | 240.20%489.38万 | -9,810.84%-349.06万 | -104.64%-3.52万 | 526.64%75.89万 | -560.98%-17.79万 |
| 税前利润 | -8.94%-2,178万 | 84.00%-1,999.3万 | 47.73%-1.25亿 | -766.39%-2.39亿 | -26.55%3,587.5万 | 26.73%4,884.56万 | -2.21%3,854.29万 | 148.00%3,941.39万 | 37.65%1,589.25万 | 27.78%1,154.56万 |
| 所得税 | 137.50%3.8万 | 100.23%1.6万 | -687万 | 0 | -26.49%735.6万 | 6.33%1,000.75万 | -6.08%941.19万 | 110.85%1,002.08万 | 19.07%475.25万 | 33.64%399.14万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -9.04%-2,181.8万 | 83.05%-2,000.9万 | 50.61%-1.18亿 | -938.28%-2.39亿 | -26.57%2,851.9万 | 33.32%3,883.81万 | -0.89%2,913.1万 | 163.85%2,939.32万 | 47.47%1,114万 | 24.88%755.42万 |
| 持续经营利润 | -9.04%-2,181.8万 | 83.05%-2,000.9万 | 50.61%-1.18亿 | -938.28%-2.39亿 | -26.57%2,851.9万 | 33.32%3,883.81万 | -0.89%2,913.1万 | 163.85%2,939.32万 | 47.47%1,114万 | 24.88%755.42万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -9.04%-2,181.8万 | 83.05%-2,000.9万 | 50.61%-1.18亿 | -938.28%-2.39亿 | -26.57%2,851.9万 | 33.32%3,883.81万 | -0.89%2,913.1万 | 163.85%2,939.32万 | 47.47%1,114万 | 24.88%755.42万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -9.04%-2,181.8万 | 83.05%-2,000.9万 | 50.61%-1.18亿 | -938.28%-2.39亿 | -26.57%2,851.9万 | 33.32%3,883.81万 | -0.89%2,913.1万 | 163.85%2,939.32万 | 47.47%1,114万 | 24.88%755.42万 |
| 基本每股收益 | 5.61%-0.0825 | 89.48%-0.0874 | 51.49%-0.831 | -935.62%-1.7131 | -27.37%0.205 | 29.28%0.2823 | -10.67%0.2183 | 143.61%0.2444 | 45.77%0.1003 | 23.33%0.0688 |
| 稀释每股收益 | 5.61%-0.0825 | 89.48%-0.0874 | 51.49%-0.831 | -948.05%-1.7131 | -27.25%0.202 | 29.66%0.2777 | -10.80%0.2141 | 142.43%0.2401 | 47.69%0.099 | 21.82%0.067 |
| 每股派息 | 0 | 0 | 0 | -47.40%0.0349 | 14.50%0.0664 | 18.17%0.058 | 5.93%0.0491 | 12.16%0.0463 | 28.34%0.0413 | 325.17%0.0322 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |