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)2025/12/31 | (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 | -15.43%1.5亿 | 32.74%1.77亿 | -26.89%1.34亿 | 67.61%1.83亿 | 16.10%1.09亿 | -45.08%9,392万 | 53.77%1.71亿 | 20.83%4,310.7万 | 100.33%5,382.5万 | 69.01%5,297.7万 |
| 主营业务成本 | -18.72%1.11亿 | 32.34%1.36亿 | -20.42%1.03亿 | 65.85%1.29亿 | 4.63%7,795.4万 | -45.44%7,450.2万 | 57.36%1.37亿 | 58.80%3,710.5万 | 62.65%3,797.6万 | 66.75%4,416.7万 |
| 毛利 | -4.54%3,933.7万 | 34.09%4,120.9万 | -42.53%3,073.2万 | 72.02%5,347.7万 | 60.10%3,108.8万 | -43.61%1,941.8万 | 41.02%3,443.7万 | -51.25%600.2万 | 350.26%1,584.9万 | 81.35%881万 |
| 营业费用 | -9.15%3,047.4万 | -3.47%3,354.4万 | 13.44%3,474.9万 | -19.63%3,063.3万 | 22.47%3,811.4万 | 9.61%3,112万 | 33.13%2,839.1万 | 326.40%552.2万 | -0.93%757.6万 | -10.88%584.7万 |
| 销售、一般行政及管理费用 | -1.90%2,706.8万 | -4.91%2,759.2万 | 10.40%2,901.8万 | -7.18%2,628.4万 | 11.01%2,831.7万 | 3.41%2,550.9万 | -22.48%2,466.9万 | -37.69%663.9万 | 7.57%740.7万 | -26.10%510.9万 |
| -销售费用 | -1.77%667万 | 2.21%679万 | 6.07%664.3万 | -4.50%626.3万 | 26.46%655.8万 | -2.99%518.6万 | -7.60%534.6万 | -57.68%117.7万 | 92.18%208.9万 | 15.31%125.8万 |
| -一般及行政管理费用 | -1.94%2,039.8万 | -7.03%2,080.2万 | 11.76%2,237.5万 | -7.99%2,002.1万 | 7.07%2,175.9万 | 5.18%2,032.3万 | -25.78%1,932.3万 | -30.63%546.2万 | -8.29%531.8万 | -33.85%385.1万 |
| 研发费用 | -17.71%552万 | -16.09%670.8万 | 13.73%799.4万 | -46.84%702.9万 | 58.89%1,322.3万 | 19.21%832.2万 | 8.40%698.1万 | -44.25%214.2万 | -77.79%16.9万 | -8.09%73.8万 |
| 其他营业费用 | -62.24%46.6万 | 589.68%123.4万 | -188.73%-25.2万 | 131.21%28.4万 | ---91万 | ---- | 90.19%-110.2万 | ---- | ---- | ---- |
| 其他营业收入总额 | 29.65%258万 | -1.04%199万 | -32.15%201.1万 | 17.81%296.4万 | -7.19%251.6万 | 25.68%271.1万 | -62.16%215.7万 | ---- | ---- | ---- |
| 营业利润 | 15.63%886.3万 | 290.81%766.5万 | -117.58%-401.7万 | 425.14%2,284.4万 | 39.96%-702.6万 | -293.55%-1,170.2万 | 95.41%604.6万 | -96.75%48万 | 300.46%827.3万 | 273.99%296.3万 |
| 营业外利息收入与支出净额 | -8.64%264.5万 | -1.60%289.5万 | -29.65%294.2万 | 149.67%418.2万 | -2.39%167.5万 | -38.47%171.6万 | -11.99%278.9万 | 69.45%-209.8万 | -34.34%184.7万 | -41.49%184.9万 |
| 营业外利息收入 | -9.23%264.5万 | -1.19%291.4万 | -29.53%294.9万 | 149.26%418.5万 | -2.72%167.9万 | -38.27%172.6万 | -12.87%279.6万 | 69.53%-209.3万 | -34.34%184.7万 | -41.47%185万 |
| 营业外利息支出 | ---- | ---- | ---- | ---- | ---- | -25.00%3,000 | -89.19%4,000 | 500.00%4,000 | --0 | --0 |
| 其他财务费用 | ---- | 171.43%1.9万 | 133.33%7,000 | -25.00%3,000 | -42.86%4,000 | 133.33%7,000 | 0.00%3,000 | 0.00%1,000 | ---- | 0.00%1,000 |
| 投资净收益 | -1,493.75%-25.5万 | -120.51%-1.6万 | -69.17%7.8万 | 238.25%25.3万 | 27.09%-18.3万 | -2,381.82%-25.1万 | -88.42%1.1万 | |||
| 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 | ||||||||||
| 特殊收入(费用) | 145.65%176.8万 | -12,003.13%-387.3万 | -109.73%-3.2万 | -47.78%32.9万 | 118.11%63万 | -2,476.30%-347.8万 | -130.68%-13.5万 | 90.87%-75.6万 | -91.53%64.1万 | -2万 |
| 减:资本性资产减值 | 10.45%14.8万 | -10.07%13.4万 | 14.62%14.9万 | 202.33%13万 | -54.74%4.3万 | -55.40%9.5万 | 610.00%21.3万 | ---- | ---- | ---- |
| 减:其他特殊费用 | -350.00%-5万 | 132.26%2万 | 46.09%-6.2万 | -57.53%-11.5万 | 66.82%-7.3万 | -182.05%-22万 | 83.40%-7.8万 | ---- | ---- | ---- |
| 减:勾销 | -150.17%-186.6万 | 6,861.82%371.9万 | 84.01%-5.5万 | 42.67%-34.4万 | -116.65%-60万 | --360.3万 | --0 | --62.1万 | 91.53%-64.1万 | --2万 |
| 其他营业外收入(支出) | -11.02%427.8万 | 49.13%480.8万 | 12.65%322.4万 | 13.39%286.2万 | 11.48%252.4万 | -10.19%226.4万 | -17.78%252.1万 | |||
| 税前利润 | 50.70%1,729.9万 | 422.96%1,147.9万 | -92.80%219.5万 | 1,380.25%3,047万 | 79.22%-238万 | -201.95%-1,145.1万 | 13.87%1,123.2万 | -94.28%15.8万 | 72.07%1,076.1万 | 228.89%479.2万 |
| 所得税 | 415.71%279万 | 381.77%54.1万 | -186.10%-19.2万 | 166.37%22.3万 | -425.00%-33.6万 | 82.80%-6.4万 | 40.76%-37.2万 | -149.31%-90万 | 297.75%52.8万 | 0 |
| 除税后利润 | 32.65%1,450.9万 | 358.23%1,093.8万 | -92.11%238.7万 | 1,579.79%3,024.7万 | 82.05%-204.4万 | -198.13%-1,138.7万 | 10.60%1,160.4万 | -66.10%105.8万 | 56.92%1,023.3万 | 228.89%479.2万 |
| 持续经营利润 | 32.65%1,450.9万 | 358.23%1,093.8万 | -92.11%238.7万 | 1,579.79%3,024.7万 | 82.05%-204.4万 | -198.13%-1,138.7万 | 10.60%1,160.4万 | -66.10%105.8万 | 56.92%1,023.3万 | 228.89%479.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 32.65%1,450.9万 | 358.23%1,093.8万 | -92.11%238.7万 | 1,579.79%3,024.7万 | 82.05%-204.4万 | -198.13%-1,138.7万 | 10.60%1,160.4万 | -66.10%105.8万 | 56.92%1,023.3万 | 228.89%479.2万 |
| 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 | 32.65%1,450.9万 | 358.23%1,093.8万 | -92.11%238.7万 | 1,579.79%3,024.7万 | 82.05%-204.4万 | -198.13%-1,138.7万 | 10.60%1,160.4万 | -66.10%105.8万 | 56.92%1,023.3万 | 228.89%479.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 32.76%0.31 | 361.46%0.2335 | -92.03%0.0506 | 1,593.88%0.6349 | 81.87%-0.0425 | -200.77%-0.2344 | 11.40%0.2326 | -64.85%0.0219 | 57.72%0.2044 | 230.00%0.0957 |
| 稀释每股收益 | 32.76%0.31 | 361.46%0.2335 | -92.03%0.0506 | 1,593.88%0.6349 | 81.87%-0.0425 | -201.17%-0.2344 | 11.13%0.2317 | -64.90%0.0218 | 57.30%0.2037 | 230.10%0.0954 |
| 每股派息 | 0.1183 | 0 | 0.1195 | 0 | 0 | 0.1201 | 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 |