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)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.44%37.85亿 | -0.52%37.31亿 | -7.94%37.5亿 | -0.66%40.74亿 | -25.56%12.64亿 | 22.86%9.71亿 | 12.42%9.71亿 | 15.85%8.68亿 | 32.95%41.01亿 | 94.27%16.98亿 |
| 主营业务成本 | -0.39%23.87亿 | -8.55%23.96亿 | -10.16%26.2亿 | -4.55%29.16亿 | -34.43%9.07亿 | 22.58%6.84亿 | 17.09%7.01亿 | 21.22%6.23亿 | 39.36%30.55亿 | 85.88%13.84亿 |
| 毛利 | 4.73%13.98亿 | 18.10%13.35亿 | -2.35%11.31亿 | 10.67%11.58亿 | 13.54%3.56亿 | 23.53%2.86亿 | 1.87%2.7亿 | 4.09%2.45亿 | 17.21%10.46亿 | 142.54%3.14亿 |
| 营业费用 | -2.01%1亿 | -34.04%1.02亿 | 59.07%1.55亿 | -33.30%9,741.9万 | -56.31%1,434.5万 | -16.69%3,498万 | -13.46%6,651.3万 | -60.82%949.1万 | -21.87%1.46亿 | 25.47%3,283.6万 |
| 销售、一般行政及管理费用 | -2.53%2.62亿 | -0.02%2.69亿 | 8.36%2.69亿 | 6.32%2.48亿 | 44.68%7,263.8万 | 0.19%6,136.4万 | -13.46%6,651.3万 | 5.65%4,760.7万 | -7.58%2.33亿 | -29.56%5,020.5万 |
| -一般及行政管理费用 | -2.53%2.62亿 | -0.02%2.69亿 | 8.36%2.69亿 | 6.32%2.48亿 | 44.68%7,263.8万 | 0.19%6,136.4万 | -13.46%6,651.3万 | 5.65%4,760.7万 | -7.58%2.33亿 | -29.56%5,020.5万 |
| 其他营业费用 | -30.05%-9,874.1万 | -329.10%-7,592.5万 | 177.13%3,314.1万 | -412.63%-4,296.9万 | -374.42%-1,956.9万 | -7.99%-1,027.2万 | ---- | -430.42%-558万 | 37.65%-838.2万 | 118.81%713.1万 |
| 其他营业收入总额 | -30.39%6,312.3万 | -38.33%9,068.4万 | 36.49%1.47亿 | 36.47%1.08亿 | 58.06%3,872.4万 | 65.27%1,611.2万 | ---- | 64.43%3,253.6万 | 51.36%7,894.4万 | 240.85%2,450万 |
| 营业利润 | 5.29%12.98亿 | 26.39%12.33亿 | -8.00%9.76亿 | 17.81%10.6亿 | 21.70%3.42亿 | 32.43%2.51亿 | 8.13%2.04亿 | 11.54%2.35亿 | 27.56%9亿 | 172.20%2.81亿 |
| 营业外利息收入与支出净额 | 21.51%-3.1亿 | -14.80%-3.95亿 | 7.90%-3.44亿 | -16.27%-3.74亿 | -38.46%-7,392.7万 | -17.85%-1.17亿 | 10.75%-9,111.8万 | -30.40%-9,676.1万 | -3.74%-3.22亿 | -3,738.32%-5,339.1万 |
| 营业外利息收入 | -13.40%3,810.3万 | -17.18%4,400万 | 22.05%5,312.5万 | 8.60%4,352.9万 | -23.10%1,065.7万 | 29.85%1,330.2万 | 240.02%427.4万 | 40.88%1,063.8万 | -11.88%4,008.2万 | -57.43%1,385.9万 |
| 营业外利息支出 | -20.70%3.48亿 | 10.53%4.39亿 | -4.78%3.97亿 | 15.42%4.17亿 | 25.78%8,458.4万 | 18.97%1.3亿 | -7.70%9,539.2万 | 31.37%1.07亿 | 1.74%3.62亿 | 98.12%6,725万 |
| 投资净收益 | -35.99%-3,347.5万 | -534.76%-2,461.6万 | 102.90%566.2万 | -564.62%-1.95亿 | 86.79%5,227万 | -11,396.98%-1.37亿 | 137.30%705.4万 | -73.92%4,205.9万 | -72.04%2,798.3万 | |
| 被指定为现金流套期的金融工具损益 | -136.47%-1,238.2万 | 3,395.3万 | 0 | |||||||
| 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 | 247.96%827.1万 | 128.48%237.7万 | -392.53%-834.6万 | 122.89%285.3万 | 123.20%267万 | 207.18%44.8万 | 100.94%3,000 | -21.27%-26.8万 | -1,935.79%-1,246.5万 | -377.01%-1,150.7万 |
| 特殊收入(费用) | 71.72%-1,216.2万 | 74.06%-4,301.2万 | -71,983.91%-1.66亿 | 99.19%-23万 | 97.80%-62万 | -16,000.00%-16.1万 | 1,603.57%42.1万 | 63.10%-2,852.3万 | 63.53%-2,818.8万 | |
| 减:资本性资产减值 | --0 | -98.41%267.4万 | --1.68亿 | --0 | ---- | ---- | ---- | ---- | 74.96%3,020.2万 | ---- |
| 减:其他特殊费用 | -99.19%25.3万 | 1,673.46%3,118.6万 | -961.74%-198.2万 | 113.14%23万 | 129.74%62万 | 16,000.00%16.1万 | ---- | -1,603.57%-42.1万 | -106.51%-175万 | ---208.5万 |
| 减:勾销 | 30.12%1,190.9万 | --915.2万 | --0 | 977.46%76.5万 | ---- | ---- | ---- | ---- | -99.79%7.1万 | ---- |
| 其他营业外收入(支出) | -118.76%-436.1万 | 1,112.59%2,324.9万 | 68.86%-229.6万 | -179.03%-737.2万 | -220.16%-8,511.1万 | -3.49%-264.2万 | -108.37%-257.2万 | |||
| 税前利润 | 12.55%9.34亿 | 80.18%8.3亿 | -5.32%4.6亿 | -15.71%4.86亿 | 47.65%3.15亿 | -102.32%-206.4万 | -82.44%2,755.3万 | 23.96%1.46亿 | 20.77%5.77亿 | 33.76%2.13亿 |
| 所得税 | -5.54%1.97亿 | 34.78%2.08亿 | 9.38%1.55亿 | 8.53%1.41亿 | -13.40%3,206万 | 77.96%3,716.3万 | -1.43%3,471.1万 | 0.77%3,740.9万 | -11.52%1.3亿 | -4.19%3,701.9万 |
| 除税后利润 | 18.62%7.37亿 | 103.13%6.21亿 | -11.34%3.06亿 | -22.78%3.45亿 | 60.47%2.83亿 | -157.50%-3,922.7万 | -105.88%-715.8万 | 34.68%1.08亿 | 35.15%4.47亿 | 45.88%1.76亿 |
| 持续经营利润 | 18.62%7.37亿 | 103.13%6.21亿 | -11.34%3.06亿 | -22.78%3.45亿 | 60.47%2.83亿 | -157.50%-3,922.7万 | -105.88%-715.8万 | 34.68%1.08亿 | 35.15%4.47亿 | 45.88%1.76亿 |
| 归属于少数股东的净利润 | 348.76%1,207.6万 | -88.86%269.1万 | 21.42%2,415.6万 | 40.09%1,989.4万 | 77.38%579.5万 | 135.99%652.5万 | -0.49%483.7万 | -17.26%273.7万 | 299.47%1,420.1万 | 138.99%326.7万 |
| 归属于母公司的净利润 | 17.19%7.25亿 | 119.60%6.18亿 | -13.35%2.82亿 | -24.84%3.25亿 | 60.15%2.77亿 | -169.90%-4,575.2万 | -110.27%-1,199.5万 | 36.91%1.05亿 | 32.28%4.32亿 | 33.90%1.73亿 |
| 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 | 17.19%7.25亿 | 119.60%6.18亿 | -13.35%2.82亿 | -24.84%3.25亿 | 60.15%2.77亿 | -169.90%-4,575.2万 | -110.27%-1,199.5万 | 36.91%1.05亿 | 32.28%4.32亿 | 33.90%1.73亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 18.27%0.5037 | 119.88%0.4259 | -13.33%0.1937 | -24.85%0.2235 | 60.12%0.1907 | -170.00%-0.0315 | -110.21%-0.0082 | 36.79%0.0725 | 32.30%0.2974 | 33.97%0.1191 |
| 稀释每股收益 | 18.27%0.5037 | 119.88%0.4259 | -13.33%0.1937 | -24.85%0.2235 | 60.12%0.1907 | -170.00%-0.0315 | -110.21%-0.0082 | 36.79%0.0725 | 32.30%0.2974 | 33.97%0.1191 |
| 每股派息 | 88.38%0.1288 | 0.0684 | 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 |