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 | (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 | 1.83%8,736.6万 | -21.45%8,579.5万 | -26.20%1.09亿 | 3.32%1.48亿 | 28.09%1.43亿 | 10.19%1.12亿 | 12.46%1.01亿 | 17.96%3,089.7万 | 8.41%2,547.3万 | 8.84%2,416.8万 |
| 主营业务成本 | 2.68%7,417.7万 | -20.17%7,224.4万 | -26.01%9,050.2万 | 4.43%1.22亿 | 31.18%1.17亿 | 9.84%8,928.7万 | 14.71%8,128.8万 | 13.31%2,396.3万 | 11.86%2,023.2万 | 13.71%1,976.6万 |
| 毛利 | -2.67%1,318.9万 | -27.60%1,355.1万 | -27.10%1,871.6万 | -1.67%2,567.5万 | 15.85%2,611.2万 | 11.58%2,253.9万 | 4.21%2,019.9万 | 37.47%693.4万 | -3.12%524.1万 | -8.73%440.2万 |
| 营业费用 | -12.04%1,576.1万 | -5.19%1,791.9万 | -11.42%1,890万 | 3.89%2,133.7万 | 11.49%2,053.9万 | -8.13%1,842.2万 | 0.19%2,005.3万 | -0.02%626.5万 | 8.35%455.5万 | 4.01%484.6万 |
| 员工成本 | -14.33%895.8万 | -0.51%1,045.7万 | -6.45%1,051.1万 | 5.94%1,123.6万 | 6.64%1,060.6万 | -9.77%994.6万 | -11.19%1,102.3万 | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | -9.08%526.4万 | -5.75%579万 | -27.20%614.3万 | 6.07%843.8万 | 7.84%795.5万 | 17.45%737.7万 | 4.44%628.1万 | 12.13%-817.5万 | -12.80%463.1万 | 2.47%494万 |
| -销售费用 | -0.15%196.7万 | -19.53%197万 | -41.15%244.8万 | 4.76%416万 | 20.85%397.1万 | 49.36%328.6万 | 33.33%220万 | 65.31%72.9万 | 20.59%57.4万 | 32.91%52.5万 |
| -一般及行政管理费用 | -13.69%329.7万 | 3.38%382万 | -13.63%369.5万 | 7.38%427.8万 | -2.62%398.4万 | 0.25%409.1万 | -6.48%408.1万 | 8.62%-890.4万 | -16.09%405.7万 | -0.25%441.5万 |
| 研发费用 | -16.73%20.9万 | 51.20%25.1万 | -28.45%16.6万 | -51.87%23.2万 | --48.2万 | --0 | 761.00%86.1万 | ---- | ---- | ---- |
| 折旧及摊销 | 6.90%106.9万 | -36.47%100万 | 21.26%157.4万 | 7.63%129.8万 | -5.04%120.6万 | 20.04%127万 | 173.39%105.8万 | ---- | ---- | ---- |
| -折旧 | 6.90%106.9万 | -36.47%100万 | 21.26%157.4万 | 7.63%129.8万 | -5.04%120.6万 | 20.04%127万 | 173.39%105.8万 | ---- | ---- | ---- |
| 租金及土地费用 | -40.56%27.7万 | -17.38%46.6万 | 36.89%56.4万 | 23.35%41.2万 | -10.93%33.4万 | -42.13%37.5万 | -41.20%64.8万 | ---- | ---- | ---- |
| 其他营业费用 | ---- | 85.71%-4,000 | 71.13%-2.8万 | -1,485.71%-9.7万 | 103.00%7,000 | -164.90%-23.3万 | --35.9万 | ---- | ---- | ---- |
| 其他营业收入总额 | -60.98%1.6万 | 36.67%4.1万 | -83.52%3万 | 256.86%18.2万 | -83.71%5.1万 | 76.84%31.3万 | --17.7万 | 68.69%-49.1万 | -93.13%7.6万 | -41.98%9.4万 |
| 营业利润 | 41.12%-257.2万 | -2,273.91%-436.8万 | -104.24%-18.4万 | -22.16%433.8万 | 35.37%557.3万 | 2,719.86%411.7万 | 123.10%14.6万 | 154.75%66.9万 | -43.12%68.6万 | -370.73%-44.4万 |
| 营业外利息收入与支出净额 | -168.75%-3.3万 | 120.87%4.8万 | 56.36%-23万 | -213.69%-52.7万 | -25.37%-16.8万 | -193.06%-13.4万 | -71.71%14.4万 | -51.69%32.9万 | 3.33%-5.8万 | 1.69%-5.8万 |
| 营业外利息收入 | -17.60%30.9万 | 83.82%37.5万 | 229.03%20.4万 | -54.74%6.2万 | -14.38%13.7万 | -62.09%16万 | -43.58%42.2万 | ---- | ---- | ---- |
| 营业外利息支出 | 4.59%34.2万 | -24.65%32.7万 | -26.32%43.4万 | 93.11%58.9万 | 3.74%30.5万 | 5.76%29.4万 | 16.32%27.8万 | 38.81%9.3万 | -3.33%5.8万 | -1.69%5.8万 |
| 投资净收益 | 88.74%-4.1万 | 48.07%-36.4万 | -371.71%-70.1万 | 128.32%25.8万 | 2.77%-91.1万 | -105.03%-93.7万 | -83.53%-45.7万 | |||
| 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 | -12.8万 | 0 | 77.96%-9.5万 | -96.80%-43.1万 | 88.21%-21.9万 | -350.73%-185.7万 | -219.06%-108.8万 | -971.43%-22.5万 | -751.61%-26.4万 | |
| 特殊收入(费用) | 107.69%1.8万 | -325.45%-23.4万 | -100.50%-5.5万 | 7,479.19%1,099.5万 | -101.35%-14.9万 | -106.59%-7.4万 | -63.32%112.3万 | |||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | -231.71%-103万 | ---- | ---- | ---- |
| 减:其他特殊费用 | -107.69%-1.8万 | 325.45%23.4万 | 100.50%5.5万 | -7,479.19%-1,099.5万 | 101.35%14.9万 | 179.57%7.4万 | 97.78%-9.3万 | ---- | ---- | ---- |
| 其他营业外收入(支出) | -18.92%12万 | -13.95%14.8万 | -84.90%17.2万 | 984.76%113.9万 | -83.87%10.5万 | 110.68%65.1万 | 3.00%30.9万 | |||
| 税前利润 | 47.42%-250.8万 | -377.96%-477万 | -106.20%-99.8万 | 300.80%1,610.8万 | 18.07%401.9万 | 675.00%340.4万 | -122.96%-59.2万 | -60.33%88.5万 | -64.18%40.3万 | -1,135.14%-76.6万 |
| 所得税 | 85.71%35.1万 | -55.11%18.9万 | -77.45%42.1万 | 11.86%186.7万 | -13.52%166.9万 | 51.14%193万 | -28.82%127.7万 | -21.92%81.2万 | 20.83%37.7万 | -84.21%5.4万 |
| 除税后利润 | 42.35%-285.9万 | -249.47%-495.9万 | -109.96%-141.9万 | 506.00%1,424.1万 | 59.43%235万 | 178.87%147.4万 | -338.39%-186.9万 | -93.87%7.3万 | -96.80%2.6万 | -205.97%-82万 |
| 持续经营利润 | 42.35%-285.9万 | -249.47%-495.9万 | -109.96%-141.9万 | 506.00%1,424.1万 | 59.43%235万 | 178.87%147.4万 | -338.39%-186.9万 | -93.87%7.3万 | -96.80%2.6万 | -205.97%-82万 |
| 归属于少数股东的净利润 | 57.54%-23.1万 | -56.77%-54.4万 | -105.33%-34.7万 | -16.9万 | 0 | 0 | 101.75%2,000 | -86.67%8,000 | 96.55%-3,000 | 97.50%-2,000 |
| 归属于母公司的净利润 | 40.48%-262.8万 | -311.85%-441.5万 | -107.44%-107.2万 | 513.19%1,441万 | 59.43%235万 | 178.78%147.4万 | -308.35%-187.1万 | -94.25%6.5万 | -96.78%2.9万 | -335.11%-81.8万 |
| 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 | 40.48%-262.8万 | -311.85%-441.5万 | -107.44%-107.2万 | 513.19%1,441万 | 59.43%235万 | 178.78%147.4万 | -308.35%-187.1万 | -94.25%6.5万 | -96.78%2.9万 | -335.11%-81.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 40.31%-0.0117 | -308.33%-0.0196 | -107.47%-0.0048 | 506.60%0.0643 | 60.61%0.0106 | 179.52%0.0066 | -312.82%-0.0083 | -95.92%0.0002 | -97.44%0.0001 | -350.00%-0.0036 |
| 稀释每股收益 | 40.31%-0.0117 | -308.33%-0.0196 | -107.55%-0.0048 | 511.54%0.0636 | 57.58%0.0104 | 179.52%0.0066 | -312.82%-0.0083 | -95.92%0.0002 | -97.44%0.0001 | -350.13%-0.0036 |
| 每股派息 | -20.60%0.0079 | -16.67%0.0099 | -1.54%0.0119 | 1.20%0.0121 | 8.98%0.012 | 0.70%0.011 | -2.05%0.0109 | 0 | -0.40%0.004 | -2.99%0.0069 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |