Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
| (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 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 102.59%1,860.4万 | 7.88%918.3万 | -31.20%851.2万 | 27.05%1,237.2万 | 22.95%973.8万 | -46.15%792万 | 20.65%1,470.8万 | 23.18%1,219.1万 | 117.71%989.7万 | -31.77%454.6万 |
| 主营业务成本 | 143.25%1,469.2万 | -2.88%604万 | -11.16%621.9万 | 42.13%700万 | -5.20%492.5万 | -55.55%519.5万 | 15.45%1,168.6万 | 40.74%1,012.2万 | 3.14%719.2万 | -37.03%697.3万 |
| 毛利 | 24.47%391.2万 | 37.07%314.3万 | -57.32%229.3万 | 11.61%537.2万 | 76.62%481.3万 | -9.83%272.5万 | 46.06%302.2万 | -23.51%206.9万 | 211.45%270.5万 | 44.97%-242.7万 |
| 营业费用 | 18.53%323万 | -3.13%272.5万 | -0.53%281.3万 | -58.91%282.8万 | 476.95%688.3万 | -13.92%119.3万 | 3.90%138.6万 | -18.56%133.4万 | -49.41%163.8万 | -1.85%323.8万 |
| 销售、一般行政及管理费用 | 38.27%323万 | 49.46%233.6万 | 17.08%156.3万 | -12.34%133.5万 | 27.66%152.3万 | -13.92%119.3万 | 3.90%138.6万 | -18.56%133.4万 | -49.41%163.8万 | -5.60%323.8万 |
| -一般及行政管理费用 | 38.27%323万 | 49.46%233.6万 | 17.08%156.3万 | -12.34%133.5万 | 27.66%152.3万 | -13.92%119.3万 | 3.90%138.6万 | -18.56%133.4万 | -49.41%163.8万 | -5.60%323.8万 |
| 其他营业费用 | ---- | -68.88%38.9万 | -16.28%125万 | -72.15%149.3万 | --536万 | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 63.16%68.2万 | 180.38%41.8万 | -120.44%-52万 | 222.90%254.4万 | -235.12%-207万 | -6.36%153.2万 | 122.59%163.6万 | -31.12%73.5万 | 118.83%106.7万 | 26.51%-566.5万 |
| 营业外利息收入与支出净额 | 15.00%-1.7万 | 89.30%-2万 | 45.95%-18.7万 | 22.60%-34.6万 | 38.17%-44.7万 | 38.26%-72.3万 | -44.21%-117.1万 | -9.43%-81.2万 | 7.83%-74.2万 | -3.47%-80.5万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 166.67%3.2万 | -96.17%1.2万 |
| 营业外利息支出 | -15.00%1.7万 | -89.30%2万 | -45.95%18.7万 | -22.60%34.6万 | -38.17%44.7万 | -30.75%72.3万 | 28.57%104.4万 | 4.91%81.2万 | -5.26%77.4万 | -18.95%81.7万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | --12.7万 | ---- | ---- | ---- |
| 投资净收益 | 99.47%-1,000 | 65.11%-18.7万 | 54.03%-53.6万 | -803.88%-116.6万 | -108.69%-12.9万 | -19.74%148.4万 | 314.57%184.9万 | 178.52%44.6万 | ||
| 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 | 110.34%6,000 | 83.66%-5.8万 | 19.13%-35.5万 | 90.43%-43.9万 | -262.39%-458.6万 | 9,837.93%282.4万 | -141.43%-2.9万 | |||
| 联营企业及其他参股权益产生的收益 | 0 | -3.96%-78.8万 | -971.26%-75.8万 | 293.33%8.7万 | -111.28%-4.5万 | 303.03%39.9万 | 118.10%9.9万 | -0.74%-54.7万 | -54.3万 | |
| 特殊收入(费用) | -971.57%-171.7万 | 106.25%19.7万 | -295.23%-315万 | -105.93%-79.7万 | 586.59%1,343万 | -1,017.41%-276万 | -105.80%-24.7万 | -21.21%425.7万 | 151.98%540.3万 | 62.68%-1,039.5万 |
| 减:重组及并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.1万 |
| 减:资本性资产减值 | 1,501.10%127.5万 | -108.67%-9.1万 | 31.74%105万 | 105.93%79.7万 | -586.59%-1,343万 | 1,017.41%276万 | 105.80%24.7万 | 20.46%-425.7万 | -149.72%-535.2万 | -52.18%1,076.4万 |
| 减:其他特殊费用 | ---- | -105.05%-10.6万 | --210万 | ---- | ---- | ---- | ---- | ---- | 88.67%-5.1万 | -108.43%-45万 |
| 减:勾销 | --44.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -12.15%97.6万 | 65.33%111.1万 | 1.66%67.2万 | 706.10%66.1万 | 78.26%8.2万 | -64.89%4.6万 | 74.67%13.1万 | 150.00%7.5万 | 103.87%3万 | -77.5万 |
| 税前利润 | -104.45%-7.6万 | 142.93%170.6万 | -453.87%-397.4万 | -89.29%112.3万 | 402.16%1,048.8万 | -2,028.33%-347.1万 | -85.62%18万 | -87.33%125.2万 | 155.63%988.4万 | 51.78%-1,776.6万 |
| 所得税 | 28.1万 | 0 | 0 | 0 | 0 | -1,000 | 0 | 200.00%1,000 | -1,000 | 0 |
| 除税后利润 | -120.93%-35.7万 | 142.93%170.6万 | -453.87%-397.4万 | -89.29%112.3万 | 402.25%1,048.8万 | -2,027.78%-347万 | -85.61%18万 | -87.34%125.1万 | 155.64%988.5万 | 51.78%-1,776.6万 |
| 持续经营利润 | -120.93%-35.7万 | 142.93%170.6万 | -453.87%-397.4万 | -89.29%112.3万 | 402.25%1,048.8万 | -2,027.78%-347万 | -85.61%18万 | -87.34%125.1万 | 155.64%988.5万 | 51.78%-1,776.6万 |
| 归属于少数股东的净利润 | -38.5万 | |||||||||
| 归属于母公司的净利润 | -120.93%-35.7万 | 142.93%170.6万 | -453.87%-397.4万 | -89.29%112.3万 | 402.25%1,048.8万 | -2,027.78%-347万 | -85.61%18万 | -87.34%125.1万 | 156.87%988.5万 | 52.82%-1,738.1万 |
| 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 | -120.93%-35.7万 | 142.93%170.6万 | -453.87%-397.4万 | -89.29%112.3万 | 402.25%1,048.8万 | -2,027.78%-347万 | -85.61%18万 | -87.34%125.1万 | 156.87%988.5万 | 52.82%-1,738.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -118.75%-0.0003 | 144.44%0.0016 | -460.00%-0.0036 | -89.58%0.001 | 277.78%0.0096 | -1,900.00%-0.0054 | -85.60%0.0003 | -88.53%0.0021 | 147.81%0.0182 | 60.19%-0.038 |
| 稀释每股收益 | -118.75%-0.0003 | 144.44%0.0016 | -460.00%-0.0036 | -89.58%0.001 | 277.78%0.0096 | -1,900.00%-0.0054 | -85.60%0.0003 | -88.53%0.0021 | 147.81%0.0182 | 60.19%-0.038 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |