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)2025/12/30 | (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 | 12.60%25.59亿 | 0.59%22.73亿 | -27.20%22.59亿 | 25.18%31.04亿 | 24.05%24.79亿 | 13.66%19.99亿 | 17.97%17.59亿 | 14.30%14.91亿 | 10.21%13.04亿 | 10.11%11.83亿 |
| 营业收入 | 12.60%25.59亿 | 0.59%22.73亿 | -27.20%22.59亿 | 25.18%31.04亿 | 24.05%24.79亿 | 13.66%19.99亿 | 17.97%17.59亿 | 14.30%14.91亿 | 10.21%13.04亿 | 10.11%11.83亿 |
| 主营业务成本 | 13.49%22.11亿 | 0.24%19.49亿 | -31.07%19.44亿 | 25.38%28.2亿 | 24.44%22.49亿 | 12.96%18.07亿 | 17.80%16亿 | 14.49%13.58亿 | 10.50%11.86亿 | 10.55%10.74亿 |
| 毛利 | 7.25%3.48亿 | 2.74%3.24亿 | 11.24%3.16亿 | 23.15%2.84亿 | 20.35%2.3亿 | 20.80%1.91亿 | 19.69%1.58亿 | 12.37%1.32亿 | 7.35%1.18亿 | 5.99%1.1亿 |
| 营业费用 | 8.76%2.14亿 | 5.11%1.97亿 | 11.05%1.87亿 | 33.24%1.68亿 | 17.76%1.26亿 | 17.38%1.07亿 | 11.20%9,143.6万 | 12.04%8,222.4万 | 6.89%7,339万 | 2.61%6,866万 |
| 销售和管理费用 | 8.63%1.6亿 | 3.59%1.47亿 | 8.66%1.42亿 | 29.29%1.31亿 | 17.12%1.01亿 | 17.35%8,623.2万 | 9.75%7,348.1万 | 13.57%6,695.6万 | 10.01%5,895.8万 | 9.16%5,359.5万 |
| -管理费用 | 8.63%1.6亿 | 3.59%1.47亿 | 8.66%1.42亿 | 29.29%1.31亿 | 17.12%1.01亿 | 17.35%8,623.2万 | 9.75%7,348.1万 | 13.57%6,695.6万 | 10.01%5,895.8万 | 9.16%5,359.5万 |
| 折旧摊销及损耗 | -3.45%1,365.4万 | 1.20%1,414.2万 | 13.66%1,397.4万 | 35.05%1,229.5万 | 42.72%910.4万 | 39.31%637.9万 | 76.73%457.9万 | 1.05%259.1万 | -10.79%256.4万 | -28.67%287.4万 |
| -折旧及摊销 | -3.45%1,365.4万 | 1.20%1,414.2万 | 13.66%1,397.4万 | 35.05%1,229.5万 | 42.72%910.4万 | 39.31%637.9万 | 76.73%457.9万 | 1.05%259.1万 | -10.79%256.4万 | -28.67%287.4万 |
| 其他营业费用 | 14.15%4,048.6万 | 13.82%3,546.8万 | 21.98%3,116.1万 | 56.71%2,554.7万 | 10.74%1,630.2万 | 10.06%1,472.1万 | 5.51%1,337.6万 | 6.82%1,267.7万 | -2.65%1,186.8万 | -11.59%1,219.1万 |
| 营业利润 | 4.92%1.34亿 | -0.73%1.28亿 | 11.52%1.29亿 | 10.88%1.15亿 | 23.65%1.04亿 | 25.46%8,405.9万 | 33.60%6,700.1万 | 12.93%5,015.1万 | 8.12%4,440.9万 | 12.17%4,107.3万 |
| 营业外利息收入与支出净额 | 8.81%-2,106.2万 | -18.87%-2,309.8万 | -83.74%-1,943.2万 | -198.00%-1,057.6万 | -12.60%-354.9万 | 47.18%-315.2万 | 11.07%-596.7万 | -13.21%-671万 | 7.49%-592.7万 | 12.52%-640.7万 |
| 营业外利息收入 | -58.85%63万 | 53.87%153.1万 | 79.93%99.5万 | 69.63%55.3万 | -13.07%32.6万 | 141.94%37.5万 | 61.46%15.5万 | -26.72%9.6万 | -53.87%13.1万 | -49.29%28.4万 |
| 营业外利息支出 | -11.92%2,169.2万 | 20.57%2,462.9万 | 83.55%2,042.7万 | 187.20%1,112.9万 | 9.87%387.5万 | -42.39%352.7万 | -10.05%612.2万 | 12.35%680.6万 | -9.46%605.8万 | -15.13%669.1万 |
| 其他净收入/费用 | 7.57%937.4万 | 18.85%871.4万 | 3,779.37%733.2万 | -95.99%18.9万 | 394.75%471万 | -93.58%95.2万 | 434.93%1,483.9万 | 64.34%277.4万 | -11.25%168.8万 | 2,086.21%190.2万 |
| 其他营业外收入(费用) | 7.57%937.4万 | 18.85%871.4万 | 3,779.37%733.2万 | -95.99%18.9万 | 394.75%471万 | -93.58%95.2万 | 434.93%1,483.9万 | 64.34%277.4万 | -11.25%168.8万 | -18.58%190.2万 |
| 税前利润 | 7.92%1.22亿 | -2.76%1.13亿 | 11.02%1.16亿 | -0.23%1.05亿 | 28.39%1.05亿 | 7.89%8,185.9万 | 64.17%7,587.3万 | 15.05%4,621.5万 | 9.85%4,017万 | 24.47%3,656.8万 |
| 所得税 | 6.01%3,657.5万 | 0.68%3,450万 | 7.74%3,426.7万 | 0.86%3,180.6万 | 27.79%3,153.5万 | 14.45%2,467.7万 | 56.84%2,156.2万 | 3.93%1,374.8万 | 20.87%1,322.8万 | 23.24%1,094.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 8.76%8,558.9万 | -4.20%7,869.4万 | 12.45%8,214.5万 | -0.70%7,304.7万 | 28.65%7,356.2万 | 5.29%5,718.2万 | 67.28%5,431.1万 | 20.51%3,246.7万 | 5.14%2,694.2万 | 25.00%2,562.4万 |
| 持续经营利润 | 8.76%8,558.9万 | -4.20%7,869.4万 | 12.45%8,214.5万 | -0.70%7,304.7万 | 28.65%7,356.2万 | 5.29%5,718.2万 | 67.28%5,431.1万 | 20.51%3,246.7万 | 5.14%2,694.2万 | 25.00%2,562.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 8.76%8,558.9万 | -4.20%7,869.4万 | 12.45%8,214.5万 | -0.70%7,304.7万 | 28.65%7,356.2万 | 5.29%5,718.2万 | 67.28%5,431.1万 | 20.51%3,246.7万 | 5.14%2,694.2万 | 25.00%2,562.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 8.76%8,558.9万 | -4.20%7,869.4万 | 12.45%8,214.5万 | -0.70%7,304.7万 | 28.65%7,356.2万 | 5.29%5,718.2万 | 67.28%5,431.1万 | 20.51%3,246.7万 | 5.14%2,694.2万 | 25.00%2,562.4万 |
| 基本每股收益 | 8.60%0.4737 | -4.32%0.4362 | 9.07%0.4559 | -1.95%0.418 | 25.57%0.4263 | 0.77%0.3395 | 66.62%0.3369 | 20.21%0.2022 | 4.86%0.1682 | 11.47%0.1604 |
| 稀释每股收益 | 8.60%0.4737 | -4.32%0.4362 | 9.07%0.4559 | -1.95%0.418 | 25.57%0.4263 | 0.77%0.3395 | 66.62%0.3369 | 20.21%0.2022 | 4.86%0.1682 | 11.47%0.1604 |
| 每股派息 | -8.33%0.44 | 47.69%0.48 | -39.81%0.325 | 44.00%0.54 | 5.63%0.375 | 61.36%0.355 | 22.22%0.22 | 18.42%0.18 | -2.25%0.152 | 27.46%0.1555 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |