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 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1,023.82%2,279.93万 | 31.64%202.87万 | 87.21%154.12万 | 43.42%82.32万 | -66.73%57.4万 | 33.96%172.52万 | -23.88%128.79万 | 79.80%169.19万 | 94.1万 |
| 营业收入 | 1,023.82%2,279.93万 | 31.64%202.87万 | 87.21%154.12万 | 43.42%82.32万 | -66.73%57.4万 | 33.96%172.52万 | -23.88%128.79万 | 79.80%169.19万 | --94.1万 |
| 主营业务成本 | 522.30%535.94万 | 17.39%86.12万 | 89.49%73.36万 | -59.57%38.72万 | -22.17%95.75万 | 47.03%123.02万 | 8.43%83.67万 | 84.84%77.17万 | 41.75万 |
| 毛利 | 1,393.77%1,743.99万 | 44.58%116.75万 | 85.18%80.75万 | 213.70%43.61万 | -177.49%-38.35万 | 9.71%49.5万 | -50.97%45.12万 | 75.78%92.03万 | 52.35万 |
| 营业费用 | 115.26%996.83万 | 14.56%463.08万 | -18.63%404.23万 | -10.88%496.78万 | 28.22%557.46万 | 20.19%434.76万 | -30.42%361.72万 | 101.89%519.88万 | 257.51万 |
| 销售和管理费用 | 23.90%544.46万 | 153.22%439.44万 | -25.15%173.54万 | -26.20%231.83万 | 39.02%314.12万 | 53.01%225.95万 | -60.85%147.67万 | 69.71%377.15万 | --222.23万 |
| -销售费用 | --254.38万 | ---- | -19.23%70.91万 | -17.88%87.78万 | 26.35%106.89万 | 13.23%84.6万 | 5.47%74.72万 | 3,525.13%70.84万 | --1.95万 |
| -管理费用 | -33.99%290.08万 | 328.17%439.44万 | -28.75%102.63万 | -30.49%144.05万 | 46.61%207.23万 | 93.75%141.35万 | -76.18%72.95万 | 39.06%306.31万 | --220.27万 |
| 研发费用 | ---- | ---- | -14.09%144.62万 | -1.15%168.35万 | 40.44%170.31万 | 6.30%121.27万 | 24.29%114.08万 | --91.78万 | ---- |
| 折旧摊销及损耗 | 38.46%32.73万 | -6.43%23.64万 | -23.80%25.26万 | 8.91%33.15万 | 5.31%30.44万 | 12.29%28.91万 | 261.62%25.74万 | 34.60%7.12万 | --5.29万 |
| -折旧及摊销 | 38.46%32.73万 | -6.43%23.64万 | -23.80%25.26万 | 8.91%33.15万 | 5.31%30.44万 | 12.29%28.91万 | 261.62%25.74万 | 34.60%7.12万 | --5.29万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---1.52万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | --419.63万 | ---- | -6.41%60.8万 | 52.56%64.97万 | -27.38%42.58万 | -21.01%58.64万 | 69.37%74.23万 | 46.12%43.83万 | --30万 |
| 营业利润 | 315.74%747.16万 | -7.07%-346.33万 | 28.62%-323.47万 | 23.94%-453.18万 | -54.65%-595.81万 | -21.69%-385.26万 | 26.00%-316.61万 | -108.55%-427.86万 | -205.16万 |
| 营业外利息收入与支出净额 | 142.39%41.72万 | -51.10%-98.43万 | -3,563.21%-65.14万 | 75.90%-1.78万 | -137.13%-7.38万 | 53.43%-3.11万 | -900.63%-6.68万 | 99.26%-6,679 | -90.46万 |
| 营业外利息收入 | 1,827.92%75.7万 | -78.75%3.93万 | 10,144.18%18.48万 | -84.70%1,804 | --1.18万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -67.76%32.77万 | 22.65%101.63万 | 6,570.88%82.86万 | -83.43%1.24万 | 163.02%7.5万 | -51.13%2.85万 | 773.11%5.83万 | -99.26%6,679 | --90.46万 |
| 其他财务费用 | 65.40%1.21万 | -4.19%7,323 | 6.66%7,643 | -32.62%7,166 | 305.14%1.06万 | -69.18%2,625 | --8,517 | ---- | ---- |
| 其他净收入/费用 | -640.16%-183.8万 | 67.93%34.03万 | -14.79%20.26万 | 376.59%23.78万 | -2,900.36%-8.6万 | -90.39%3,070 | -59.18%3.2万 | 147.91%7.83万 | -16.34万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.45万 |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.45万 |
| 其他营业外收入(费用) | -640.16%-183.8万 | 67.93%34.03万 | -14.79%20.26万 | 376.59%23.78万 | -2,900.36%-8.6万 | -90.39%3,070 | -59.18%3.2万 | 152.56%7.83万 | ---14.89万 |
| 税前利润 | 256.31%605.08万 | -5.09%-387.1万 | 14.46%-368.35万 | 28.75%-430.64万 | -55.74%-604.37万 | -21.56%-388.07万 | 24.12%-319.24万 | -34.86%-420.7万 | -311.96万 |
| 所得税 | -143.37万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | |||||||||
| 除税后利润 | 293.35%748.45万 | -5.09%-387.1万 | 14.46%-368.35万 | 28.75%-430.64万 | -55.74%-604.37万 | -21.56%-388.07万 | 24.12%-319.24万 | -34.86%-420.7万 | -311.96万 |
| 持续经营利润 | 293.35%748.45万 | -5.09%-387.1万 | 14.46%-368.35万 | 28.75%-430.64万 | -55.74%-604.37万 | -21.56%-388.07万 | 24.12%-319.24万 | -34.86%-420.7万 | ---311.96万 |
| 归属于少数股东的净利润 | |||||||||
| 归属于母公司的净利润 | 293.35%748.45万 | -5.09%-387.1万 | 14.46%-368.35万 | 28.75%-430.64万 | -55.74%-604.37万 | -21.56%-388.07万 | 24.12%-319.24万 | -34.86%-420.7万 | -311.96万 |
| 优先股派息 | |||||||||
| 其他优先股派息 | |||||||||
| 归属于普通股股东的净利润 | 293.35%748.45万 | -5.09%-387.1万 | 14.46%-368.35万 | 28.75%-430.64万 | -55.74%-604.37万 | -21.56%-388.07万 | 24.12%-319.24万 | -34.86%-420.7万 | -311.96万 |
| 基本每股收益 | 248.05%0.0379 | -4.49%-0.0256 | 17.51%-0.0245 | 34.44%-0.0297 | -25.14%-0.0453 | -11.23%-0.0362 | 26.16%-0.0325 | -20.59%-0.0441 | -0.0366 |
| 稀释每股收益 | 231.64%0.0337 | -4.49%-0.0256 | 17.51%-0.0245 | 34.44%-0.0297 | -25.14%-0.0453 | -11.23%-0.0362 | 26.16%-0.0325 | -20.59%-0.0441 | -0.0366 |
| 每股派息 | |||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |