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)2025/12/30 | (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 | 52.27%7,841.4万 | -26.47%5,149.5万 | -41.19%7,003.7万 | 15.40%1.19亿 | 6.23%1.03亿 | 59.34%9,713.9万 | -39.57%6,096.2万 | 218.36%1.01亿 | 3,948.41%3,168.5万 | 78.27万 |
| 营业收入 | 52.27%7,841.4万 | -26.47%5,149.5万 | -41.19%7,003.7万 | 15.40%1.19亿 | 6.23%1.03亿 | 59.34%9,713.9万 | -39.57%6,096.2万 | 218.36%1.01亿 | 3,948.41%3,168.5万 | --78.27万 |
| 主营业务成本 | 52.39%5,537万 | -28.70%3,633.4万 | -44.04%5,096万 | 11.31%9,107.1万 | 18.00%8,181.7万 | 34.71%6,933.7万 | -22.60%5,147.3万 | 118.27%6,650.2万 | 1,417.93%3,046.8万 | 200.72万 |
| 毛利 | 52.00%2,304.4万 | -20.53%1,516.1万 | -31.91%1,907.7万 | 31.07%2,801.7万 | -23.11%2,137.6万 | 192.99%2,780.2万 | -72.39%948.9万 | 2,724.24%3,437.1万 | 199.38%121.7万 | -122.46万 |
| 营业费用 | -16.24%2,793.2万 | 5.72%3,334.8万 | -17.20%3,154.3万 | 52.61%3,809.4万 | -16.33%2,496.1万 | -27.02%2,983.4万 | -12.35%4,087.9万 | 72.93%4,664万 | 239.81%2,697.1万 | 680.44%793.72万 |
| 销售和管理费用 | -10.72%1,835.9万 | -30.48%2,056.4万 | 21.87%2,958万 | 29.56%2,427.1万 | -13.68%1,873.4万 | -27.56%2,170.3万 | 1.30%2,995.8万 | 98.57%2,957.5万 | 282.29%1,489.4万 | 412.39%389.6万 |
| -销售费用 | -82.71%99.8万 | -12.81%577.2万 | 3.86%662万 | 360.88%637.4万 | -6.55%138.3万 | -49.52%148万 | -36.04%293.2万 | 171.24%458.4万 | 77.93%169万 | 655.59%94.98万 |
| -管理费用 | 17.37%1,736.1万 | -35.57%1,479.2万 | 28.29%2,296万 | 3.15%1,789.7万 | -14.20%1,735.1万 | -25.17%2,022.3万 | 8.14%2,702.6万 | 89.27%2,499.1万 | 348.17%1,320.4万 | 364.22%294.62万 |
| 研发费用 | -93.08%11万 | 829.82%159万 | -41.84%17.1万 | 14.84%29.4万 | -26.65%25.6万 | -78.98%34.9万 | -62.43%166万 | 29,360.00%441.9万 | -99.27%1.5万 | --204.48万 |
| 折旧摊销及损耗 | -15.83%148.4万 | -1.62%176.3万 | 9.33%179.2万 | -25.47%163.9万 | -29.25%219.9万 | 3.74%310.8万 | 3.42%299.6万 | 454.98%289.7万 | 74.68%52.2万 | 321.35%29.88万 |
| -折旧及摊销 | -15.83%148.4万 | -1.62%176.3万 | 9.33%179.2万 | -25.47%163.9万 | -29.25%219.9万 | 3.74%310.8万 | 3.42%299.6万 | 454.98%289.7万 | 74.68%52.2万 | 321.35%29.88万 |
| 可疑账款准备金 | --6,000 | ---- | ---- | 104.86%50.6万 | 923.33%24.7万 | 67.03%-3万 | -104.08%-9.1万 | --222.9万 | ---- | ---- |
| 其他营业费用 | -15.46%797.3万 | --943.1万 | ---- | 222.95%1,138.4万 | -25.06%352.5万 | -25.99%470.4万 | -15.48%635.6万 | -34.84%752万 | 579.79%1,154万 | 813.96%169.76万 |
| 营业利润 | 73.12%-488.8万 | -45.89%-1,818.7万 | -23.71%-1,246.6万 | -181.09%-1,007.7万 | -76.43%-358.5万 | 93.53%-203.2万 | -155.85%-3,139万 | 52.36%-1,226.9万 | -181.10%-2,575.4万 | -800.85%-916.17万 |
| 营业外利息收入与支出净额 | 45.70%-152.9万 | 47.46%-281.6万 | -32.77%-536万 | -50.07%-403.7万 | -89.04%-269万 | -1,517.05%-142.3万 | -116.89%-8.8万 | -63.44%52.1万 | 18,841.91%142.5万 | 124.00%7,523 |
| 营业外利息收入 | -49.05%16.1万 | -19.18%31.6万 | --39.1万 | ---- | ---- | -51.42%22.2万 | -85.09%45.7万 | 102.51%306.6万 | 7,771.48%151.4万 | 1,531.38%1.92万 |
| 营业外利息支出 | -46.46%165.8万 | -45.46%309.7万 | 40.65%567.8万 | 50.07%403.7万 | 63.53%269万 | 201.83%164.5万 | -78.59%54.5万 | 2,759.55%254.5万 | 659.97%8.9万 | -63.99%1.17万 |
| 其他财务费用 | -8.57%3.2万 | -52.05%3.5万 | --7.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -30.52%-139.4万 | -13,450.00%-106.8万 | 100.38%8,000 | 26.59%-210.7万 | 45.08%-287万 | -343.75%-522.6万 | 104.22%214.4万 | -3,604.83%-5,075万 | 1,521.21%144.8万 | 101.11%8.93万 |
| 特殊收入(费用) | 171.43%11.5万 | ---16.1万 | ---- | ---- | -55.71%3.1万 | -25.53%7万 | 100.17%9.4万 | ---5,629.3万 | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,629.3万 | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | --129.9万 | ---- | ---- | ---- |
| -固定资产出售收益 | 171.43%11.5万 | ---16.1万 | ---- | ---- | -55.71%3.1万 | -94.97%7万 | --139.3万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -66.37%-150.9万 | -11,437.50%-90.7万 | 100.38%8,000 | 29.09%-211.6万 | 44.23%-298.4万 | -372.18%-535.1万 | -64.29%196.6万 | 280.18%550.5万 | 1,521.21%144.8万 | 101.11%8.93万 |
| 税前利润 | 65.00%-767万 | -34.07%-2,191.3万 | -1.86%-1,634.4万 | -79.04%-1,604.6万 | -6.97%-896.2万 | 71.69%-837.8万 | 53.16%-2,959.8万 | -176.15%-6,318.5万 | -152.41%-2,288.1万 | 0.26%-906.49万 |
| 所得税 | 376.47%47万 | 83.45%-17万 | -4,790.48%-102.7万 | -110.77%-2.1万 | 120.79%19.5万 | -147.21%-93.8万 | 349.55%198.7万 | -35.66%44.2万 | 68.7万 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 63.32%-794.2万 | -35.47%-2,165.3万 | 1.89%-1,598.4万 | -8.02%-1,629.2万 | 24.05%-1,508.3万 | 37.13%-1,985.9万 | 50.36%-3,158.5万 | -169.97%-6,362.7万 | -159.99%-2,356.8万 | 0.26%-906.49万 |
| 持续经营利润 | 62.56%-814万 | -41.95%-2,174.3万 | 4.42%-1,531.7万 | -75.00%-1,602.5万 | -23.08%-915.7万 | 76.44%-744万 | 50.36%-3,158.5万 | -169.97%-6,362.7万 | -159.99%-2,356.8万 | 0.26%-906.49万 |
| 停止经营利润 | 120.00%19.8万 | 113.49%9万 | -149.81%-66.7万 | 95.49%-26.7万 | 52.28%-592.6万 | ---1,241.9万 | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 155.56%14万 | -1,000.00%-25.2万 | 128.28%2.8万 | 74.02%-9.9万 | 86.60%-38.1万 | -1,782.78%-284.3万 | -115.81%-15.1万 | 95.5万 | ||
| 归属于母公司的净利润 | 62.24%-808.2万 | -33.66%-2,140.1万 | 1.12%-1,601.2万 | -10.14%-1,619.3万 | 13.60%-1,470.2万 | 45.87%-1,701.6万 | 51.33%-3,143.4万 | -174.02%-6,458.2万 | -159.99%-2,356.8万 | 0.26%-906.49万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 62.24%-808.2万 | -33.66%-2,140.1万 | 1.12%-1,601.2万 | -10.14%-1,619.3万 | 13.60%-1,470.2万 | 45.87%-1,701.6万 | 51.33%-3,143.4万 | -174.02%-6,458.2万 | -159.99%-2,356.8万 | 0.26%-906.49万 |
| 基本每股收益 | 63.68%-0.0073 | 11.45%-0.0201 | -3.47%-0.0227 | -6.39%-0.0219 | 13.60%-0.0206 | 52.11%-0.0239 | 61.33%-0.0498 | -99.32%-0.1289 | -74.23%-0.0647 | 47.13%-0.0371 |
| 稀释每股收益 | 63.68%-0.0073 | 11.45%-0.0201 | -3.47%-0.0227 | -6.39%-0.0219 | 13.60%-0.0206 | 52.11%-0.0239 | 61.33%-0.0498 | -99.32%-0.1289 | -74.23%-0.0647 | 47.13%-0.0371 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |