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 | 4.34%5,321.4万 | -4.37%5,100.3万 | -4.18%5,333.4万 | -3.06%5,566万 | -2.30%5,741.9万 | 1.49%5,877.1万 | 12.07%5,791.1万 | 3.82%5,167.5万 | -5.20%4,977.5万 | 37.38%5,250.8万 |
| 营业收入 | 4.34%5,321.4万 | -4.37%5,100.3万 | -4.18%5,333.4万 | -3.06%5,566万 | -2.30%5,741.9万 | 1.49%5,877.1万 | 12.07%5,791.1万 | 3.82%5,167.5万 | -5.20%4,977.5万 | 37.38%5,250.8万 |
| 主营业务成本 | -14.54%787.4万 | 1.33%921.4万 | 4.04%909.3万 | -9.79%874万 | -0.99%968.9万 | 3.50%978.6万 | 23.58%945.5万 | 23.01%765.1万 | -13.59%622万 | 40.45%719.8万 |
| 毛利 | 8.50%4,534万 | -5.54%4,178.9万 | -5.71%4,424.1万 | -1.70%4,692万 | -2.56%4,773万 | 1.09%4,898.5万 | 10.07%4,845.6万 | 1.08%4,402.4万 | -3.87%4,355.5万 | 36.90%4,531万 |
| 营业费用 | 6.51%4,464.4万 | -5.13%4,191.4万 | -16.64%4,418万 | 5.73%5,299.7万 | 1.71%5,012.5万 | 0.65%4,928.3万 | 9.77%4,896.7万 | -8.30%4,460.7万 | 5.45%4,864.5万 | 24.61%4,613.1万 |
| 销售和管理费用 | 8.02%3,726.7万 | -5.46%3,450万 | -19.92%3,649.2万 | 8.13%4,557.2万 | 0.12%4,214.4万 | -8.00%4,209.4万 | 3.80%4,575.3万 | -8.07%4,407.7万 | 5.69%4,794.4万 | 24.25%4,536.2万 |
| -销售费用 | 18.97%640.4万 | -2.18%538.3万 | -35.81%550.3万 | 21.38%857.3万 | -34.05%706.3万 | 6.24%1,070.9万 | 12.98%1,008万 | -8.65%892.2万 | 3.55%976.7万 | 36.32%943.2万 |
| -管理费用 | 6.00%3,086.3万 | -6.04%2,911.7万 | -16.24%3,098.9万 | 5.47%3,699.9万 | 11.78%3,508.1万 | -12.02%3,138.5万 | 1.47%3,567.3万 | -7.92%3,515.5万 | 6.25%3,817.7万 | 21.43%3,593万 |
| 折旧摊销及损耗 | -3.05%451.9万 | -1.52%466.1万 | 5.88%473.3万 | -8.66%447万 | 3.86%489.4万 | 46.61%471.2万 | 506.42%321.4万 | -24.39%53万 | -8.84%70.1万 | 50.49%76.9万 |
| -折旧及摊销 | -3.05%451.9万 | -1.52%466.1万 | 5.88%473.3万 | -8.66%447万 | 3.86%489.4万 | 46.61%471.2万 | 506.42%321.4万 | -24.39%53万 | -8.84%70.1万 | 50.49%76.9万 |
| 其他营业费用 | 3.81%285.8万 | -6.84%275.3万 | 0.00%295.5万 | -4.28%295.5万 | 24.63%308.7万 | --247.7万 | ---- | ---- | ---- | ---- |
| 营业利润 | 656.80%69.6万 | -304.92%-12.5万 | 101.00%6.1万 | -153.74%-607.7万 | -703.69%-239.5万 | 41.68%-29.8万 | 12.35%-51.1万 | 88.55%-58.3万 | -519.98%-509万 | 79.07%-82.1万 |
| 营业外利息收入与支出净额 | 47.25%-59.4万 | 28.23%-112.6万 | -0.84%-156.9万 | 21.37%-155.6万 | -15.93%-197.9万 | -355.20%-170.7万 | -5,257.14%-37.5万 | -131.82%-7,000 | -82.40%2.2万 | -30.94%12.5万 |
| 营业外利息收入 | 26.60%23.8万 | 27.03%18.8万 | 49.49%14.8万 | 76.79%9.9万 | 27.27%5.6万 | 12.82%4.4万 | 50.00%3.9万 | -29.73%2.6万 | -71.54%3.7万 | -28.18%13万 |
| 营业外利息支出 | --7,000 | ---- | ---- | 0.00%1,000 | 0.00%1,000 | -99.54%1,000 | 563.64%21.9万 | 120.00%3.3万 | 200.00%1.5万 | --5,000 |
| 其他财务费用 | -37.21%82.5万 | -23.47%131.4万 | 3.81%171.7万 | -18.68%165.4万 | 16.23%203.4万 | 797.44%175万 | --19.5万 | ---- | ---- | ---- |
| 其他净收入/费用 | 17,205.26%325万 | -101.10%-1.9万 | 186.40%172.7万 | -52.18%60.3万 | 10.32%126.1万 | 211.30%114.3万 | 14.63%-102.7万 | -236.03%-120.3万 | 55.64%-35.8万 | -1,176.00%-80.7万 |
| 其他营业外收入(费用) | 17,205.26%325万 | -101.10%-1.9万 | 186.40%172.7万 | -52.18%60.3万 | 10.32%126.1万 | 211.30%114.3万 | 14.63%-102.7万 | -236.03%-120.3万 | 55.64%-35.8万 | -1,176.00%-80.7万 |
| 税前利润 | 363.94%335.2万 | -679.91%-127万 | 103.12%21.9万 | -125.83%-703万 | -261.14%-311.3万 | 49.83%-86.2万 | 4.18%-171.8万 | 66.96%-179.3万 | -261.01%-542.6万 | 59.00%-150.3万 |
| 所得税 | 351.32%114.6万 | -1,620.00%-45.6万 | 101.86%3万 | -88.90%-161.7万 | -296.30%-85.6万 | -70.08%-21.6万 | 58.90%-12.7万 | 52.68%-30.9万 | -97.88%-65.3万 | 61.67%-33万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 371.01%220.6万 | -530.69%-81.4万 | 103.49%18.9万 | -139.83%-541.3万 | -249.38%-225.7万 | 59.40%-64.6万 | -7.21%-159.1万 | 68.91%-148.4万 | -306.91%-477.3万 | 58.18%-117.3万 |
| 持续经营利润 | 371.01%220.6万 | -530.69%-81.4万 | 103.49%18.9万 | -139.83%-541.3万 | -249.38%-225.7万 | 59.40%-64.6万 | -7.21%-159.1万 | 68.91%-148.4万 | -306.91%-477.3万 | 58.18%-117.3万 |
| 归属于少数股东的净利润 | 4.1万 | |||||||||
| 归属于母公司的净利润 | 365.97%216.5万 | -530.69%-81.4万 | 103.49%18.9万 | -139.83%-541.3万 | -249.38%-225.7万 | 59.40%-64.6万 | -7.21%-159.1万 | 68.91%-148.4万 | -306.91%-477.3万 | 58.18%-117.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 365.97%216.5万 | -530.69%-81.4万 | 103.49%18.9万 | -139.83%-541.3万 | -249.38%-225.7万 | 59.40%-64.6万 | -7.21%-159.1万 | 68.91%-148.4万 | -306.91%-477.3万 | 58.18%-117.3万 |
| 基本每股收益 | 372.22%0.0049 | -550.00%-0.0018 | 103.33%0.0004 | -140.00%-0.012 | -257.14%-0.005 | 60.00%-0.0014 | -6.06%-0.0035 | 68.87%-0.0033 | -307.69%-0.0106 | 59.38%-0.0026 |
| 稀释每股收益 | 372.22%0.0049 | -550.00%-0.0018 | 103.33%0.0004 | -140.00%-0.012 | -257.14%-0.005 | 60.00%-0.0014 | -6.06%-0.0035 | 68.87%-0.0033 | -307.69%-0.0106 | 59.38%-0.0026 |
| 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 | US-GAAP |