Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
| (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 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.94%164.4亿 | 7.55%155.19亿 | -12.36%144.3亿 | -6.65%164.64亿 | 67.70%176.37亿 | -48.30%105.17亿 | -1.30%203.43亿 | 16.55%51.01亿 | -12.22%55.59亿 | 2.85%59.65亿 |
| 主营业务成本 | 5.75%163.67亿 | 7.63%154.77亿 | -12.48%143.79亿 | -6.69%164.29亿 | 68.14%176.06亿 | -48.38%104.71亿 | -1.35%202.85亿 | 16.49%50.88亿 | -12.32%55.42亿 | 2.85%59.48亿 |
| 毛利 | 73.94%7,281.8万 | -17.26%4,186.5万 | 42.97%5,059.8万 | 15.29%3,539.1万 | -33.08%3,069.7万 | -21.53%4,587.2万 | 16.93%5,845.6万 | 44.34%1,346.4万 | 47.13%1,629.5万 | 4.25%1,707.8万 |
| 营业费用 | 25.07%2,314万 | -43.88%1,850.2万 | 116.32%3,296.7万 | 20.69%1,524万 | -17.48%1,262.7万 | -21.12%1,530.1万 | 1.68%1,939.7万 | 22.93%938.7万 | 9.58%410.8万 | -29.71%268万 |
| 销售、一般行政及管理费用 | 10.66%1,902.9万 | 3.23%1,719.6万 | 14.99%1,665.8万 | 27.41%1,448.6万 | -16.66%1,137万 | -29.66%1,364.3万 | 1.68%1,939.7万 | 22.93%938.7万 | 9.58%410.8万 | -29.71%268万 |
| -一般及行政管理费用 | 10.66%1,902.9万 | 3.23%1,719.6万 | 14.99%1,665.8万 | 27.41%1,448.6万 | -16.66%1,137万 | -29.66%1,364.3万 | 1.68%1,939.7万 | 22.93%938.7万 | 9.58%410.8万 | -29.71%268万 |
| 其他营业费用 | 214.78%411.1万 | -91.99%130.6万 | 2,063.00%1,630.9万 | -40.02%75.4万 | -24.19%125.7万 | --165.8万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | -6.45%1,623.1万 | --1,735万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 112.64%4,967.8万 | 32.51%2,336.3万 | -12.51%1,763.1万 | 11.52%2,015.1万 | -40.89%1,807万 | -21.73%3,057.1万 | 26.33%3,905.9万 | 140.96%407.7万 | 66.35%1,218.7万 | 14.55%1,439.8万 |
| 营业外利息收入与支出净额 | -12.36%1,411.8万 | -5.27%1,611万 | 695.42%1,700.6万 | 1,732.06%213.8万 | -103.80%-13.1万 | -7.51%344.6万 | 5,661.19%372.6万 | -119.02%-13.6万 | 138.83%56.3万 | 475.70%123.2万 |
| 营业外利息收入 | -11.56%1,500.6万 | -4.36%1,696.8万 | 439.60%1,774.2万 | 110.23%328.8万 | -66.03%156.4万 | -28.90%460.4万 | 42.06%647.5万 | -40.29%79.6万 | 30.34%120.3万 | 120.51%200万 |
| 营业外利息支出 | -40.72%26.5万 | 53.61%44.7万 | 41.95%29.1万 | 13.26%20.5万 | -50.68%18.1万 | -74.90%36.7万 | -53.51%146.2万 | 58.82%-35.5万 | -73.03%64万 | 10.82%76.8万 |
| 其他财务费用 | 51.58%62.3万 | -7.64%41.1万 | -52.91%44.5万 | -37.58%94.5万 | 91.40%151.4万 | -38.54%79.1万 | -13.04%128.7万 | ---- | ---- | ---- |
| 投资净收益 | 2,356.76%90.9万 | -89.24%3.7万 | 109.28%34.4万 | -1,156.41%-370.8万 | -69.32%35.1万 | 265.80%114.4万 | -13.86%-69万 | -320.93%-18.1万 | 72.95%-22.8万 | -141.27%-13.7万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 31.21%6,021.9万 | 51.38%4,589.4万 | 69.36%3,031.8万 | -23.98%1,790.2万 | -5.00%2,355万 | -62.17%2,478.9万 | -9.12%6,553.2万 | -2.48%1,466.8万 | -28.06%1,258.7万 | 2.95%1,915.4万 |
| 特殊收入(费用) | -72.85%61.9万 | 419.78%228万 | -71.3万 | |||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---82万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | 108.82%20.1万 | -419.78%-228万 | --71.3万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -8.41%31.6万 | -45.24%34.5万 | 4.13%63万 | 95.79%60.5万 | -69.16%30.9万 | 183.85%100.2万 | 34.16%-119.5万 | 11.84%437.4万 | 145.19%95.3万 | -225.46%-455万 |
| 税前利润 | 46.05%1.25亿 | 30.06%8,574.9万 | 74.85%6,592.9万 | -15.13%3,770.7万 | -26.25%4,442.9万 | -43.40%6,023.9万 | 5.86%1.06亿 | 6.97%2,280.2万 | 27.62%2,606.2万 | -0.75%3,009.7万 |
| 所得税 | 90.55%1,459.8万 | 1.39%766.1万 | 67.13%755.6万 | 10.84%452.1万 | 0.82%407.9万 | -38.72%404.6万 | -1.18%660.2万 | -37.71%161.4万 | 47.62%220.4万 | 61.09%164.8万 |
| 除税后利润 | 41.69%1.11亿 | 33.77%7,808.8万 | 75.90%5,837.3万 | -17.75%3,318.6万 | -28.19%4,035万 | -43.71%5,619.3万 | 6.36%9,983万 | 13.15%2,118.8万 | 26.05%2,385.8万 | -2.90%2,844.9万 |
| 持续经营利润 | 41.69%1.11亿 | 33.77%7,808.8万 | 75.90%5,837.3万 | -17.75%3,318.6万 | -28.19%4,035万 | -43.71%5,619.3万 | 6.36%9,983万 | 13.15%2,118.8万 | 26.05%2,385.8万 | -2.90%2,844.9万 |
| 归属于少数股东的净利润 | 143.12%11.6万 | 44.31%-26.9万 | -39.60%-48.3万 | -34.6万 | 0 | |||||
| 归属于母公司的净利润 | 41.05%1.11亿 | 33.13%7,835.7万 | 75.52%5,885.6万 | -16.90%3,353.2万 | -28.19%4,035万 | -43.71%5,619.3万 | 6.36%9,983万 | 13.15%2,118.8万 | 26.05%2,385.8万 | -2.90%2,844.9万 |
| 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 | 41.05%1.11亿 | 33.13%7,835.7万 | 75.52%5,885.6万 | -16.90%3,353.2万 | -28.19%4,035万 | -43.71%5,619.3万 | 6.36%9,983万 | 13.15%2,118.8万 | 26.05%2,385.8万 | -2.90%2,844.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 41.05%0.1285 | 33.19%0.0911 | 75.38%0.0684 | -16.84%0.039 | -28.18%0.0469 | -43.76%0.0653 | 6.42%0.1161 | 13.30%0.0247 | 25.91%0.0277 | -2.65%0.0331 |
| 稀释每股收益 | 41.05%0.1285 | 33.19%0.0911 | 75.38%0.0684 | -16.84%0.039 | -28.18%0.0469 | -43.76%0.0653 | 6.42%0.1161 | 13.30%0.0247 | 25.91%0.0277 | -2.65%0.0331 |
| 每股派息 | 44.13%0.0289 | 69.40%0.0201 | -14.75%0.0118 | -28.57%0.0139 | -42.33%0.0195 | 2.06%0.0337 | -2.75%0.033 | 0 | 0 | -2.75%0.033 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |