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 | 2.96%576.41万 | -5.86%559.82万 | -27.84%594.69万 | 2.72%824.12万 | 12.90%802.31万 | -2.08%710.66万 | -8.60%725.78万 | 4.91%794.06万 | 103.64%756.9万 | -45.11%371.69万 |
| 营业收入 | 2.96%576.41万 | -5.86%559.82万 | -27.84%594.69万 | 2.72%824.12万 | 12.90%802.31万 | -2.08%710.66万 | -8.60%725.78万 | 4.91%794.06万 | 103.64%756.9万 | -45.11%371.69万 |
| 主营业务成本 | 0.32%280.61万 | 0.56%279.72万 | -30.41%278.17万 | 16.56%399.74万 | 9.88%342.95万 | 1.34%312.1万 | -25.39%307.96万 | 8.14%412.77万 | 148.15%381.72万 | -33.94%153.83万 |
| 毛利 | 5.61%295.8万 | -11.51%280.1万 | -25.42%316.52万 | -7.61%424.39万 | 15.25%459.36万 | -4.61%398.56万 | 9.58%417.82万 | 1.63%381.28万 | 72.21%375.18万 | -50.96%217.86万 |
| 营业费用 | 77.67%463万 | -57.64%260.6万 | 8.68%615.21万 | -3.06%566.08万 | -31.54%583.94万 | 58.47%853.01万 | -4.25%538.28万 | -21.10%562.19万 | 216.07%712.49万 | -50.41%225.42万 |
| 销售和管理费用 | -24.41%241.22万 | -3.80%319.13万 | -15.37%331.74万 | 3.40%391.99万 | -8.28%379.1万 | 2.82%413.33万 | -2.86%401.98万 | -16.17%413.83万 | 256.28%493.62万 | -56.70%138.55万 |
| -销售费用 | -26.05%62.63万 | 4.28%84.69万 | -21.47%81.21万 | 4.69%103.42万 | 12.52%98.78万 | -2.32%87.79万 | 12.75%89.88万 | -8.41%79.71万 | 87.18%87.04万 | -50.60%46.5万 |
| -管理费用 | -23.82%178.6万 | -6.42%234.44万 | -13.18%250.53万 | 2.94%288.57万 | -13.89%280.32万 | 4.30%325.54万 | -6.59%312.11万 | -17.83%334.11万 | 341.69%406.59万 | -59.24%92.05万 |
| 研发费用 | -49.95%3.61万 | -44.34%7.21万 | 87.98%12.95万 | -66.42%6.89万 | -39.64%20.51万 | 156.93%33.99万 | -16.10%13.23万 | -66.33%15.77万 | 617.73%46.82万 | -52.44%6.52万 |
| 折旧摊销及损耗 | -46.84%5.4万 | -57.65%10.16万 | -12.48%23.98万 | 36.98%27.4万 | -9.45%20万 | -27.67%22.09万 | 18.64%30.54万 | 14.64%25.74万 | 218.32%22.45万 | -68.14%7.05万 |
| -折旧及摊销 | -46.84%5.4万 | -57.65%10.16万 | -12.48%23.98万 | 36.98%27.4万 | -9.45%20万 | -27.67%22.09万 | 18.64%30.54万 | 14.64%25.74万 | 218.32%22.45万 | -68.14%7.05万 |
| 可疑账款准备金 | ---- | -252.57%-119.36万 | 482.74%78.23万 | -7.10%13.43万 | -93.83%14.45万 | 785,705.70%234.17万 | 103.21%298 | -148.37%-9,295 | 356.46%1.92万 | --4,210 |
| 其他营业费用 | 389.44%212.77万 | -74.17%43.47万 | 33.17%168.31万 | -15.67%126.39万 | 0.29%149.87万 | 61.54%149.43万 | -14.18%92.5万 | -27.01%107.79万 | 102.64%147.68万 | -26.16%72.88万 |
| 营业利润 | -957.39%-167.2万 | 106.53%19.5万 | -110.79%-298.69万 | -13.75%-141.7万 | 72.59%-124.57万 | -277.25%-454.44万 | 33.41%-120.46万 | 46.37%-180.91万 | -4,361.11%-337.31万 | 26.15%-7.56万 |
| 营业外利息收入与支出净额 | 10.23%-10.26万 | -29.28%-11.42万 | -34.55%-8.84万 | -82.06%-6.57万 | 19.84%-3.61万 | 43.47%-4.5万 | -18.82%-7.96万 | 13.31%-6.7万 | -156.04%-7.73万 | 78.75%-3.02万 |
| 营业外利息收入 | -6.41%4,874 | 104.56%5,208 | 198.13%2,546 | -91.89%854 | -55.01%1.05万 | 153.82%2.34万 | -44.09%9,221 | 161.73%1.65万 | -42.05%6,302 | -37.08%1.09万 |
| 营业外利息支出 | -10.06%10.74万 | 31.39%11.94万 | 36.65%9.09万 | 42.75%6.65万 | -31.87%4.66万 | -22.98%6.84万 | 6.39%8.88万 | -0.11%8.35万 | 103.58%8.36万 | -74.23%4.11万 |
| 其他净收入/费用 | 7,199.70%86.6万 | 99.31%-1.22万 | -1,608.64%-177.88万 | 51.60%11.79万 | 107.74%7.78万 | -298.32%-100.45万 | 350.50%50.65万 | -274.42%-20.22万 | -64.44%11.59万 | 412.31%32.6万 |
| 特殊收入(费用) | 500.48%82.97万 | 232.40%13.82万 | ---10.44万 | ---- | ---- | -828.36%-96.87万 | 71.21%-10.44万 | -172.45%-36.24万 | -204,547.69%-13.3万 | ---65 |
| -减:资本性资产减值 | -794.24%-82.96万 | -188.89%-9.28万 | --10.44万 | ---- | ---- | 828.36%96.87万 | -72.54%10.44万 | 185.79%38.01万 | --13.3万 | ---- |
| -固定资产出售收益 | -99.67%150 | --4.54万 | ---- | ---- | ---- | ---- | ---- | 53,587.88%1.77万 | 49.23%-33 | ---65 |
| 其他营业外收入(费用) | 124.14%3.63万 | 91.02%-15.04万 | -1,520.13%-167.44万 | 51.60%11.79万 | 317.28%7.78万 | -105.86%-3.58万 | 281.28%61.09万 | -35.64%16.02万 | -25.08%24.89万 | 422.20%33.23万 |
| 税前利润 | -1,424.93%-90.85万 | 102.97%6.86万 | -69.39%-231.17万 | -13.35%-136.47万 | 78.46%-120.4万 | -747.40%-558.92万 | 68.26%-65.96万 | 36.24%-207.83万 | -1,799.24%-325.97万 | 206.13%19.18万 |
| 所得税 | -75.04%4.28万 | 163.79%17.16万 | -58.67%6.5万 | 2.85%15.74万 | 119.71%15.3万 | -44.87%6.97万 | 1.00%12.63万 | 178.07%12.51万 | -352.76%-16.02万 | 146.01%6.34万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -991.65%-95.14万 | 96.33%-8.72万 | -56.15%-237.67万 | -12.17%-152.21万 | 76.02%-135.7万 | -620.05%-565.89万 | 64.33%-78.59万 | 28.91%-220.34万 | -2,513.05%-309.95万 | 398.82%12.84万 |
| 持续经营利润 | -823.62%-95.14万 | 95.67%-10.3万 | -56.15%-237.67万 | -12.17%-152.21万 | 76.02%-135.7万 | -620.05%-565.89万 | 64.33%-78.59万 | 28.91%-220.34万 | -2,513.05%-309.95万 | 398.82%12.84万 |
| 停止经营利润 | ---- | --1.59万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 16.24%-2,460 | 97.41%-2,937 | -63.70%-11.33万 | 31.34%-6.92万 | 53.85%-10.08万 | -2.00%-21.85万 | 54.01%-21.42万 | -256.76%-46.57万 | -5,316.93%-13.05万 | 96.85%-2,410 |
| 归属于母公司的净利润 | -1,026.80%-94.89万 | 96.28%-8.42万 | -55.79%-226.34万 | -15.66%-145.29万 | 76.91%-125.62万 | -851.58%-544.04万 | 67.10%-57.17万 | 41.47%-173.76万 | -2,368.85%-296.9万 | 290.76%13.09万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -1,026.80%-94.89万 | 96.28%-8.42万 | -55.79%-226.34万 | -15.66%-145.29万 | 76.91%-125.62万 | -851.58%-544.04万 | 67.10%-57.17万 | 41.47%-173.76万 | -2,368.85%-296.9万 | 290.76%13.09万 |
| 基本每股收益 | -866.67%-0.0029 | 96.30%-0.0003 | -55.77%-0.0081 | -13.04%-0.0052 | 77.23%-0.0046 | -621.43%-0.0202 | 66.67%-0.0028 | 49.40%-0.0084 | -2,175.00%-0.0166 | 300.00%0.0008 |
| 稀释每股收益 | -866.67%-0.0029 | 96.30%-0.0003 | -55.77%-0.0081 | -13.04%-0.0052 | 77.23%-0.0046 | -621.43%-0.0202 | 66.67%-0.0028 | 49.40%-0.0084 | -2,175.00%-0.0166 | 300.00%0.0008 |
| 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 |