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 | -7.41%5.56亿 | -3.98%6.01亿 | 1.26%6.26亿 | 3.69%6.18亿 | 9.83%5.96亿 | 6.62%5.43亿 | 9.54%5.09亿 | 8.06%4.65亿 | 10.32%4.3亿 | 7.82%3.9亿 |
| 营业收入 | -7.41%5.56亿 | -3.98%6.01亿 | 1.26%6.26亿 | 3.69%6.18亿 | 9.83%5.96亿 | 6.62%5.43亿 | 9.54%5.09亿 | 8.06%4.65亿 | 10.32%4.3亿 | 7.82%3.9亿 |
| 主营业务成本 | ||||||||||
| 毛利 | -7.41%5.56亿 | -3.98%6.01亿 | 1.26%6.26亿 | 3.69%6.18亿 | 9.83%5.96亿 | 6.62%5.43亿 | 9.54%5.09亿 | 8.06%4.65亿 | 10.32%4.3亿 | 7.82%3.9亿 |
| 营业费用 | -15.12%4.69亿 | -8.14%5.52亿 | 17.52%6.01亿 | 2.45%5.12亿 | 10.84%4.99亿 | 9.64%4.51亿 | 13.03%4.11亿 | 4.86%3.64亿 | 12.85%3.47亿 | 9.03%3.07亿 |
| 销售和管理费用 | -14.76%2.79亿 | -7.46%3.28亿 | 8.34%3.54亿 | 7.85%3.27亿 | 6.18%3.03亿 | 6.00%2.85亿 | 6.96%2.69亿 | 3.94%2.52亿 | 19.64%2.42亿 | 5.50%2.02亿 |
| -销售费用 | ---- | ---- | 131.73%613.4万 | --264.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | -14.76%2.79亿 | -5.83%3.28亿 | 7.33%3.48亿 | 6.97%3.24亿 | 6.18%3.03亿 | 6.00%2.85亿 | 6.96%2.69亿 | 3.94%2.52亿 | 19.64%2.42亿 | 5.50%2.02亿 |
| 折旧摊销及损耗 | -40.31%2,773.5万 | -8.90%4,646.6万 | 25.46%5,100.4万 | -13.46%4,065.5万 | 19.37%4,697.8万 | 5.67%3,935.6万 | 39.11%3,724.4万 | 6.77%2,677.3万 | 19.05%2,507.5万 | -19.81%2,106.3万 |
| -折旧及摊销 | -40.31%2,773.5万 | -8.90%4,646.6万 | 25.46%5,100.4万 | -13.46%4,065.5万 | 19.37%4,697.8万 | 5.67%3,935.6万 | 39.11%3,724.4万 | 6.77%2,677.3万 | 19.05%2,507.5万 | -19.81%2,106.3万 |
| 可疑账款准备金 | -56.02%45.3万 | 11.59%103万 | 155.68%92.3万 | -2.17%36.1万 | -42.07%36.9万 | -21.07%63.7万 | -19.38%80.7万 | 299.40%100.1万 | ---50.2万 | ---- |
| 其他营业费用 | -8.93%1.61亿 | -9.26%1.77亿 | 35.80%1.95亿 | -3.51%1.44亿 | 19.03%1.49亿 | 20.74%1.25亿 | 23.28%1.04亿 | 5.11%8,408.5万 | -4.53%8,000万 | 33.79%8,380万 |
| 营业利润 | 80.34%8,752.1万 | 98.04%4,853.1万 | -76.95%2,450.6万 | 10.11%1.06亿 | 4.88%9,655.1万 | -6.04%9,205.8万 | -3.02%9,797.2万 | 21.44%1.01亿 | 0.90%8,318.9万 | 3.55%8,244.6万 |
| 营业外利息收入与支出净额 | 56.79%-723.7万 | 23.11%-1,674.8万 | -71.63%-2,178.1万 | -40.36%-1,269.1万 | 11.45%-904.2万 | -25.00%-1,021.1万 | -33.48%-816.9万 | -37.68%-612万 | 18.72%-444.5万 | 39.71%-546.9万 |
| 营业外利息收入 | 5.05%183万 | -9.65%174.2万 | 91.46%192.8万 | 421.76%100.7万 | -55.94%19.3万 | -19.93%43.8万 | 47.84%54.7万 | -3.14%37万 | -59.23%38.2万 | -47.24%93.7万 |
| 营业外利息支出 | -61.22%647.9万 | -23.30%1,670.9万 | 91.52%2,178.5万 | 73.74%1,137.5万 | -22.26%654.7万 | 27.03%842.2万 | 2.16%663万 | 34.45%649万 | -24.65%482.7万 | -40.94%640.6万 |
| 其他财务费用 | 45.31%258.8万 | -7.43%178.1万 | -17.18%192.4万 | -13.58%232.3万 | 20.70%268.8万 | 6.76%222.7万 | --208.6万 | ---- | ---- | ---- |
| 其他净收入/费用 | -50.21%2,893.3万 | 144.77%5,811.2万 | -404.96%-1.3亿 | -579.80%-2,570.3万 | 190.41%535.7万 | -338.24%-592.5万 | 86.39%-135.2万 | -914.71%-993.4万 | -97.9万 | |
| 特殊收入(费用) | 46.99%-61.6万 | 99.11%-116.2万 | -24,909.56%-1.31亿 | 86.55%-52.3万 | ---388.9万 | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | -37.33%56.9万 | -99.30%90.8万 | --1.3亿 | ---- | --388.9万 | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | 81.50%-4.7万 | 38.94%-25.4万 | 20.46%-41.6万 | ---52.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -50.15%2,954.9万 | 5,768.71%5,927.4万 | 104.01%101万 | -372.33%-2,518万 | 256.05%924.6万 | -338.24%-592.5万 | 85.73%-135.2万 | -977.93%-947.5万 | ---87.9万 | ---- |
| 税前利润 | 21.49%1.09亿 | 170.75%8,989.5万 | -287.08%-1.27亿 | -26.86%6,792万 | 18.83%9,286.6万 | -11.65%7,814.9万 | 4.10%8,845.1万 | 9.26%8,496.9万 | 1.02%7,776.5万 | 11.71%7,697.7万 |
| 所得税 | 2,343.56%2,995.8万 | -88.23%122.6万 | -31.67%1,041.9万 | -20.03%1,524.8万 | -0.08%1,906.8万 | -18.18%1,908.3万 | 11.74%2,332.3万 | 15.90%2,087.3万 | 2.77%1,801万 | 29.61%1,752.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -10.61%7,925.9万 | 164.49%8,866.9万 | -361.02%-1.37亿 | -28.63%5,267.2万 | 24.94%7,379.8万 | -9.31%5,906.6万 | 1.61%6,512.8万 | 7.26%6,409.6万 | 0.51%5,975.5万 | 7.34%5,945.2万 |
| 持续经营利润 | -10.61%7,925.9万 | 164.49%8,866.9万 | -361.02%-1.37亿 | -28.63%5,267.2万 | 24.94%7,379.8万 | -9.31%5,906.6万 | 1.61%6,512.8万 | 7.26%6,409.6万 | 0.51%5,975.5万 | 7.34%5,945.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -10.61%7,925.9万 | 164.49%8,866.9万 | -361.02%-1.37亿 | -28.63%5,267.2万 | 24.94%7,379.8万 | -9.31%5,906.6万 | 1.61%6,512.8万 | 7.26%6,409.6万 | 0.51%5,975.5万 | 7.34%5,945.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -10.61%7,925.9万 | 164.49%8,866.9万 | -361.02%-1.37亿 | -28.63%5,267.2万 | 24.94%7,379.8万 | -9.31%5,906.6万 | 1.61%6,512.8万 | 7.26%6,409.6万 | 0.51%5,975.5万 | 7.34%5,945.2万 |
| 基本每股收益 | -11.25%0.426 | 162.83%0.48 | -367.13%-0.764 | -26.29%0.286 | 20.12%0.388 | -14.78%0.323 | 0.80%0.379 | 6.21%0.376 | -4.32%0.354 | 5.20%0.37 |
| 稀释每股收益 | -11.69%0.408 | 160.47%0.462 | -372.86%-0.764 | -27.27%0.28 | 20.31%0.385 | -14.89%0.32 | 0.80%0.376 | 6.88%0.373 | -4.12%0.349 | 5.02%0.364 |
| 每股派息 | 0.21 | 0 | -34.78%0.3 | 0.00%0.46 | 0.00%0.46 | 0.00%0.46 | 4.55%0.46 | 0.00%0.44 | 3.04%0.44 | 2.89%0.427 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |