Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
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)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 23.11%3.78亿 | 30.32%3.07亿 | 32.57%2.36亿 | 11.09%1.78亿 | 24.86%1.6亿 | -35.55%1.28亿 | 113.44%1.99亿 | 9,323.5万 | ||
| 营业收入 | 23.11%3.78亿 | 30.32%3.07亿 | 32.57%2.36亿 | 11.09%1.78亿 | 24.86%1.6亿 | -35.55%1.28亿 | 113.44%1.99亿 | --9,323.5万 | ---- | ---- |
| 主营业务成本 | 11.89%2.83亿 | 22.98%2.53亿 | 5.47%2.06亿 | 9.52%1.95亿 | 47.69%1.78亿 | -26.09%1.21亿 | 102.85%1.63亿 | 8,044.4万 | ||
| 毛利 | 75.40%9,524.5万 | 80.45%5,430.2万 | 275.16%3,009.3万 | 4.47%-1,718万 | -335.26%-1,798.3万 | -78.66%764.4万 | 180.05%3,582.1万 | 1,279.1万 | ||
| 营业费用 | 33.86%4,182.2万 | 23.09%3,124.3万 | 23.65%2,538.2万 | 14.07%2,052.7万 | 15.99%1,799.5万 | -18.31%1,551.4万 | 186.46%1,899.2万 | 88.03%663万 | -55.64%352.61万 | 124.86%794.83万 |
| 销售和管理费用 | 62.28%1,325.3万 | 41.49%816.7万 | 26.11%577.2万 | 15.38%457.7万 | -5.75%396.7万 | -13.54%420.9万 | 76.89%486.8万 | 66.81%275.2万 | 35.46%164.98万 | -9.66%121.8万 |
| -管理费用 | 62.28%1,325.3万 | 41.49%816.7万 | 26.11%577.2万 | 15.38%457.7万 | -5.75%396.7万 | -13.54%420.9万 | 76.89%486.8万 | 66.81%275.2万 | 35.46%164.98万 | -9.66%121.8万 |
| 折旧摊销及损耗 | 35.73%2,447万 | 7.86%1,802.8万 | 18.61%1,671.4万 | 17.88%1,409.2万 | 16.42%1,195.5万 | 3.65%1,026.9万 | 212.92%990.7万 | 7,750.43%316.6万 | 44.97%4.03万 | -38.45%2.78万 |
| -折旧及摊销 | 35.73%2,447万 | 7.86%1,802.8万 | 18.61%1,671.4万 | 17.88%1,409.2万 | 16.42%1,195.5万 | 3.65%1,026.9万 | 212.92%990.7万 | 7,750.43%316.6万 | 44.97%4.03万 | -38.45%2.78万 |
| 其他营业费用 | -18.80%409.9万 | 74.31%504.8万 | 55.87%289.6万 | -10.37%185.8万 | 100.10%207.3万 | -75.43%103.6万 | 492.28%421.7万 | -61.22%71.2万 | -72.61%183.59万 | 212.99%670.25万 |
| 营业利润 | 131.68%5,342.3万 | 389.47%2,305.9万 | 112.49%471.1万 | -4.81%-3,770.7万 | -357.15%-3,597.8万 | -146.76%-787万 | 173.15%1,682.9万 | 274.73%616.1万 | 55.64%-352.61万 | -124.86%-794.83万 |
| 营业外利息收入与支出净额 | 9.82%-2,048.2万 | -96.79%-2,271.3万 | 13.23%-1,154.2万 | -93.65%-1,330.2万 | -14.07%-686.9万 | 28.19%-602.2万 | -118.33%-838.6万 | 7.52%-384.1万 | -4,273.88%-415.34万 | -65.45%9.95万 |
| 营业外利息收入 | 9.76%13.5万 | -97.25%12.3万 | 4,807.69%446.6万 | 1,416.67%9.1万 | -91.89%6,000 | -66.36%7.4万 | 22.91%22万 | -28.23%17.9万 | 150.65%24.94万 | -65.45%9.95万 |
| 营业外利息支出 | -7.27%1,697万 | 43.12%1,830.1万 | 16.67%1,278.7万 | 126.21%1,096万 | 4.10%484.5万 | -35.55%465.4万 | 79.63%722.1万 | -8.69%402万 | --440.28万 | ---- |
| 其他财务费用 | -19.58%364.7万 | 40.79%453.5万 | 32.39%322.1万 | 19.85%243.3万 | 40.78%203万 | 4.12%144.2万 | --138.5万 | ---- | ---- | ---- |
| 其他净收入/费用 | 466.25%8,184.6万 | -235.99%-2,234.7万 | -849.83%-665.1万 | 101.66%88.7万 | -3,303.12%-5,349.7万 | 36.07%-157.2万 | -1,821.09%-245.9万 | -102.41%-12.8万 | 422.88%530.72万 | 114.35%101.5万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---5,531.6万 | ---- | ---- | ---- | ---1.65万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | --5,531.6万 | ---- | ---- | ---- | --8,479 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,048 | ---- |
| 其他营业外收入(费用) | 492.06%8,359.5万 | -220.58%-2,132.2万 | -849.83%-665.1万 | -51.24%88.7万 | 215.71%181.9万 | 36.07%-157.2万 | -1,821.09%-245.9万 | -102.40%-12.8万 | 424.51%532.38万 | 114.35%101.5万 |
| 税前利润 | 621.74%1.15亿 | -63.19%-2,200.1万 | 73.10%-1,348.2万 | 47.98%-5,012.2万 | -523.02%-9,634.4万 | -358.42%-1,546.4万 | 172.99%598.4万 | 192.40%219.2万 | 65.29%-237.22万 | -146.41%-683.38万 |
| 所得税 | -2,754.7万 | 0 | 0 | 0 | 311.02%915.6万 | -283.78%-433.9万 | 132.95%236.1万 | -716.5万 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 746.94%1.42亿 | -63.19%-2,200.1万 | 73.10%-1,348.2万 | 52.49%-5,012.2万 | -848.31%-1.06亿 | -407.07%-1,112.5万 | -61.28%362.3万 | 494.44%935.7万 | 65.29%-237.22万 | -146.41%-683.38万 |
| 持续经营利润 | 746.94%1.42亿 | -63.19%-2,200.1万 | 73.10%-1,348.2万 | 52.49%-5,012.2万 | -848.31%-1.06亿 | -407.07%-1,112.5万 | -61.28%362.3万 | 494.44%935.7万 | 65.29%-237.22万 | -146.41%-683.38万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 746.94%1.42亿 | -63.19%-2,200.1万 | 73.10%-1,348.2万 | 52.49%-5,012.2万 | -848.31%-1.06亿 | -407.07%-1,112.5万 | -61.28%362.3万 | 494.44%935.7万 | 65.29%-237.22万 | -146.41%-683.38万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 746.94%1.42亿 | -63.19%-2,200.1万 | 73.10%-1,348.2万 | 52.49%-5,012.2万 | -848.31%-1.06亿 | -407.07%-1,112.5万 | -61.28%362.3万 | 494.44%935.7万 | 65.29%-237.22万 | -146.41%-683.38万 |
| 基本每股收益 | 685.00%0.0234 | -29.03%-0.004 | 78.47%-0.0031 | 71.20%-0.0144 | -695.42%-0.05 | -407.68%-0.0063 | -61.76%0.002 | 306.05%0.0053 | 81.30%-0.0026 | -71.03%-0.0139 |
| 稀释每股收益 | 655.00%0.0222 | -29.03%-0.004 | 78.47%-0.0031 | 71.20%-0.0144 | -695.42%-0.05 | -407.68%-0.0063 | -61.19%0.002 | 303.01%0.0053 | 81.30%-0.0026 | -71.03%-0.0139 |
| 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 |