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)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 4.33万 | |||||||||
| 营业收入 | --4.33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 主营业务成本 | ||||||||||
| 毛利 | 4.33万 | |||||||||
| 营业费用 | -19.74%861.95万 | 27.59%1,073.89万 | 284.33%841.66万 | -48.10%219万 | 166.03%421.93万 | -11.31%158.6万 | -9.33%178.83万 | -11.93%197.25万 | 47.92%223.98万 | 0.39%151.42万 |
| 销售和管理费用 | -13.43%751.87万 | 24.74%868.55万 | 274.36%696.29万 | -42.78%185.99万 | 251.62%325.05万 | -1.26%92.45万 | -12.43%93.62万 | -12.95%106.91万 | 15.87%122.81万 | 47.80%105.99万 |
| -销售费用 | -72.70%12.17万 | 250.00%44.57万 | -67.39%12.73万 | -22.70%39.06万 | 851.27%50.53万 | 621.56%5.31万 | -80.68%7,361 | -60.30%3.81万 | 418.59%9.59万 | -32.25%1.85万 |
| -管理费用 | -10.23%739.7万 | 20.54%823.97万 | 365.20%683.56万 | -46.48%146.94万 | 215.06%274.53万 | -6.19%87.13万 | -9.91%92.88万 | -8.93%103.1万 | 8.71%113.21万 | 50.97%104.14万 |
| 折旧摊销及损耗 | -4.47%25.35万 | 18.22%26.54万 | 439.53%22.45万 | 867.20%4.16万 | -69.16%4,302 | -24.63%1.4万 | 10.75%1.85万 | 212.16%1.67万 | 1.77%5,354 | -79.65%5,261 |
| -折旧及摊销 | -4.47%25.35万 | 18.22%26.54万 | 439.53%22.45万 | 867.20%4.16万 | -69.16%4,302 | -24.63%1.4万 | 10.75%1.85万 | 212.16%1.67万 | 1.77%5,354 | -79.65%5,261 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | --1,500 | ---- | -45.29%3,000 | 519.51%5,483 | -187.13%-1,307 | 133.33%1,500 |
| 其他营业费用 | -52.61%84.73万 | 45.46%178.8万 | 326.20%122.92万 | -70.05%28.84万 | 48.69%96.3万 | -22.03%64.76万 | -5.74%83.06万 | -12.55%88.12万 | 125.16%100.76万 | -41.87%44.75万 |
| 营业利润 | 20.14%-857.62万 | -27.59%-1,073.89万 | -284.33%-841.66万 | 48.10%-219万 | -166.03%-421.93万 | 11.31%-158.6万 | 9.33%-178.83万 | 11.93%-197.25万 | -47.92%-223.98万 | -0.39%-151.42万 |
| 营业外利息收入与支出净额 | -25.47%6.68万 | 24.22%8.96万 | 3,777.10%7.21万 | -88.86%1,860 | -70.32%1.67万 | 82.98%5.63万 | -48.57%3.08万 | 500.63%5.98万 | 101.65%9,957 | |
| 营业外利息收入 | ---- | -19.04%7.5万 | 24.34%9.26万 | 3,905.59%7.45万 | -88.86%1,860 | -70.32%1.67万 | 82.98%5.63万 | -48.57%3.08万 | 500.63%5.98万 | 226.25%9,957 |
| 营业外利息支出 | ---- | 169.27%8,237 | 27.99%3,059 | --2,390 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 34.21%12.26万 | -73.23%9.13万 | 291.32%34.12万 | -412.28%-17.83万 | 1,784.75%5.71万 | -81.89%3,030 | 100.09%1.67万 | -88,805.83%-1,961.8万 | 85.27%-2.21万 | -79.91%-14.99万 |
| 特殊收入(费用) | ---- | ---1.15万 | ---- | ---- | ---- | ---525 | ---- | ---1,359.22万 | ---- | 63.99%-1,228 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,359.14万 | ---- | ---- |
| -固定资产出售收益 | ---- | ---1.15万 | ---- | ---- | ---- | ---525 | ---- | ---859 | ---- | 63.99%-1,228 |
| 其他营业外收入(费用) | 19.16%12.26万 | -69.85%10.29万 | 291.32%34.12万 | -412.28%-17.83万 | 1,506.41%5.71万 | -78.75%3,555 | 3,336.36%1.67万 | 95.76%-517 | -8.72%-1.22万 | -156.82%-1.12万 |
| 税前利润 | 20.10%-845.36万 | -32.49%-1,058.08万 | -247.79%-798.58万 | 44.81%-229.62万 | -165.62%-416.03万 | 8.69%-156.63万 | 92.04%-171.53万 | -879.09%-2,155.97万 | -33.13%-220.2万 | 24.70%-165.41万 |
| 所得税 | 561.52%4.9万 | 7,404 | 0 | 0 | 0 | 0 | 0 | -393.56万 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 19.70%-850.26万 | -32.59%-1,058.82万 | -247.79%-798.58万 | 44.81%-229.62万 | -165.62%-416.03万 | 8.69%-156.63万 | 90.27%-171.53万 | -700.36%-1,762.4万 | -33.13%-220.2万 | 24.70%-165.41万 |
| 持续经营利润 | 19.70%-850.26万 | -32.59%-1,058.82万 | -247.79%-798.58万 | 44.81%-229.62万 | -165.62%-416.03万 | 8.69%-156.63万 | 90.27%-171.53万 | -700.36%-1,762.4万 | -33.13%-220.2万 | 24.70%-165.41万 |
| 归属于少数股东的净利润 | 16.86%-70.67万 | -92.12%-85.01万 | -11,237.00%-44.25万 | -3,903 | ||||||
| 归属于母公司的净利润 | 19.94%-779.58万 | -29.09%-973.81万 | -229.08%-754.34万 | 44.90%-229.23万 | -165.62%-416.03万 | 8.69%-156.63万 | 90.27%-171.53万 | -700.36%-1,762.4万 | -33.13%-220.2万 | 24.70%-165.41万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 19.94%-779.58万 | -29.09%-973.81万 | -229.08%-754.34万 | 44.90%-229.23万 | -165.62%-416.03万 | 8.69%-156.63万 | 90.27%-171.53万 | -700.36%-1,762.4万 | -33.13%-220.2万 | 24.70%-165.41万 |
| 基本每股收益 | 27.27%-0.008 | -14.58%-0.011 | -123.26%-0.0096 | 60.91%-0.0043 | -83.33%-0.011 | 0.00%-0.006 | 95.45%-0.006 | -956.00%-0.132 | 9.09%-0.0125 | 45.00%-0.0138 |
| 稀释每股收益 | 27.27%-0.008 | -14.58%-0.011 | -123.26%-0.0096 | 60.91%-0.0043 | -83.33%-0.011 | 0.00%-0.006 | 95.45%-0.006 | -956.00%-0.132 | 9.09%-0.0125 | 45.00%-0.0138 |
| 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 |