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)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (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 | -13.91%9,587.3万 | 8.95%1.11亿 | 118.33%1.02亿 | 187.41%4,681.9万 | 50.75%1,629.02万 | 26.50%1,080.62万 | 211.83%854.25万 | 35.63%273.95万 | -27.72%201.98万 | 348.07%279.43万 |
| 营业收入 | -13.91%9,587.3万 | 8.95%1.11亿 | 118.33%1.02亿 | 187.41%4,681.9万 | 50.75%1,629.02万 | 26.50%1,080.62万 | 211.83%854.25万 | 35.63%273.95万 | -27.72%201.98万 | 348.07%279.43万 |
| 主营业务成本 | -17.18%4,479.8万 | 19.26%5,408.8万 | 150.77%4,535.2万 | 131.15%1,808.5万 | 26.95%782.39万 | 142.65%616.29万 | 216.04%253.98万 | -1.73%80.36万 | -15.97%81.78万 | 230.51%97.32万 |
| 毛利 | -10.83%5,107.5万 | 0.72%5,727.9万 | 97.91%5,686.8万 | 239.39%2,873.4万 | 82.33%846.63万 | -22.65%464.33万 | 210.08%600.27万 | 61.04%193.59万 | -33.99%120.21万 | 453.23%182.11万 |
| 营业费用 | -5.46%5,427.1万 | 9.94%5,740.8万 | 52.31%5,221.7万 | 287.33%3,428.4万 | 14.87%885.15万 | -19.16%770.59万 | 84.39%953.22万 | 50.37%516.94万 | -12.27%343.79万 | 43.10%391.86万 |
| 销售和管理费用 | -10.59%2,700.1万 | 6.70%3,019.8万 | 48.10%2,830.2万 | 382.90%1,911万 | 5.47%395.73万 | -41.74%375.21万 | 86.13%644.01万 | 122.16%346万 | 17.39%155.74万 | 7.33%132.67万 |
| -销售费用 | -9.37%315.2万 | -6.73%347.8万 | 31.77%372.9万 | 1,025.72%283万 | 11.96%25.14万 | -13.48%22.46万 | 737.00%25.95万 | -78.95%3.1万 | -29.87%14.73万 | 48.33%21万 |
| -管理费用 | -10.74%2,384.9万 | 8.74%2,672万 | 50.94%2,457.3万 | 339.29%1,628万 | 5.06%370.59万 | -42.93%352.75万 | 80.24%618.05万 | 143.16%342.9万 | 26.28%141.01万 | 2.03%111.67万 |
| 折旧摊销及损耗 | -4.01%1,444.8万 | 25.58%1,505.2万 | 54.38%1,198.6万 | 440.42%776.4万 | 3.68%143.67万 | 104.70%138.57万 | 613.14%67.7万 | 184.58%9.49万 | 0.71%3.34万 | 778.83%3.31万 |
| -折旧及摊销 | -4.01%1,444.8万 | 25.58%1,505.2万 | 54.38%1,198.6万 | 440.42%776.4万 | 3.68%143.67万 | 104.70%138.57万 | 613.14%67.7万 | 184.58%9.49万 | 0.71%3.34万 | 778.83%3.31万 |
| 可疑账款准备金 | 27.65%161.6万 | -31.94%126.6万 | 201.46%186万 | 132.64%61.7万 | -60.85%26.52万 | 1,291.54%67.74万 | -67.54%4.87万 | 103.17%15万 | -77.98%7.38万 | --33.51万 |
| 其他营业费用 | 2.88%1,120.6万 | 8.17%1,089.2万 | 48.23%1,006.9万 | 112.80%679.3万 | 68.84%319.22万 | -20.11%189.07万 | 61.58%236.65万 | -17.41%146.46万 | -20.25%177.33万 | 48.39%222.37万 |
| 营业利润 | -2,377.52%-319.6万 | -102.77%-12.9万 | 183.80%465.1万 | -1,340.92%-555万 | 87.42%-38.52万 | 13.23%-306.26万 | -9.15%-352.94万 | -44.62%-323.36万 | -6.60%-223.58万 | 12.94%-209.75万 |
| 营业外利息收入与支出净额 | 0.91%-350.1万 | -99.38%-353.3万 | -0.28%-177.2万 | -352.12%-176.7万 | -3.35%-39.08万 | -195.13%-37.82万 | 84.81%-12.81万 | -478.02%-84.36万 | 53.06%-14.59万 | -4,346.87%-31.09万 |
| 营业外利息收入 | -46.94%45.1万 | 2.04%85万 | 9,155.56%83.3万 | 897.78%9,000 | -39.67%902 | -45.22%1,495 | -72.70%2,729 | 1,162.12%9,996 | -53.95%792 | -96.29%1,720 |
| 营业外利息支出 | 9.38%24.5万 | 415.49%22.4万 | -128.40%-7.1万 | -36.18%25万 | 3.18%39.17万 | 190.12%37.97万 | -84.67%13.09万 | 481.72%85.36万 | -53.07%14.67万 | 485.80%31.26万 |
| 其他财务费用 | -10.87%370.7万 | 55.42%415.9万 | 75.36%267.6万 | --152.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 70.66%-847.6万 | -78,175.68%-2,888.8万 | 101.97%3.7万 | -294.14%-188万 | 53.42%96.84万 | 106.31%63.12万 | -2,854.07%-1,000.69万 | 70.16%-33.88万 | 87.18%-113.53万 | -5,694.26%-885.48万 |
| 特殊收入(费用) | 68.60%-908.3万 | ---2,892.5万 | ---- | ---336.2万 | ---- | ---- | ---1,160.76万 | ---- | 87.49%-115.73万 | -612,294.04%-925.33万 |
| -减:重组与并购 | ---- | ---- | ---- | --324.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | -68.60%908.3万 | --2,892.5万 | ---- | --12万 | ---- | ---- | --1,160.76万 | ---- | -87.49%115.73万 | 612,294.04%925.33万 |
| 其他营业外收入(费用) | 1,540.54%60.7万 | 0.00%3.7万 | -97.50%3.7万 | 53.04%148.2万 | 53.42%96.84万 | -60.57%63.12万 | 572.52%160.07万 | -1,639.77%-33.88万 | -94.48%2.2万 | 149.39%39.85万 |
| 税前利润 | 53.39%-1,517.3万 | -1,216.26%-3,255万 | 131.71%291.6万 | -4,881.09%-919.7万 | 106.85%19.24万 | -49.93%-280.95万 | 42.89%-187.39万 | -39.05%-328.12万 | 77.10%-235.98万 | -356.47%-1,030.65万 |
| 所得税 | 54.44%-60.1万 | -90.61%-131.9万 | -37.85%-69.2万 | -301.70%-50.2万 | 26.19%-12.5万 | -16.93万 | 0 | 0 | 0 | -149.88万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 53.34%-1,457.2万 | -965.60%-3,123.1万 | 141.50%360.8万 | -2,840.05%-869.5万 | 112.02%31.73万 | -40.89%-264.02万 | 42.89%-187.39万 | -39.05%-328.12万 | 73.21%-235.98万 | -290.09%-880.77万 |
| 持续经营利润 | 53.34%-1,457.2万 | -965.60%-3,123.1万 | 141.50%360.8万 | -2,840.05%-869.5万 | 112.02%31.73万 | -40.89%-264.02万 | 42.89%-187.39万 | -39.05%-328.12万 | 73.21%-235.98万 | -290.09%-880.77万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 53.34%-1,457.2万 | -965.60%-3,123.1万 | 141.50%360.8万 | -2,840.05%-869.5万 | 112.02%31.73万 | -40.89%-264.02万 | 42.89%-187.39万 | -39.05%-328.12万 | 73.21%-235.98万 | -290.09%-880.77万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 53.34%-1,457.2万 | -965.60%-3,123.1万 | 141.50%360.8万 | -2,840.05%-869.5万 | 112.02%31.73万 | -40.89%-264.02万 | 42.89%-187.39万 | -39.05%-328.12万 | 73.21%-235.98万 | -290.09%-880.77万 |
| 基本每股收益 | 53.30%-0.0659 | -955.15%-0.1411 | 135.11%0.0165 | -1,666.67%-0.047 | 112.00%0.003 | -35.14%-0.025 | 66.67%-0.0185 | 26.97%-0.0555 | 87.57%-0.076 | -221.00%-0.6115 |
| 稀释每股收益 | 53.30%-0.0659 | -976.40%-0.1411 | 134.26%0.0161 | -1,980.00%-0.047 | 110.00%0.0025 | -35.14%-0.025 | 66.67%-0.0185 | 26.97%-0.0555 | 87.57%-0.076 | -221.00%-0.6115 |
| 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 |