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)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 38.38%139.52亿 | 9.98%100.82亿 | -14.92%91.67亿 | -30.30%107.75亿 | 99.17%154.59亿 | 2.72%77.62亿 | -17.16%75.56亿 | 6.63%91.22亿 | 46.55%85.55亿 | 22.80%58.38亿 |
| 主营业务成本 | 37.28%125.29亿 | 7.80%91.26亿 | -8.10%84.66亿 | -17.54%92.12亿 | 60.37%111.72亿 | -1.05%69.66亿 | -13.77%70.4亿 | 6.88%81.65亿 | 45.59%76.39亿 | 20.93%52.47亿 |
| 毛利 | 48.92%14.23亿 | 36.35%9.55亿 | -55.17%7.01亿 | -63.54%15.63亿 | 439.02%42.87亿 | 54.04%7.95亿 | -46.07%5.16亿 | 4.53%9.57亿 | 55.05%9.16亿 | 42.26%5.91亿 |
| 营业费用 | 19.11%7.82亿 | 13.47%6.56亿 | -9.30%5.79亿 | -36.07%6.38亿 | 61.00%9.98亿 | 33.88%6.2亿 | -19.70%4.63亿 | 7.37%5.76亿 | 32.08%5.37亿 | 3.98%4.06亿 |
| 销售、一般行政及管理费用 | 17.19%7.37亿 | 8.19%6.29亿 | -9.90%5.81亿 | -35.68%6.45亿 | 59.00%10.02亿 | 35.92%6.31亿 | -19.76%4.64亿 | 7.55%5.78亿 | 33.46%5.38亿 | 3.04%4.03亿 |
| -销售费用 | 13.12%1.47亿 | -6.22%1.3亿 | 13.70%1.38亿 | -34.60%1.22亿 | 39.80%1.86亿 | 35.06%1.33亿 | -30.99%9,842万 | 6.77%1.43亿 | 63.15%1.34亿 | -2.05%8,186.8万 |
| -一般及行政管理费用 | 18.25%5.9亿 | 12.69%4.99亿 | -15.38%4.43亿 | -35.92%5.23亿 | 64.12%8.17亿 | 36.15%4.98亿 | -16.08%3.65亿 | 7.81%4.35亿 | 25.88%4.04亿 | 4.43%3.21亿 |
| 折旧及摊销 | 37.93%4,566.2万 | --3,310.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -折旧 | 37.93%4,566.2万 | --3,310.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.14%28.9万 | --367.8万 |
| 其他营业收入总额 | -93.03%36.2万 | 112.10%519万 | -65.09%244.7万 | 46.82%700.9万 | -55.82%477.4万 | 965.58%1,080.5万 | -40.35%101.4万 | 74.18%170万 | --97.6万 | ---- |
| 营业利润 | 114.36%6.41亿 | 144.64%2.99亿 | -86.79%1.22亿 | -71.87%9.25亿 | 1,772.77%32.89亿 | 228.65%1.76亿 | -85.97%5,344.4万 | 0.50%3.81亿 | 105.70%3.79亿 | 655.75%1.84亿 |
| 营业外利息收入与支出净额 | -84.75%412.2万 | 397.71%2,702.6万 | 58.92%-907.8万 | -101.99%-2,209.6万 | 26.65%-1,093.9万 | 68.97%-1,491.3万 | -2.67%-4,806.1万 | -119.64%-4,681万 | -94.17%-2,131.2万 | -42.64%-1,097.6万 |
| 营业外利息收入 | -20.17%5,092.5万 | 27.00%6,379.1万 | 380.42%5,022.8万 | 12.71%1,045.5万 | -39.29%927.6万 | 180.99%1,528万 | 58.04%543.8万 | 25.86%344.1万 | -14.40%273.4万 | 5.31%319.4万 |
| 营业外利息支出 | 27.30%4,680.3万 | -38.01%3,676.5万 | 82.19%5,930.6万 | 61.02%3,255.1万 | -33.05%2,021.5万 | -43.56%3,019.3万 | 6.46%5,349.9万 | 108.98%5,025.1万 | 69.70%2,404.6万 | 32.08%1,417万 |
| 投资净收益 | 84.30%-476.2万 | -4.09%-3,032.4万 | 4.03%-2,913.3万 | -18.96%-3,035.5万 | -163.03%-2,551.6万 | 273.45%4,048.5万 | -1.31%-2,334.1万 | -618.31%-2,303.9万 | 121.76%444.5万 | 36.19%-2,042.9万 |
| 被指定为现金流套期的金融工具损益 | 89.63%31.1万 | -67.59%16.4万 | 729.51%50.6万 | -69.35%6.1万 | -84.98%19.9万 | 172.63%132.5万 | -49.95%48.6万 | 195.14%97.1万 | -71.93%32.9万 | 117.80%117.2万 |
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 70.34%-4,051.3万 | -781.24%-1.37亿 | 15.04%2,005万 | 1,742.9万 | 0 | |||||
| 特殊收入(费用) | -170.69%-826.7万 | 482.41%1,169.4万 | -38,325.00%-305.8万 | 100.00%8,000 | -219,026.13%-2.43亿 | 101.92%11.1万 | -206.58%-577.9万 | 73.72%-188.5万 | -3,073.89%-717.3万 | -510.91%-22.6万 |
| 减:其他特殊费用 | 96.18%-31.6万 | -13,695.00%-827.7万 | 88.91%-6万 | 99.31%-54.1万 | -4,057.63%-7,870.4万 | -945.86%-189.3万 | -21.48%-18.1万 | 58.84%-14.9万 | -260.18%-36.2万 | 510.91%22.6万 |
| 减:勾销 | 351.19%858.3万 | -209.59%-341.7万 | 484.99%311.8万 | -99.83%53.3万 | 17,953.42%3.22亿 | -70.10%178.2万 | 193.02%596万 | -73.01%203.4万 | --753.5万 | ---- |
| 其他营业外收入(支出) | 108.06%818.3万 | -40.96%393.3万 | -39.12%666.2万 | -80.64%1,094.2万 | 125.97%5,652.9万 | 267.61%2,501.6万 | 3.50%680.5万 | 86.16%657.5万 | -7.32%353.2万 | -32.79%381.1万 |
| 税前利润 | 105.63%6.41亿 | 253.47%3.12亿 | -89.55%8,813.6万 | -71.22%8.43亿 | 1,082.84%29.3亿 | 25,100.41%2.48亿 | -99.69%98.3万 | -11.73%3.17亿 | 127.67%3.59亿 | 1,074.55%1.58亿 |
| 所得税 | 185.16%1.45亿 | 80.07%5,086.6万 | -80.01%2,824.8万 | -74.47%1.41亿 | 1,294.98%5.54亿 | 549.06%3,968.3万 | -118.85%-883.7万 | 74.26%4,687.7万 | 253.48%2,690万 | 227.03%761万 |
| 除税后利润 | 90.11%4.96亿 | 335.27%2.61亿 | -91.47%5,988.8万 | -70.47%7.02亿 | 1,042.37%23.77亿 | 2,018.50%2.08亿 | -96.36%982万 | -18.70%2.7亿 | 121.29%3.32亿 | 910.88%1.5亿 |
| 持续经营利润 | 90.11%4.96亿 | 335.27%2.61亿 | -91.47%5,988.8万 | -70.47%7.02亿 | 1,042.37%23.77亿 | 2,018.50%2.08亿 | -96.36%982万 | -18.70%2.7亿 | 121.29%3.32亿 | 910.88%1.5亿 |
| 归属于少数股东的净利润 | 193.63%136.6万 | -52.77%-145.9万 | -62.69%-95.5万 | -126.25%-58.7万 | 193.82%223.6万 | 270.63%76.1万 | 48.20%-44.6万 | -291.36%-86.1万 | -73.23%-22万 | -176.09%-12.7万 |
| 归属于母公司的净利润 | 88.53%4.94亿 | 330.83%2.62亿 | -91.34%6,084.3万 | -70.41%7.02亿 | 1,045.49%23.74亿 | 1,919.05%2.07亿 | -96.21%1,026.6万 | -18.49%2.71亿 | 121.25%3.32亿 | 913.59%1.5亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 88.53%4.94亿 | 330.83%2.62亿 | -91.34%6,084.3万 | -70.41%7.02亿 | 1,045.49%23.74亿 | 1,919.05%2.07亿 | -96.21%1,026.6万 | -18.49%2.71亿 | 121.25%3.32亿 | 913.59%1.5亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 86.76%1.27 | 325.00%0.68 | -91.16%0.16 | -70.85%1.81 | 1,008.93%6.21 | 1,766.67%0.56 | -95.45%0.03 | -13.16%0.66 | 111.11%0.76 | 1,000.00%0.36 |
| 稀释每股收益 | 86.76%1.27 | 325.00%0.68 | -91.16%0.16 | -70.52%1.81 | 996.43%6.14 | 1,766.67%0.56 | -95.45%0.03 | -12.00%0.66 | 108.33%0.75 | 1,000.00%0.36 |
| 每股派息 | 0.4 | |||||||||
| 货币单位 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 |