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)2025/03/30 | (FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (FY)2016/03/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 28.68%8,848.2万 | 47.90%6,876.1万 | 160.39%4,649.2万 | 43.76%1,785.5万 | -51.99%1,242万 | 10.74%2,586.9万 | 27.80%2,336.1万 | 28.03%1,827.9万 | 11.58%1,427.7万 | 25.30%1,279.5万 |
| 营业收入 | 28.68%8,848.2万 | 47.90%6,876.1万 | 160.39%4,649.2万 | 43.76%1,785.5万 | -51.99%1,242万 | 10.74%2,586.9万 | 27.80%2,336.1万 | 28.03%1,827.9万 | 11.58%1,427.7万 | 25.30%1,279.5万 |
| 主营业务成本 | ||||||||||
| 毛利 | 28.68%8,848.2万 | 47.90%6,876.1万 | 160.39%4,649.2万 | 43.76%1,785.5万 | -51.99%1,242万 | 10.74%2,586.9万 | 27.80%2,336.1万 | 28.03%1,827.9万 | 11.58%1,427.7万 | 25.30%1,279.5万 |
| 营业费用 | 19.94%1.08亿 | 8.34%8,971.1万 | 50.41%8,280.8万 | 22.74%5,505.6万 | 24.47%4,485.4万 | 56.45%3,603.6万 | 25.99%2,303.3万 | -2.57%1,828.1万 | -12.60%1,876.3万 | 22.07%2,146.75万 |
| 销售和管理费用 | 19.67%7,095.4万 | 1.22%5,929.3万 | 49.00%5,858万 | 10.92%3,931.6万 | 28.62%3,544.5万 | 84.85%2,755.7万 | 201.17%1,490.8万 | -63.69%495万 | 140.35%1,363.3万 | -54.30%567.22万 |
| -销售费用 | 5.19%609.9万 | 7.03%579.8万 | 75.48%541.7万 | 50.15%308.7万 | -31.21%205.6万 | 155.25%298.9万 | -6.92%117.1万 | 34.40%125.8万 | -26.12%93.6万 | --126.7万 |
| -管理费用 | 21.24%6,485.5万 | 0.62%5,349.5万 | 46.74%5,316.3万 | 8.51%3,622.9万 | 35.90%3,338.9万 | 78.85%2,456.8万 | 272.07%1,373.7万 | -70.92%369.2万 | 188.23%1,269.7万 | -64.51%440.52万 |
| 折旧摊销及损耗 | 17.29%1,990.7万 | 30.16%1,697.3万 | 62.23%1,304万 | 42.69%803.8万 | 78.49%563.3万 | 201.15%315.6万 | 75.54%104.8万 | -30.42%59.7万 | 17.18%85.8万 | 59.79%73.22万 |
| -折旧及摊销 | 17.29%1,990.7万 | 30.16%1,697.3万 | 62.23%1,304万 | 42.69%803.8万 | 78.49%563.3万 | 201.15%315.6万 | 75.54%104.8万 | -30.42%59.7万 | 17.18%85.8万 | 59.79%73.22万 |
| 可疑账款准备金 | 13.04%5.2万 | 12.20%4.6万 | -76.16%4.1万 | 290.91%17.2万 | -81.43%4.4万 | 3,485.71%23.7万 | ---7,000 | ---- | ---- | ---- |
| 其他营业费用 | 24.56%1,669万 | 20.20%1,339.9万 | 48.03%1,114.7万 | 101.77%753万 | -26.62%373.2万 | -28.20%508.6万 | -44.37%708.4万 | 198.08%1,273.4万 | -71.64%427.2万 | 220.44%1,506.31万 |
| 营业利润 | 8.73%-1,912.1万 | 42.31%-2,095万 | 2.38%-3,631.6万 | -14.70%-3,720.1万 | -219.01%-3,243.4万 | -3,199.70%-1,016.7万 | 16,500.00%32.8万 | 99.96%-2,000 | 48.27%-448.6万 | -17.60%-867.25万 |
| 营业外利息收入与支出净额 | -15.86%332.1万 | 52.10%394.7万 | 349.74%259.5万 | 134.55%57.7万 | -3.91%24.6万 | 8.94%25.6万 | 370.00%23.5万 | -19.35%5万 | 0.93%6.2万 | 144.25%6.14万 |
| 营业外利息收入 | -16.73%346.9万 | 44.80%416.6万 | 313.96%287.7万 | 83.38%69.5万 | -9.33%37.9万 | 37.05%41.8万 | 174.77%30.5万 | -4.31%11.1万 | -1.07%11.6万 | -44.00%11.73万 |
| 营业外利息支出 | -4.00%4.8万 | -15.25%5万 | 20.41%5.9万 | 6.52%4.9万 | -9.80%4.6万 | -27.14%5.1万 | 14.75%7万 | 12.96%6.1万 | -3.28%5.4万 | -83.97%5.58万 |
| 其他财务费用 | -40.83%10万 | -24.22%16.9万 | 223.19%22.3万 | -20.69%6.9万 | -21.62%8.7万 | --11.1万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -464.62%-480.2万 | -59.60%131.7万 | 231.30%326万 | -68.66%98.4万 | 436.75%314万 | -40.49%58.5万 | -27.61%98.3万 | 21.47%135.8万 | -42.24%111.8万 | 79.21%193.57万 |
| 特殊收入(费用) | ---503.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | --503.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -82.08%23.6万 | -59.60%131.7万 | 231.30%326万 | -68.66%98.4万 | 436.75%314万 | -40.49%58.5万 | -27.61%98.3万 | 21.47%135.8万 | -42.24%111.8万 | 79.21%193.57万 |
| 税前利润 | -31.34%-2,060.2万 | 48.50%-1,568.6万 | 14.53%-3,046.1万 | -22.69%-3,564万 | -211.47%-2,904.8万 | -703.23%-932.6万 | -22.82%154.6万 | 160.59%200.3万 | 44.37%-330.6万 | 7.62%-594.32万 |
| 所得税 | 604.66%136万 | 144.30%19.3万 | -75.24%7.9万 | -6.45%31.9万 | 797.37%34.1万 | 143.68%3.8万 | -150.88%-8.7万 | 18.75%17.1万 | -50.50%14.4万 | 155.13%29.09万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -38.31%-2,196.2万 | 48.01%-1,587.9万 | 15.07%-3,054万 | -22.36%-3,595.9万 | -213.85%-2,938.9万 | -673.42%-936.4万 | -10.86%163.3万 | 153.10%183.2万 | 44.66%-345万 | 4.78%-623.41万 |
| 持续经营利润 | -38.31%-2,196.2万 | 48.01%-1,587.9万 | 15.07%-3,054万 | -22.36%-3,595.9万 | -213.85%-2,938.9万 | -673.42%-936.4万 | -10.86%163.3万 | 153.10%183.2万 | 44.66%-345万 | 4.78%-623.41万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -38.31%-2,196.2万 | 48.01%-1,587.9万 | 15.07%-3,054万 | -22.36%-3,595.9万 | -213.85%-2,938.9万 | -673.42%-936.4万 | -10.86%163.3万 | 153.10%183.2万 | 44.66%-345万 | 4.78%-623.41万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -38.31%-2,196.2万 | 48.01%-1,587.9万 | 15.07%-3,054万 | -22.36%-3,595.9万 | -213.85%-2,938.9万 | -673.42%-936.4万 | -10.86%163.3万 | 153.10%183.2万 | 44.66%-345万 | 4.78%-623.41万 |
| 基本每股收益 | -38.46%-0.18 | 50.00%-0.13 | 21.21%-0.26 | -10.00%-0.33 | -200.00%-0.3 | -600.00%-0.1 | -21.57%0.02 | 154.03%0.0255 | 52.80%-0.0472 | 0.00%-0.1 |
| 稀释每股收益 | -38.46%-0.18 | 50.00%-0.13 | 21.21%-0.26 | -10.00%-0.33 | -172.73%-0.3 | -650.00%-0.11 | -18.37%0.02 | 151.91%0.0245 | 52.80%-0.0472 | 0.00%-0.1 |
| 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 |