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)2025/12/30 | (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)2017/12/30 | (FY)2016/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -26.38%676.74万 | -13.97%919.26万 | -11.84%1,068.51万 | 3.18%1,212万 | 50.47%1,174.68万 | 1.31%780.68万 | -15.64%770.59万 | -18.83%913.41万 | -6.07%1,125.26万 | -0.82%1,197.99万 |
| 营业收入 | -26.38%676.74万 | -13.97%919.26万 | -11.84%1,068.51万 | 3.18%1,212万 | 50.47%1,174.68万 | 1.31%780.68万 | -15.64%770.59万 | -18.83%913.41万 | -6.07%1,125.26万 | -0.82%1,197.99万 |
| 主营业务成本 | -25.42%413.53万 | -8.96%554.5万 | -13.56%609.06万 | 2.25%704.64万 | 69.07%689.11万 | 1.55%407.59万 | -18.43%401.35万 | -23.11%492.01万 | 44.17%639.87万 | 9.11%443.84万 |
| 毛利 | -27.84%263.21万 | -20.61%364.76万 | -9.44%459.45万 | 4.49%507.36万 | 30.15%485.57万 | 1.04%373.09万 | -12.38%369.23万 | -13.18%421.4万 | -35.64%485.39万 | -5.85%754.14万 |
| 营业费用 | -12.07%590.01万 | 5.42%670.98万 | -5.39%636.51万 | -8.77%672.76万 | 88.05%737.45万 | -8.36%392.16万 | -20.18%427.95万 | -33.03%536.12万 | -37.48%800.5万 | 28.76%1,280.4万 |
| 销售和管理费用 | -11.07%569.38万 | 11.73%640.24万 | -5.23%573.02万 | -10.41%604.63万 | 81.35%674.88万 | -6.56%372.14万 | -22.15%398.24万 | -29.70%511.54万 | -41.16%727.69万 | 30.23%1,236.76万 |
| -销售费用 | ---- | ---- | -68.28%5.96万 | 82.71%18.79万 | --10.29万 | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | -11.07%569.38万 | 12.90%640.24万 | -3.20%567.06万 | -11.85%585.84万 | 78.59%664.59万 | -6.56%372.14万 | -22.15%398.24万 | -29.70%511.54万 | -41.16%727.69万 | 30.23%1,236.76万 |
| 折旧摊销及损耗 | -41.67%17.93万 | 7.84%30.74万 | 11.60%28.51万 | 18.32%25.54万 | 17.84%21.59万 | -18.52%18.32万 | 77.40%22.48万 | 1.11%12.67万 | 8.98%12.54万 | -8.15%11.5万 |
| -折旧及摊销 | -41.67%17.93万 | 7.84%30.74万 | 11.60%28.51万 | 18.32%25.54万 | 17.84%21.59万 | -18.52%18.32万 | 77.40%22.48万 | 1.11%12.67万 | 8.98%12.54万 | -8.15%11.5万 |
| 可疑账款准备金 | --2.7万 | ---- | ---- | ---- | ---- | --1.7万 | ---- | --11.91万 | ---- | -93.39%2.13万 |
| 其他营业费用 | ---- | ---- | -17.86%34.98万 | 3.89%42.59万 | --40.99万 | ---- | --7.22万 | ---- | 100.81%60.28万 | --30.02万 |
| 营业利润 | -6.72%-326.8万 | -72.95%-306.22万 | -7.05%-177.06万 | 34.34%-165.4万 | -1,220.89%-251.88万 | 67.52%-19.07万 | 48.82%-58.71万 | 63.59%-114.72万 | 40.12%-315.11万 | -172.19%-526.26万 |
| 营业外利息收入与支出净额 | -32.76%3万 | -24.43%4.46万 | 199.25%5.9万 | 1,720.53%1.97万 | 66.93%-1,215.9671 | -199.10%-3,677.356 | -90.84%3,710.885 | -13.03%4.05万 | -65.05%4.66万 | 49.20%13.33万 |
| 营业外利息收入 | -33.41%3.59万 | -21.56%5.39万 | 165.98%6.87万 | 379.48%2.58万 | 67.78%5,388.2032 | -79.75%3,211.42 | -71.30%1.59万 | -21.75%5.53万 | -55.24%7.06万 | 34.03%15.78万 |
| 营业外利息支出 | -36.49%5,933 | -4.18%9,342 | 59.03%9,749.2686 | -7.17%6,130.3217 | -4.13%6,604.1703 | -43.29%6,888.776 | -17.53%1.21万 | -38.67%1.47万 | -1.71%2.4万 | -13.82%2.44万 |
| 其他净收入/费用 | 32.63%61.23万 | 377.48%46.16万 | -135.88%-16.64万 | -75.66%46.37万 | 1,170.40%190.54万 | -26.60%15万 | 1,163.09%20.43万 | -92.81%1.62万 | 167.59%22.49万 | -188.61%-33.27万 |
| 特殊收入(费用) | 97.03%-8,814 | -3,402.67%-29.65万 | -55.61%-8,464.6277 | ---5,439.7973 | ---- | ---6,128.9267 | ---- | ---- | ---- | -2,311.18%-85.12万 |
| -减:资本性资产减值 | ---- | 3,402.67%29.65万 | 55.61%8,464.6277 | --5,439.7973 | ---- | ---- | ---- | ---- | ---- | 1,144.87%84.74万 |
| -固定资产出售收益 | ---8,814 | ---- | ---- | ---- | ---- | ---6,128.9267 | ---- | ---- | ---- | -111.49%-3,765.1702 |
| 其他营业外收入(费用) | -18.58%61.73万 | 580.12%75.81万 | -133.66%-15.79万 | -75.38%46.91万 | 1,042.92%190.54万 | 49.63%16.67万 | 85.74%11.14万 | -68.40%6万 | -48.82%18.98万 | -10.49%37.09万 |
| 税前利润 | -8.80%-244.65万 | -23.19%-224.86万 | -59.75%-182.53万 | -90.34%-114.26万 | -532.30%-60.03万 | 197.09%13.89万 | 85.16%-14.3万 | 65.24%-96.38万 | 46.15%-277.22万 | -214.86%-514.85万 |
| 所得税 | -81.18%1.19万 | -33.06%6.34万 | 25.44%9.47万 | -67.17%7.55万 | 155.25%23万 | -4.47%9.01万 | -25.94%9.43万 | -18.77%12.74万 | -0.12%15.68万 | 40.58%15.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -6.33%-245.84万 | -20.42%-231.2万 | -57.62%-192万 | -46.71%-121.81万 | -1,803.21%-83.03万 | 120.54%4.87万 | 78.25%-23.73万 | 62.75%-109.11万 | 44.79%-292.9万 | -203.72%-530.55万 |
| 持续经营利润 | -6.33%-245.84万 | -20.42%-231.2万 | -57.62%-192万 | -46.71%-121.81万 | -1,803.21%-83.03万 | 120.54%4.87万 | 78.25%-23.73万 | 62.75%-109.11万 | 44.79%-292.9万 | -203.72%-530.55万 |
| 归属于少数股东的净利润 | 52.35%-3.48万 | -232.80%-7.3万 | 237.95%5.5万 | -115.72%-3.98万 | -139.31%-1.85万 | -51.03%4.7万 | -68.20%9.59万 | 2,044.50%30.17万 | 107.44%1.41万 | 30.54%-18.9万 |
| 归属于母公司的净利润 | -8.24%-242.36万 | -13.37%-223.9万 | -67.62%-197.5万 | -45.14%-117.83万 | -45,905.17%-81.18万 | 100.53%1,772.3264 | 76.07%-33.33万 | 52.68%-139.28万 | 42.48%-294.31万 | -246.94%-511.65万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -8.24%-242.36万 | -13.37%-223.9万 | -67.62%-197.5万 | -45.14%-117.83万 | -45,905.17%-81.18万 | 100.53%1,772.3264 | 76.07%-33.33万 | 52.68%-139.28万 | 42.48%-294.31万 | -246.94%-511.65万 |
| 基本每股收益 | 4.21%-0.0065 | -11.41%-0.0068 | -68.07%-0.0061 | -45.84%-0.0036 | -0.0025 | 0 | 76.01%-0.0011 | 52.73%-0.0046 | 42.42%-0.0098 | -204.20%-0.0169 |
| 稀释每股收益 | 4.21%-0.0065 | -11.41%-0.0068 | -68.07%-0.0061 | -45.84%-0.0036 | -0.0025 | 0 | 76.01%-0.0011 | 52.73%-0.0046 | 42.42%-0.0098 | -204.20%-0.0169 |
| 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 |