Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
| (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 | -8.70%2,200.87万 | 2.47%2,410.54万 | -0.49%2,352.48万 | 48.80%2,364.02万 | 17.71%1,588.68万 | 44.20%1,349.7万 | 51.68%936.03万 | 92.19%617.11万 | 37.25%321.1万 | 255.43%233.96万 |
| 营业收入 | -8.70%2,200.87万 | 2.47%2,410.54万 | -0.49%2,352.48万 | 48.80%2,364.02万 | 17.71%1,588.68万 | 44.20%1,349.7万 | 51.68%936.03万 | 92.19%617.11万 | 37.25%321.1万 | 255.43%233.96万 |
| 主营业务成本 | -40.17%381.96万 | 25.00%638.42万 | -4.77%510.73万 | 99.14%536.29万 | 21.12%269.3万 | 11.75%222.34万 | 46.53%198.97万 | 135.79万 | ||
| 毛利 | 2.64%1,818.91万 | -3.78%1,772.12万 | 0.77%1,841.75万 | 38.53%1,827.74万 | 17.03%1,319.38万 | 52.96%1,127.37万 | 53.13%737.06万 | 49.90%481.32万 | 37.25%321.1万 | 255.43%233.96万 |
| 营业费用 | -16.28%2,033.06万 | -12.92%2,428.42万 | -7.58%2,788.63万 | 37.94%3,017.48万 | 40.37%2,187.52万 | 25.93%1,558.41万 | 60.09%1,237.51万 | -13.84%773万 | 2.12%897.19万 | 135.95%878.58万 |
| 销售和管理费用 | -39.31%883.18万 | -22.57%1,455.35万 | -7.75%1,879.65万 | 42.55%2,037.59万 | 61.51%1,429.41万 | 36.22%885.05万 | 74.20%649.74万 | -23.15%372.99万 | 61.18%485.36万 | 46.12%301.13万 |
| -销售费用 | -43.17%44.83万 | 11.88%78.88万 | -24.22%70.51万 | 72.95%93.04万 | 50.16%53.8万 | -40.45%35.83万 | 155.72%60.16万 | -22.65%23.52万 | 33.68%30.41万 | 61.76%22.75万 |
| -管理费用 | -39.09%838.35万 | -23.92%1,376.47万 | -6.96%1,809.14万 | 41.36%1,944.55万 | 61.99%1,375.62万 | 44.04%849.22万 | 68.71%589.58万 | -23.18%349.47万 | 63.43%454.94万 | 44.98%278.38万 |
| 研发费用 | ---- | --4.34万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折旧摊销及损耗 | 4.85%476.29万 | 7.41%454.27万 | -11.42%422.93万 | 30.00%477.46万 | 16.09%367.29万 | 14.82%316.37万 | 35.97%275.53万 | 77.80%202.65万 | 147.19%113.98万 | 4,129.03%46.11万 |
| -折旧及摊销 | 4.85%476.29万 | 7.41%454.27万 | -11.42%422.93万 | 30.00%477.46万 | 16.09%367.29万 | 14.82%316.37万 | 35.97%275.53万 | 77.80%202.65万 | 147.19%113.98万 | 4,129.03%46.11万 |
| 其他营业费用 | 30.93%673.6万 | 5.84%514.45万 | -3.26%486.05万 | 28.55%502.42万 | 9.47%390.82万 | 14.33%357万 | 58.21%312.24万 | -33.74%197.36万 | -43.94%297.85万 | 221.68%531.35万 |
| 营业利润 | 67.37%-214.15万 | 30.69%-656.3万 | 20.41%-946.88万 | -37.04%-1,189.74万 | -101.40%-868.14万 | 13.87%-431.05万 | -71.58%-500.46万 | 49.37%-291.67万 | 10.63%-576.09万 | -110.30%-644.63万 |
| 营业外利息收入与支出净额 | -58.81%-77.8万 | -342.17%-48.99万 | -276.97%-11.08万 | 56.74%-2.94万 | 21.60%-6.79万 | -1,736.15%-8.66万 | -151.66%-4,719 | -40.86%9,135 | -63.54%1.54万 | 95.10%4.24万 |
| 营业外利息收入 | -5.28%6.21万 | 14.09%6.55万 | 167.86%5.74万 | 65.17%2.14万 | 203.67%1.3万 | -28.20%4,275 | -41.39%5,954 | -41.25%1.02万 | -60.06%1.73万 | 95.82%4.33万 |
| 营业外利息支出 | 51.25%84.01万 | 230.16%55.54万 | 230.94%16.82万 | -37.18%5.08万 | -11.00%8.09万 | 751.90%9.09万 | 943.30%1.07万 | -44.55%1,023 | 99.46%1,845 | 135.37%925 |
| 其他净收入/费用 | 2.85万 | -45.68%3.66万 | -68.22%6.74万 | 77.34%21.2万 | 42.78%11.95万 | -91.17%8.37万 | 11.41%94.82万 | -14.64%85.11万 | 139.29%99.7万 | |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | --1.67万 | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | --1.67万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | --2.85万 | ---- | -45.68%3.66万 | -68.22%6.74万 | 77.34%21.2万 | 78.27%11.95万 | -92.93%6.71万 | 11.41%94.82万 | -14.64%85.11万 | 362.51%99.7万 |
| 税前利润 | 59.01%-289.1万 | 26.09%-705.29万 | 19.53%-954.3万 | -38.91%-1,185.94万 | -99.58%-853.73万 | 13.16%-427.76万 | -151.38%-492.56万 | 59.97%-195.94万 | 9.48%-489.43万 | 3.12%-540.69万 |
| 所得税 | -24.40%27.6万 | -63.47%36.51万 | 229.51%99.93万 | 49.18%-77.16万 | -76.44%-151.84万 | 3.31%-86.06万 | -1,869.30%-89万 | 189.49%5.03万 | 105.50%1.74万 | 101.07%8,456 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 57.31%-316.7万 | 29.64%-741.79万 | 4.92%-1,054.22万 | -57.97%-1,108.78万 | -105.41%-701.89万 | 15.33%-341.7万 | -100.80%-403.55万 | 59.08%-200.97万 | 9.30%-491.17万 | -13.07%-541.53万 |
| 持续经营利润 | 57.31%-316.7万 | 29.64%-741.79万 | 4.92%-1,054.22万 | -57.97%-1,108.78万 | -105.41%-701.89万 | 15.33%-341.7万 | -100.80%-403.55万 | 59.08%-200.97万 | 9.30%-491.17万 | -13.07%-541.53万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 57.31%-316.7万 | 29.64%-741.79万 | 4.92%-1,054.22万 | -57.97%-1,108.78万 | -105.41%-701.89万 | 15.33%-341.7万 | -100.80%-403.55万 | 59.08%-200.97万 | 9.30%-491.17万 | -13.07%-541.53万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 57.31%-316.7万 | 29.64%-741.79万 | 4.92%-1,054.22万 | -57.97%-1,108.78万 | -105.41%-701.89万 | 15.33%-341.7万 | -100.80%-403.55万 | 59.08%-200.97万 | 9.30%-491.17万 | -13.07%-541.53万 |
| 基本每股收益 | 70.76%-0.05 | 29.05%-0.171 | 4.37%-0.241 | -29.90%-0.252 | -88.35%-0.194 | 21.97%-0.103 | -83.33%-0.132 | 68.70%-0.072 | 39.47%-0.23 | 46.48%-0.38 |
| 稀释每股收益 | 70.76%-0.05 | 29.05%-0.171 | 4.37%-0.241 | -29.90%-0.252 | -88.35%-0.194 | 21.97%-0.103 | -83.33%-0.132 | 68.70%-0.072 | 39.47%-0.23 | 46.48%-0.38 |
| 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 |