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)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.77%4.84亿 | 524.67%4.33亿 | -36.10%6,925.7万 | -5.05%1.08亿 | 523.72%1.14亿 | 80.20%1,829.9万 | -99.43%1,015.5万 | -277.66%-10.73亿 | -29.97%3.86亿 | 18.33%4亿 |
| 主营业务成本 | 11.80%4.73亿 | 585.70%4.23亿 | -38.85%6,167万 | 12.02%1.01亿 | 1,052.46%9,003万 | -22.70%781.2万 | -99.39%1,010.6万 | -274.83%-9.78亿 | -33.17%3.5亿 | 21.39%3.68亿 |
| 毛利 | 10.82%1,081.3万 | 28.60%975.7万 | 0.86%758.7万 | -68.79%752.2万 | 129.86%2,410.5万 | 21,302.04%1,048.7万 | -99.96%4.9万 | -313.22%-9,478.2万 | 30.27%3,621万 | -8.30%3,197.8万 |
| 营业费用 | -11.05%1,832.2万 | -14.53%2,059.8万 | 141.08%2,410.1万 | -44.34%999.7万 | 26.56%1,796.1万 | 11.15%1,419.2万 | -82.85%1,276.8万 | -274.14%-4,094.9万 | 12.05%1,790.4万 | 6.20%1,812.6万 |
| 销售、一般行政及管理费用 | 5.63%1,907.1万 | -5.21%1,805.4万 | 77.68%1,904.6万 | -5.90%1,071.9万 | -2.28%1,139.1万 | 38.13%1,165.7万 | -87.72%843.9万 | -248.27%-3,506.2万 | -16.21%1,370.4万 | 11.78%1,495.2万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | -182.61%-436万 | -66.05%60.9万 | -0.82%182万 |
| -一般及行政管理费用 | 5.63%1,907.1万 | -5.21%1,805.4万 | 77.68%1,904.6万 | -5.90%1,071.9万 | -2.28%1,139.1万 | 38.13%1,165.7万 | -85.49%843.9万 | -267.14%-3,070.2万 | -10.07%1,309.5万 | 13.79%1,313.2万 |
| 其他营业费用 | -79.84%59.8万 | -41.33%296.6万 | 800.14%505.5万 | -110.89%-72.2万 | 161.54%663万 | -41.44%253.5万 | -49.86%432.9万 | -313.76%-588.7万 | --420万 | -14.03%317.4万 |
| 其他营业收入总额 | 219.19%134.7万 | --42.2万 | --0 | ---- | --6万 | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 30.74%-750.9万 | 34.35%-1,084.1万 | -567.23%-1,651.4万 | -140.28%-247.5万 | 265.83%614.4万 | 70.87%-370.5万 | -121.36%-1,271.9万 | -357.12%-5,383.3万 | 54.90%1,830.6万 | -22.21%1,385.2万 |
| 营业外利息收入与支出净额 | 54.22%-67.2万 | -169.57%-146.8万 | 23.90%211万 | -52.39%170.3万 | 1,696.88%357.7万 | -646.67%-22.4万 | 99.85%-3万 | 323.41%1,596.3万 | -1.71%-482.8万 | -23.04%-541.5万 |
| 营业外利息收入 | -1.19%149.6万 | -63.41%151.4万 | 18.09%413.8万 | -28.64%350.4万 | --491万 | ---- | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -27.30%216.8万 | 47.04%298.2万 | 12.60%202.8万 | 35.11%180.1万 | 495.09%133.3万 | 646.67%22.4万 | -99.85%3万 | -312.61%-1,596.3万 | 1.71%482.8万 | 23.04%541.5万 |
| 其他财务费用 | -6.06%3.1万 | --3.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 296.6万 | |||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 61.3万 | |||||||||
| 联营企业及其他参股权益产生的收益 | 35.76%1,917.6万 | -55.42%1,412.5万 | 26.60%3,168.3万 | 8.02%2,502.6万 | 71.16%2,316.7万 | 1,353.5万 | ||||
| 特殊收入(费用) | -9,011.76%-619.6万 | 99.01%-6.8万 | -688.5万 | 0 | 103.31%30.2万 | -52.62%-913.1万 | 61.27%-598.3万 | |||
| 减:其他特殊费用 | ---8,000 | ---- | ---- | ---- | ---31.9万 | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | 9,023.53%620.4万 | -99.01%6.8万 | --688.5万 | --0 | -99.81%1.7万 | 52.62%913.1万 | -61.27%598.3万 | ---- | ---- | ---- |
| 其他营业外收入(支出) | -50.25%39.1万 | 301.02%78.6万 | -79.58%19.6万 | 74.86%96万 | 192.02%54.9万 | -96.79%18.8万 | 17.14%585.1万 | 51.21%-182.9万 | -55.32%251.3万 | 74.36%314.2万 |
| 税前利润 | 104.81%519万 | -76.07%253.4万 | -62.42%1,059万 | -17.97%2,818万 | 5,081.30%3,435.2万 | 105.15%66.3万 | -142.72%-1,288.1万 | -965.10%-4,568.2万 | 25.96%1,599.1万 | -23.86%1,157.9万 |
| 所得税 | -59.70%40.9万 | 175.07%101.5万 | -151.15%-135.2万 | -41.02%264.3万 | 81.42%448.1万 | 385.27%247万 | -96.18%50.9万 | -328.80%-1,004.9万 | 166.44%585.9万 | -32.51%297.5万 |
| 除税后利润 | 214.75%478.1万 | -87.28%151.9万 | -53.24%1,194.2万 | -14.51%2,553.7万 | -1.48%2,987.1万 | 12.71%3,031.9万 | 59.91%2,690.1万 | 153.66%465.8万 | -3.47%1,013.2万 | -20.33%860.4万 |
| 持续经营利润 | 214.75%478.1万 | -87.28%151.9万 | -53.24%1,194.2万 | -14.51%2,553.7万 | 1,753.07%2,987.1万 | 86.50%-180.7万 | -179.59%-1,339万 | -310.47%-3,563.3万 | -3.47%1,013.2万 | -20.33%860.4万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | -110.04%-404.4万 | --4,029.1万 | ---- | ---- | ---- |
| 特殊利润 | ---- | ---- | ---- | ---- | ---- | --3,617万 | --0 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | -174.13%-10.6万 | -69.05%14.3万 | -4.74%46.2万 | -31.21%48.5万 | -69.40%70.5万 | 333.90%230.4万 | 15.69%53.1万 | 268.36%29.8万 | -173.29%-10.7万 | -35.55%22.3万 |
| 归属于母公司的净利润 | 255.16%488.7万 | -88.01%137.6万 | -54.18%1,148万 | -14.11%2,505.2万 | 4.11%2,916.6万 | 6.24%2,801.5万 | 61.15%2,637万 | 151.27%436万 | -1.07%1,023.9万 | -19.82%838.1万 |
| 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 | 255.16%488.7万 | -88.01%137.6万 | -54.18%1,148万 | -14.11%2,505.2万 | 4.11%2,916.6万 | 6.24%2,801.5万 | 61.15%2,637万 | 151.27%436万 | -1.07%1,023.9万 | -19.82%838.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 252.94%0.012 | -87.94%0.0034 | -54.15%0.0282 | -13.99%0.0615 | 4.08%0.0715 | -2.83%0.0687 | 40.84%0.0707 | 130.27%0.0079 | -20.82%0.0251 | -25.23%0.024 |
| 稀释每股收益 | 252.94%0.012 | -87.94%0.0034 | -54.15%0.0282 | -13.99%0.0615 | 4.08%0.0715 | -2.83%0.0687 | 40.84%0.0707 | 130.27%0.0079 | -20.82%0.0251 | -25.23%0.024 |
| 每股派息 | 0 | 0 | 0.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |