Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
| (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 | 17.12%6,111.7万 | 16.67%5,218.2万 | 39.13%4,472.5万 | 16.29%3,214.7万 | 36.15%2,764.4万 | 29.56%2,030.4万 | 68.52%1,567.09万 | 71.29%929.91万 | 18.45%542.89万 | -3.87%458.34万 |
| 营业收入 | 17.12%6,111.7万 | 16.67%5,218.2万 | 39.13%4,472.5万 | 16.29%3,214.7万 | 36.15%2,764.4万 | 29.56%2,030.4万 | 68.52%1,567.09万 | 71.29%929.91万 | 18.45%542.89万 | -3.87%458.34万 |
| 主营业务成本 | ||||||||||
| 毛利 | 17.12%6,111.7万 | 16.67%5,218.2万 | 39.13%4,472.5万 | 16.29%3,214.7万 | 36.15%2,764.4万 | 29.56%2,030.4万 | 68.52%1,567.09万 | 71.29%929.91万 | 18.45%542.89万 | -3.87%458.34万 |
| 营业费用 | 8.48%5,173.6万 | 22.72%4,769.1万 | 44.17%3,886.3万 | 19.18%2,695.7万 | 28.70%2,261.9万 | 30.79%1,757.5万 | 64.80%1,343.74万 | 58.42%815.36万 | 21.81%514.68万 | -10.33%422.55万 |
| 销售和管理费用 | 10.00%3,118.8万 | 27.61%2,835.4万 | 44.20%2,222万 | 6.71%1,540.9万 | 38.34%1,444万 | 27.88%1,043.8万 | 51.59%816.21万 | 103.32%538.44万 | 32.75%264.82万 | -37.12%199.49万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | -44.12%8.78万 | 15.37%15.71万 | --13.62万 | ---- |
| -管理费用 | 10.00%3,118.8万 | 27.61%2,835.4万 | 44.20%2,222万 | 6.71%1,540.9万 | 38.34%1,444万 | 29.27%1,043.8万 | 54.47%807.43万 | 108.09%522.72万 | 25.92%251.2万 | -37.12%199.49万 |
| 研发费用 | ---- | ---- | ---- | ---- | ---- | -30.61%44.1万 | --63.55万 | ---- | ---- | --83.2万 |
| 折旧摊销及损耗 | 15.86%655.2万 | 9.91%565.5万 | 40.88%514.5万 | 28.01%365.2万 | 23.61%285.3万 | 83.92%230.8万 | 62.64%125.49万 | 51.27%77.15万 | 48.89%51.01万 | -41.44%34.26万 |
| -折旧及摊销 | 15.86%655.2万 | 9.91%565.5万 | 40.88%514.5万 | 28.01%365.2万 | 23.61%285.3万 | 83.92%230.8万 | 62.64%125.49万 | 51.27%77.15万 | 48.89%51.01万 | -41.44%34.26万 |
| 其他营业费用 | 2.29%1,399.6万 | 18.99%1,368.2万 | 45.62%1,149.8万 | 48.25%789.6万 | 21.38%532.6万 | 29.64%438.8万 | 69.44%338.49万 | 0.46%199.77万 | 88.31%198.86万 | 10.59%105.6万 |
| 营业利润 | 108.88%938.1万 | -23.39%449.1万 | 12.95%586.2万 | 3.28%519万 | 84.13%502.5万 | 22.18%272.9万 | 94.99%223.35万 | 306.08%114.55万 | -21.20%28.21万 | 544.05%35.79万 |
| 营业外利息收入与支出净额 | 23.50%-149.4万 | -22.45%-195.3万 | -556.38%-159.5万 | -102.50%-24.3万 | 47.83%-12万 | -66.85%-23万 | -1,315.11%-13.78万 | -114.16%-9,741 | -36.31%6.88万 | 71.51%10.8万 |
| 营业外利息收入 | -75.00%8,000 | --3.2万 | ---- | -83.33%1,000 | -64.71%6,000 | -46.18%1.7万 | -29.27%3.16万 | -35.06%4.47万 | -36.31%6.88万 | 71.51%10.8万 |
| 营业外利息支出 | -29.84%131.2万 | 25.93%187万 | 883.44%148.5万 | 143.55%15.1万 | -74.90%6.2万 | 45.78%24.7万 | 211.47%16.94万 | --5.44万 | ---- | ---- |
| 其他财务费用 | 65.22%19万 | 4.55%11.5万 | 18.28%11万 | 45.31%9.3万 | --6.4万 | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 280.45%39.7万 | -10,900.00%-22万 | 99.45%-2,000 | -294.68%-36.6万 | 218.24%18.8万 | -387.76%-15.9万 | -105.59%-3.26万 | 45.99%58.27万 | -12.79%39.91万 | -36.29%45.76万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | -300.00%-1.6万 | ---4,000 | ---- | 82.24%-503 | 84.34%-2,833 | -6,552.21%-1.81万 |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | -300.00%-1.6万 | ---4,000 | ---- | 82.24%-503 | 84.34%-2,833 | -6,552.21%-1.81万 |
| 其他营业外收入(费用) | 280.45%39.7万 | -10,900.00%-22万 | 99.45%-2,000 | -279.41%-36.6万 | 231.61%20.4万 | -375.49%-15.5万 | -105.59%-3.26万 | 45.09%58.32万 | -15.51%40.2万 | -33.80%47.57万 |
| 税前利润 | 257.38%828.4万 | -45.65%231.8万 | -6.90%426.5万 | -10.05%458.1万 | 117.65%509.3万 | 13.42%234万 | 20.06%206.31万 | 129.13%171.84万 | -18.80%75万 | 10.36%92.36万 |
| 所得税 | 173.09%239.5万 | -33.26%87.7万 | 31.66%131.4万 | -28.10%99.8万 | 100.29%138.8万 | -8.09%69.3万 | 11.20%75.4万 | 53.19%67.81万 | -3.66%44.26万 | 207.31%45.95万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 308.67%588.9万 | -51.17%144.1万 | -17.64%295.1万 | -3.29%358.3万 | 124.95%370.5万 | 25.82%164.7万 | 25.83%130.9万 | 238.51%104.03万 | -33.78%30.73万 | -32.48%46.41万 |
| 持续经营利润 | 308.67%588.9万 | -51.17%144.1万 | -17.64%295.1万 | -3.29%358.3万 | 124.95%370.5万 | 25.82%164.7万 | 25.83%130.9万 | 238.51%104.03万 | -33.78%30.73万 | -32.48%46.41万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 308.67%588.9万 | -51.17%144.1万 | -17.64%295.1万 | -3.29%358.3万 | 124.95%370.5万 | 25.82%164.7万 | 25.83%130.9万 | 238.51%104.03万 | -33.78%30.73万 | -32.48%46.41万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 308.67%588.9万 | -51.17%144.1万 | -17.64%295.1万 | -3.29%358.3万 | 124.95%370.5万 | 25.82%164.7万 | 25.83%130.9万 | 238.51%104.03万 | -33.78%30.73万 | -32.48%46.41万 |
| 基本每股收益 | 284.08%0.1882 | -51.14%0.049 | -25.32%0.1003 | -6.31%0.1343 | 94.99%0.1433 | 18.81%0.0735 | 20.54%0.0619 | 218.52%0.0513 | -35.97%0.0161 | -34.45%0.0252 |
| 稀释每股收益 | 280.49%0.1853 | -51.00%0.0487 | -24.82%0.0994 | -7.06%0.1322 | 95.89%0.1423 | 18.70%0.0726 | 21.30%0.0612 | 212.97%0.0504 | -35.20%0.0161 | -33.69%0.0249 |
| 每股派息 | 0 | 0 | 0.21%0.0598 | 71.43%0.0597 | 16.67%0.0348 | 50.00%0.0298 | 99.99%0.0199 | 0.00%0.0099 | 0.0099 | |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |