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)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (FY)2016/03/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 36.61%3,465.77万 | 23.45%2,536.89万 | 3.75%2,054.92万 | -61.73%1,980.7万 | 83.61%5,175.4万 | -38.83%2,818.7万 | -71.01%4,607.9万 | 4.96%1.59亿 | 10.23%1.51亿 | 1.37亿 |
| 营业收入 | 36.61%3,465.77万 | 23.45%2,536.89万 | 3.75%2,054.92万 | -61.73%1,980.7万 | 83.61%5,175.4万 | -38.83%2,818.7万 | -71.01%4,607.9万 | 4.96%1.59亿 | 10.23%1.51亿 | --1.37亿 |
| 主营业务成本 | 29.62%737.35万 | -19.77%568.86万 | -60.37%709万 | 70.58%1,788.9万 | -22.48%1,048.7万 | -25.14%1,352.8万 | 13.94%1,807万 | 4.12%1,585.9万 | 1,523.2万 | |
| 毛利 | 92.59%3,465.77万 | 21.09%1,799.54万 | 16.86%1,486.06万 | -62.45%1,271.7万 | 91.33%3,386.5万 | -45.62%1,770万 | -76.90%3,255.1万 | 3.91%1.41亿 | 11.00%1.36亿 | 1.22亿 |
| 营业费用 | 52.45%9,106.92万 | 33.88%5,973.6万 | -16.75%4,461.94万 | -54.71%5,359.6万 | 69.92%1.18亿 | -39.10%6,965.1万 | -6.63%1.14亿 | 10.55%1.22亿 | 11.53%1.11亿 | 9,934.6万 |
| 销售和管理费用 | 37.12%7,097.65万 | 34.47%5,176.28万 | -0.12%3,849.47万 | -61.68%3,854.1万 | 78.51%1.01亿 | -47.59%5,634.3万 | -7.01%1.08亿 | 11.17%1.16亿 | 12.25%1.04亿 | --9,265.2万 |
| -管理费用 | 37.12%7,097.65万 | 34.47%5,176.28万 | -0.12%3,849.47万 | -61.68%3,854.1万 | 78.51%1.01亿 | -47.59%5,634.3万 | -7.01%1.08亿 | 11.17%1.16亿 | 12.25%1.04亿 | --9,265.2万 |
| 折旧摊销及损耗 | 53.51%637.32万 | 18.06%415.18万 | -74.24%351.67万 | -7.51%1,365.4万 | 35.06%1,476.2万 | 257.54%1,093万 | -5.68%305.7万 | 23.28%324.1万 | 21.88%262.9万 | --215.7万 |
| -折旧及摊销 | 53.51%637.32万 | 18.06%415.18万 | -74.24%351.67万 | -7.51%1,365.4万 | 35.06%1,476.2万 | 257.54%1,093万 | -5.68%305.7万 | 23.28%324.1万 | 21.88%262.9万 | --215.7万 |
| 其他营业费用 | 259.01%1,371.94万 | 46.53%382.15万 | 86.15%260.79万 | -53.44%140.1万 | 26.53%300.9万 | -37.52%237.8万 | 4.59%380.6万 | -12.80%363.9万 | -8.02%417.3万 | --453.7万 |
| 营业利润 | -35.15%-5,641.14万 | -40.26%-4,174.07万 | 27.20%-2,975.88万 | 51.61%-4,087.9万 | -62.62%-8,448.3万 | 36.51%-5,195.1万 | -544.93%-8,182.3万 | -25.78%1,839万 | 8.67%2,477.8万 | 2,280.1万 |
| 营业外利息收入与支出净额 | -57.71%-1,250.67万 | -41.90%-793.02万 | 37.50%-558.85万 | 55.77%-894.1万 | -60.99%-2,021.6万 | -354.14%-1,255.7万 | -73.46%-276.5万 | -26.31%-159.4万 | -15.15%-126.2万 | -109.6万 |
| 营业外利息收入 | -40.84%46.91万 | -27.15%79.3万 | 195.82%108.86万 | 60.00%36.8万 | 57.53%23万 | 2.10%14.6万 | 204.26%14.3万 | -54.81%4.7万 | -34.59%10.4万 | --15.9万 |
| 营业外利息支出 | 267.07%72.98万 | 18,363.22%19.88万 | -99.96%1,076.774 | -5.78%285.4万 | 785.67%302.9万 | -88.24%34.2万 | 77.21%290.8万 | 20.13%164.1万 | 8.84%136.6万 | --125.5万 |
| 其他财务费用 | 43.66%1,224.6万 | 27.69%852.44万 | 3.42%667.6万 | -62.94%645.5万 | 40.90%1,741.7万 | --1,236.1万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 36.31%8,669.52万 | 34.73%6,359.95万 | 25.07%4,720.36万 | -64.45%3,774.2万 | 41.81%1.06亿 | 566.74%7,487万 | 5.81%-1,604.1万 | -1,375.82%-1,703.1万 | -122.35%-115.4万 | -51.9万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---109.2万 | ---- | 100.02%1.7万 | -663.59%-1.07亿 | -948.65%-1,403.1万 | 35.52%-133.8万 | ---207.5万 |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -89.46%14.1万 | -35.52%133.8万 | --207.5万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | -100.02%-1.7万 | 671.34%1.07亿 | --1,389万 | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---109.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 36.31%8,669.52万 | 34.73%6,359.95万 | 21.55%4,720.36万 | -63.42%3,883.4万 | 41.84%1.06亿 | -17.83%7,485.3万 | 3,136.60%9,109.8万 | -1,730.43%-300万 | -86.39%18.4万 | --135.2万 |
| 税前利润 | 27.63%1,777.71万 | 17.48%1,392.87万 | 734.03%1,185.64万 | -227.04%-187万 | -85.79%147.2万 | 110.30%1,036.2万 | -42,720.85%-1.01亿 | -101.05%-23.5万 | 5.55%2,236.2万 | 2,118.6万 |
| 所得税 | 36.06%537.24万 | 34.03%394.85万 | 311.46%294.61万 | -2.05%71.6万 | -73.82%73.1万 | 57.74%279.2万 | -55.51%177万 | -38.70%397.8万 | 17.05%648.9万 | 554.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 24.29%1,240.47万 | 12.01%998.01万 | 120.25%891.03万 | -6,037.38%-4,399.6万 | -90.21%74.1万 | 107.45%757万 | -2,310.49%-1.02亿 | -126.54%-421.3万 | 1.48%1,587.3万 | 1,564.2万 |
| 持续经营利润 | 24.29%1,240.47万 | 12.01%998.01万 | 444.56%891.03万 | -448.99%-258.6万 | -90.21%74.1万 | 107.39%757万 | -2,330.55%-1.02亿 | -126.54%-421.3万 | 1.48%1,587.3万 | --1,564.2万 |
| 停止经营利润 | ---- | ---- | ---- | ---4,141万 | ---- | ---- | --84.5万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 24.29%1,240.47万 | 12.01%998.01万 | 120.25%891.03万 | -6,037.38%-4,399.6万 | -90.21%74.1万 | 107.45%757万 | -2,310.49%-1.02亿 | -126.54%-421.3万 | 1.48%1,587.3万 | 1,564.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 24.29%1,240.47万 | 12.01%998.01万 | 120.25%891.03万 | -6,037.38%-4,399.6万 | -90.21%74.1万 | 107.45%757万 | -2,310.49%-1.02亿 | -126.54%-421.3万 | 1.48%1,587.3万 | 1,564.2万 |
| 基本每股收益 | 21.92%0.0673 | 2.60%0.0552 | 119.51%0.0538 | -5,616.00%-0.2758 | -90.74%0.005 | 104.57%0.054 | -1,207.92%-1.1815 | -126.97%-0.0903 | 1.14%0.335 | 0.3312 |
| 稀释每股收益 | 21.92%0.0673 | 2.60%0.0552 | 119.51%0.0538 | -5,616.00%-0.2758 | -90.74%0.005 | 104.57%0.054 | -1,207.92%-1.1815 | -126.97%-0.0903 | 1.14%0.335 | 0.3312 |
| 每股派息 | 0.33%0.0666 | 52.75%0.0663 | 0.0434 | 0 | 0 | -59.00%0.0766 | 1.34%0.1868 | 101.43%0.1844 | 0.0915 | |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |