Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
| (FY)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 63.63%1,150万 | -74.04%702.8万 | -51.64%2,707.5万 | 12.29%5,598.4万 | 262.95%4,985.5万 | -63.11%1,373.6万 | -47.12%449.2万 | 93.10%523.5万 | -30.81%3,723.9万 | -4.87%1,576.2万 |
| 主营业务成本 | 52.55%803万 | -74.84%526.4万 | -45.29%2,092.1万 | -1.85%3,824.1万 | 275.41%3,896万 | -62.70%1,037.8万 | -63.28%243.9万 | 102.40%437.8万 | -29.88%2,782.1万 | -10.08%1,135.2万 |
| 毛利 | 96.71%347万 | -71.34%176.4万 | -65.32%615.4万 | 62.85%1,774.3万 | 224.45%1,089.5万 | -64.34%335.8万 | 10.85%205.3万 | 56.39%85.7万 | -33.41%941.8万 | 11.79%441万 |
| 营业费用 | -23.16%3,032.9万 | -7.46%3,946.9万 | 19.31%4,264.9万 | 36.22%3,574.5万 | 73.39%2,624.1万 | 28.78%1,513.4万 | -2.47%279.8万 | 1.51%315.9万 | -36.85%1,175.2万 | -39.49%316.3万 |
| 员工成本 | ---- | -7.82%2,459.6万 | 19.38%2,668.4万 | 51.61%2,235.3万 | 79.52%1,474.4万 | 75.19%821.3万 | ---- | ---- | -29.90%468.8万 | ---- |
| 销售、一般行政及管理费用 | -23.37%3,040.5万 | 311.68%3,967.8万 | 11.43%963.8万 | -6.65%864.9万 | 54.86%926.5万 | 1.63%598.3万 | -2.47%279.8万 | 1.51%315.9万 | -39.44%588.7万 | 26.22%-270.2万 |
| -销售费用 | 120.29%136.8万 | -29.83%62.1万 | -9.60%88.5万 | -73.28%97.9万 | 170.21%366.4万 | 5.03%135.6万 | 25.84%33.6万 | -48.67%30.9万 | -48.81%129.1万 | -79.62%20.2万 |
| -一般及行政管理费用 | -25.65%2,903.7万 | 346.21%3,905.7万 | 14.12%875.3万 | 36.94%767万 | 21.05%560.1万 | 0.67%462.7万 | -5.38%246.2万 | 13.55%285万 | -36.16%459.6万 | 37.59%-290.4万 |
| 折旧及摊销 | ---- | 4.36%674.3万 | 25.02%646.1万 | 170.29%516.8万 | 108.51%191.2万 | 5.04%91.7万 | ---- | ---- | -54.22%87.3万 | ---- |
| -折旧 | ---- | 4.49%656.3万 | 25.92%628.1万 | 187.99%498.8万 | 163.62%173.2万 | 7.35%65.7万 | ---- | ---- | -2.08%61.2万 | ---- |
| -摊销 | ---- | 0.00%18万 | 0.00%18万 | 0.00%18万 | -30.77%18万 | -0.38%26万 | ---- | ---- | -79.64%26.1万 | ---- |
| 租金及土地费用 | ---- | -72.09%1.2万 | -74.10%4.3万 | -54.77%16.6万 | 138.31%36.7万 | -49.34%15.4万 | ---- | ---- | 3.40%30.4万 | ---- |
| 其他营业费用 | ---- | ---1万 | ---- | ---- | --66.5万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | -61.81%7.6万 | 12.43%19.9万 | -70.05%17.7万 | -16.99%59.1万 | 435.34%71.2万 | --13.3万 | ---- | ---- | ---- | ---- |
| 营业利润 | 28.77%-2,685.9万 | -3.32%-3,770.5万 | -102.73%-3,649.5万 | -17.31%-1,800.2万 | -30.32%-1,534.6万 | -404.54%-1,177.6万 | 26.75%-74.5万 | 10.22%-230.2万 | 47.75%-233.4万 | 197.27%124.7万 |
| 营业外利息收入与支出净额 | 18.55%-1,047.5万 | -82.04%-1,286.1万 | -1,378.03%-706.5万 | 40.10%-47.8万 | 83.81%-79.8万 | 15.83%-492.8万 | 0.39%-126.7万 | -9.19%-130.7万 | -32.95%-585.5万 | -107.67%-205.8万 |
| 营业外利息收入 | -87.26%20.9万 | 6.28%164.1万 | 200.39%154.4万 | 70.20%51.4万 | 1,213.04%30.2万 | 4.55%2.3万 | --0 | 400.00%5,000 | -29.03%2.2万 | -60.00%2,000 |
| 营业外利息支出 | -26.33%1,068.4万 | 68.45%1,450.2万 | 767.84%860.9万 | -9.82%99.2万 | -77.78%110万 | -15.76%495.1万 | -0.47%126.7万 | 9.52%131.2万 | 32.51%587.7万 | 106.83%206万 |
| 投资净收益 | 173.48%219.2万 | -1,391.34%-298.3万 | -89.07%23.1万 | 215.52%211.4万 | -48.06%-183万 | -2,031.03%-123.6万 | -3.57%-5.8万 | |||
| 被指定为现金流套期的金融工具损益 | -189.55%-1,220.5万 | -38.06%1,362.9万 | 2,200.5万 | 0 | ||||||
| 终止确认可供出售金融资产损益 | -189.55%-1,220.5万 | 1,362.9万 | ||||||||
| 联营企业及其他参股权益产生的收益 | -494.27%-137.6万 | 142.98%34.9万 | -261.11%-81.2万 | 50.4万 | 0 | |||||
| 特殊收入(费用) | 25.86%-1,613.3万 | 3.60%-2,175.9万 | -650.86%-2,257.1万 | -112.06%-300.6万 | 152.90%2,492.1万 | -195.00%-4,710.6万 | -998.21%-1,596.8万 | |||
| 减:资本性资产减值 | 33.27%72.1万 | -91.75%54.1万 | 4,423.45%655.9万 | 158.93%14.5万 | -94.52%5.6万 | --102.2万 | ---- | ---- | --0 | ---- |
| 减:其他特殊费用 | -612,626.92%-3.19亿 | 91.53%-5.2万 | -148.23%-61.4万 | 172.59%127.3万 | -1.48%46.7万 | 88.10%47.4万 | ---- | ---- | 3,050.00%25.2万 | ---- |
| 减:勾销 | -26.03%1,613.3万 | 31.19%2,181.1万 | 946.98%1,662.6万 | 106.24%158.8万 | -155.79%-2,544.4万 | 190.21%4,561万 | ---- | ---- | 987.61%1,571.6万 | ---- |
| 其他营业外收入(支出) | -1,307.09%-3,887.8万 | -16,152.94%-276.3万 | -101.22%-1.7万 | 4,720.69%139.8万 | -74.34%2.9万 | 34.52%11.3万 | 73.24%-1.9万 | 423.33%15.7万 | 315.38%8.4万 | 125.08%415.5万 |
| 税前利润 | -69.75%-1.04亿 | -36.64%-6,111万 | -156.00%-4,472.4万 | -350.43%-1,747万 | 110.74%697.6万 | -169.09%-6,493.3万 | 13.94%-203.1万 | 7.48%-345.2万 | -131.58%-2,413.1万 | -554.72%-1,268.2万 |
| 所得税 | 212.37%318.8万 | -1,052.01%-283.7万 | -83.30%29.8万 | -21.65%178.4万 | 3,136.00%227.7万 | -1,350.00%-7.5万 | 0 | 9,000 | 105.04%6,000 | -88.24%2,000 |
| 除税后利润 | 431.64%2.06亿 | -17.21%-6,213.8万 | -175.35%-5,301.6万 | -509.75%-1,925.4万 | 107.25%469.9万 | -168.71%-6,485.8万 | 13.94%-203.1万 | 7.24%-346.1万 | -134.32%-2,413.7万 | -549.13%-1,268.4万 |
| 持续经营利润 | -83.48%-1.07亿 | -29.43%-5,827.3万 | -133.83%-4,502.2万 | -509.75%-1,925.4万 | 107.25%469.9万 | -168.71%-6,485.8万 | 13.94%-203.1万 | 7.24%-346.1万 | -134.32%-2,413.7万 | -549.13%-1,268.4万 |
| 停止经营利润 | 8,198.16%3.13亿 | 51.65%-386.5万 | ---799.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 21.22%-350.5万 | 60.31%-444.9万 | -238.67%-1,121万 | -190.10%-331万 | -114.1万 | 0 | 0 | 0 | 0.00%-4,000 | -3,000 |
| 归属于母公司的净利润 | 463.29%2.1亿 | -37.99%-5,768.9万 | -162.21%-4,180.6万 | -373.01%-1,594.4万 | 109.00%584万 | -168.75%-6,485.8万 | 13.90%-203.1万 | 7.21%-346.1万 | -134.37%-2,413.3万 | -548.98%-1,268.1万 |
| 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 | 463.29%2.1亿 | -37.99%-5,768.9万 | -162.21%-4,180.6万 | -373.01%-1,594.4万 | 109.00%584万 | -168.75%-6,485.8万 | 13.90%-203.1万 | 7.21%-346.1万 | -134.37%-2,413.3万 | -548.98%-1,268.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 464.00%0.1365 | -37.67%-0.0375 | -161.92%-0.0272 | -353.66%-0.0104 | 108.85%0.0041 | -73.12%-0.0463 | 27.92%-0.0017 | 6.66%-0.0035 | -153.25%-0.0268 | -640.20%-0.015 |
| 稀释每股收益 | 464.00%0.1365 | -15.00%-0.0375 | -213.56%-0.0326 | -353.66%-0.0104 | 108.85%0.0041 | -73.12%-0.0463 | 27.92%-0.0017 | 6.66%-0.0035 | -153.25%-0.0268 | -640.20%-0.015 |
| 每股派息 | 0.159 | 0 | 0 | 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 |