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)2026/03/30 | (FY)2025/03/30 | (FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -12.77%1.87亿 | -10.60%2.14亿 | -9.20%2.39亿 | 11.63%2.64亿 | 1.63%2.36亿 | -8.88%2.32亿 | -4.83%2.55亿 | -0.17%2.68亿 | 9.81%2.68亿 | 29.93%2.44亿 |
| 营业收入 | -12.77%1.87亿 | -10.60%2.14亿 | -9.20%2.39亿 | 11.63%2.64亿 | 1.63%2.36亿 | -8.88%2.32亿 | -4.83%2.55亿 | -0.17%2.68亿 | 9.81%2.68亿 | 29.93%2.44亿 |
| 主营业务成本 | -1.39%1.29亿 | -7.11%1.31亿 | -11.24%1.41亿 | 11.22%1.58亿 | 6.78%1.42亿 | -4.03%1.33亿 | 92.54%1.39亿 | -3.33%7,221.2万 | 7.31%7,470.3万 | 42.98%6,961.6万 |
| 毛利 | -30.61%5,778.2万 | -15.57%8,327.4万 | -6.13%9,863.1万 | 12.26%1.05亿 | -5.32%9,359.1万 | -14.69%9,884.7万 | -40.77%1.16亿 | 1.05%1.96亿 | 10.81%1.94亿 | 25.37%1.75亿 |
| 营业费用 | -6.19%9,593.6万 | -7.05%1.02亿 | 5.65%1.1亿 | -5.10%1.04亿 | 1.56%1.1亿 | -6.01%1.08亿 | -32.53%1.15亿 | 4.75%1.7亿 | 14.66%1.63亿 | 29.78%1.42亿 |
| 销售和管理费用 | -6.58%7,858万 | -8.67%8,411.8万 | -2.01%9,210.8万 | 3.24%9,400万 | 3.89%9,104.7万 | -6.06%8,763.8万 | -16.50%9,329.1万 | 3.14%1.12亿 | 18.38%1.08亿 | 29.71%9,150.4万 |
| -销售费用 | -7.59%4,918.7万 | -8.73%5,322.8万 | -2.91%5,831.7万 | 2.50%6,006.5万 | 3.48%5,860.1万 | -5.18%5,662.8万 | 3,114.21%5,972万 | -19.25%185.8万 | 21.49%230.1万 | -10.79%189.4万 |
| -管理费用 | -4.85%2,939.3万 | -8.59%3,089万 | -0.42%3,379.1万 | 4.59%3,393.5万 | 4.63%3,244.6万 | -7.63%3,101万 | -69.44%3,357.1万 | 3.63%1.1亿 | 18.31%1.06亿 | 30.97%8,961万 |
| 折旧摊销及损耗 | -1.02%1,735.6万 | -2.15%1,753.4万 | 76.74%1,792万 | -45.74%1,013.9万 | -8.45%1,868.7万 | -5.81%2,041.2万 | 49.87%2,167万 | 16.62%1,445.9万 | 12.68%1,239.8万 | 48.27%1,100.3万 |
| -折旧及摊销 | -1.02%1,735.6万 | -2.15%1,753.4万 | 76.74%1,792万 | -45.74%1,013.9万 | -8.45%1,868.7万 | -5.81%2,041.2万 | 49.87%2,167万 | 16.62%1,445.9万 | 12.68%1,239.8万 | 48.27%1,100.3万 |
| 其他营业费用 | ---- | --61.8万 | ---- | ---- | ---- | ---- | ---- | 5.38%4,420.7万 | 6.58%4,195万 | 25.57%3,936万 |
| 营业利润 | -100.85%-3,815.4万 | -66.68%-1,899.6万 | -1,328.13%-1,139.7万 | 105.75%92.8万 | -75.41%-1,614.3万 | -1,111.32%-920.3万 | -96.39%91万 | -18.39%2,523.5万 | -5.83%3,092.2万 | 9.32%3,283.5万 |
| 营业外利息收入与支出净额 | 23.19%-868.8万 | -1.57%-1,131.1万 | -7.77%-1,113.6万 | -63.32%-1,033.3万 | 5.11%-632.7万 | 5.34%-666.8万 | -38.50%-704.4万 | -9.00%-508.6万 | -17.65%-466.6万 | -25.11%-396.6万 |
| 营业外利息收入 | -1.96%5万 | -12.07%5.1万 | -89.20%5.8万 | --53.7万 | ---- | -0.99%10万 | 431.58%10.1万 | -86.52%1.9万 | 34.29%14.1万 | -50.00%10.5万 |
| 营业外利息支出 | -36.86%384.3万 | -1.74%608.6万 | 4.81%619.4万 | -6.59%591万 | -6.52%632.7万 | -5.28%676.8万 | 39.96%714.5万 | 6.20%510.5万 | 18.08%480.7万 | 20.44%407.1万 |
| 其他财务费用 | -7.22%489.5万 | 5.52%527.6万 | 0.81%500万 | --496万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 835.05%2,868.9万 | 84.25%-390.3万 | -118.97%-2,477.6万 | -436.06%-1,131.5万 | -56.21%336.7万 | 108.50%768.9万 | -846.57%-9,049.2万 | -227.17%-956万 | -292.2万 | |
| 特殊收入(费用) | 17.63%-210.2万 | 89.30%-255.2万 | -100.79%-2,385万 | ---1,187.8万 | ---- | ---- | -852.66%-9,107.4万 | ---956万 | ---- | ---- |
| -减:重组与并购 | -17.63%210.2万 | -14.10%255.2万 | 58.20%297.1万 | --187.8万 | ---- | ---- | --457.4万 | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | 108.79%2,087.9万 | --1,000万 | ---- | ---- | 804.81%8,650万 | --956万 | ---- | ---- |
| 其他营业外收入(费用) | 2,187.53%3,079.1万 | -9.99%-147.5万 | -1,000.00%-134.1万 | -95.57%14.9万 | -56.21%336.7万 | 1,221.13%768.9万 | --58.2万 | ---- | ---292.2万 | ---- |
| 税前利润 | 95.22%-79.7万 | 43.26%-1,667.6万 | -177.75%-2,938.9万 | -2,443.51%-1,058.1万 | -103.40%-41.6万 | 116.32%1,223万 | -807.87%-7,495.6万 | -54.62%1,058.9万 | -19.33%2,333.4万 | 7.32%2,892.7万 |
| 所得税 | 104.43%14.2万 | -70.80%-320.6万 | -5,587.88%-187.7万 | -176.74%-3.3万 | -98.83%4.3万 | 26.75%368.6万 | -47.58%290.8万 | -21.39%554.7万 | -26.19%705.6万 | 48.01%956万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 93.03%-93.9万 | 51.04%-1,347万 | -160.83%-2,751.2万 | -2,198.04%-1,054.8万 | -105.37%-45.9万 | 110.97%854.4万 | -1,644.31%-7,786.4万 | -69.03%504.2万 | -15.95%1,627.8万 | -5.50%1,936.7万 |
| 持续经营利润 | 93.03%-93.9万 | 51.04%-1,347万 | -160.83%-2,751.2万 | -2,198.04%-1,054.8万 | -105.37%-45.9万 | 110.97%854.4万 | -1,644.31%-7,786.4万 | -69.03%504.2万 | -15.95%1,627.8万 | -5.50%1,936.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 93.03%-93.9万 | 51.04%-1,347万 | -160.83%-2,751.2万 | -2,198.04%-1,054.8万 | -105.37%-45.9万 | 110.97%854.4万 | -1,644.31%-7,786.4万 | -69.03%504.2万 | -15.95%1,627.8万 | -5.50%1,936.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 93.03%-93.9万 | 51.04%-1,347万 | -160.83%-2,751.2万 | -2,198.04%-1,054.8万 | -105.37%-45.9万 | 110.97%854.4万 | -1,644.31%-7,786.4万 | -69.03%504.2万 | -15.95%1,627.8万 | -5.50%1,936.7万 |
| 基本每股收益 | 97.51%-0.06 | 50.68%-2.4066 | -159.65%-4.8791 | -2,179.99%-1.8791 | -105.43%-0.0824 | 110.95%1.5165 | -1,655.56%-13.8462 | -69.32%0.8901 | -16.19%2.9011 | -5.41%3.4615 |
| 稀释每股收益 | 97.51%-0.06 | 50.68%-2.4066 | -159.65%-4.8791 | -2,179.99%-1.8791 | -105.43%-0.0824 | 110.95%1.5165 | -1,655.56%-13.8462 | -69.32%0.8901 | -14.56%2.9011 | -7.21%3.3956 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41.72%1.4082 | 2.33%2.4163 | 4.83%2.3613 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |