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 | -12.06%3,041.2万 | -13.13%3,458.3万 | -45.30%3,980.8万 | -11.84%7,276.9万 | -19.91%8,254.1万 | -23.38%1.03亿 | 9.99%1.35亿 | -17.32%3,006.8万 | 6.44%3,249.6万 | 27.13%3,365.2万 |
| 主营业务成本 | -21.63%1,636.2万 | -14.13%2,087.7万 | -58.33%2,431.3万 | -11.58%5,834.9万 | -14.69%6,599.1万 | -29.96%7,735.3万 | 13.74%1.1亿 | -5.76%2,729.5万 | 7.20%2,628.2万 | 26.67%2,633.2万 |
| 毛利 | 2.51%1,405万 | -11.55%1,370.6万 | 7.45%1,549.5万 | -12.87%1,442万 | -35.62%1,655万 | 6.81%2,570.5万 | -4.45%2,406.6万 | -62.54%277.3万 | 3.33%621.4万 | 28.81%732万 |
| 营业费用 | -9.83%1,701.5万 | 8.09%1,886.9万 | -25.29%1,745.6万 | 8.45%2,336.5万 | -10.47%2,154.5万 | -27.95%2,406.5万 | 43.66%3,339.9万 | 129.98%1,516万 | -0.14%585.4万 | 16.49%618.9万 |
| 销售、一般行政及管理费用 | -12.00%1,226.7万 | 0.61%1,393.9万 | -17.25%1,385.5万 | 2.81%1,674.4万 | -10.53%1,628.6万 | -34.34%1,820.2万 | 19.31%2,772.1万 | 44.28%949.8万 | -0.14%585.4万 | 14.32%601.1万 |
| -销售费用 | 28.21%15万 | -22.00%11.7万 | -40.94%15万 | -30.98%25.4万 | 102.20%36.8万 | -37.67%18.2万 | -9.32%29.2万 | 2.90%7.1万 | -32.88%4.9万 | 13.58%9.2万 |
| -一般及行政管理费用 | -12.34%1,211.7万 | 0.85%1,382.2万 | -16.89%1,370.5万 | 3.59%1,649万 | -11.66%1,591.8万 | -34.30%1,802万 | 19.71%2,742.9万 | 44.72%942.7万 | 0.28%580.5万 | 14.33%591.9万 |
| 研发费用 | -1.72%314.6万 | -6.65%320.1万 | -7.57%342.9万 | -25.74%371万 | 0.54%499.6万 | --496.9万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | -31.84%74.7万 | --109.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -折旧 | -31.84%74.7万 | --109.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | 35.07%85.5万 | 268.02%63.3万 | -94.09%17.2万 | 1,006.84%291.1万 | -70.58%26.3万 | -84.26%89.4万 | 40,457.14%567.8万 | 62,811.11%566.2万 | ---- | 223.64%17.8万 |
| 营业利润 | 42.57%-296.5万 | -163.28%-516.3万 | 78.08%-196.1万 | -79.08%-894.5万 | -404.57%-499.5万 | 117.57%164万 | -581.33%-933.3万 | -1,627.37%-1,238.7万 | 136.84%36万 | 205.68%113.1万 |
| 营业外利息收入与支出净额 | 30.13%-26.2万 | -164.08%-37.5万 | 70.29%-14.2万 | 7.72%-47.8万 | 30.00%-51.8万 | 19.21%-74万 | -114.52%-91.6万 | -169.00%-26.9万 | -170.16%-33.5万 | -38.71%-12.9万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | -95.45%1,000 | -90.43%2.2万 | 139.58%23万 | 63.04%7.5万 | 850.00%5.7万 | 70.73%7万 |
| 营业外利息支出 | -30.13%26.2万 | 164.08%37.5万 | -70.29%14.2万 | -7.90%47.8万 | -31.89%51.9万 | -33.51%76.2万 | 119.12%114.6万 | 135.62%34.4万 | 201.54%39.2万 | 48.51%19.9万 |
| 投资净收益 | ||||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 66.1万 | 0 | -519.9万 | 0 | -253.8万 | 1,350.00%14.5万 | ||||
| 减:重组及并购 | ---66.1万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | --253.8万 | ---- | ---- | -1,350.00%-14.5万 |
| 减:立即确认的负商誉 | ---- | ---- | ---- | --519.9万 | --0 | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | 116.67%10.4万 | -95.53%4.8万 | 2,234.78%107.4万 | -99.16%4.6万 | 146.63%548.5万 | 811.48%222.4万 | -57.12%24.4万 | -52.55%22.3万 | 253.95%26.9万 | |
| 税前利润 | 55.15%-246.2万 | -433.53%-549万 | 92.94%-102.9万 | -51,957.14%-1,457.6万 | -100.90%-2.8万 | 124.91%312.4万 | -702.74%-1,254.3万 | -1,367.65%-1,497.1万 | 182.69%29.4万 | 299.65%114.7万 |
| 所得税 | 19.90%-64.4万 | 15.46%-80.4万 | -199.48%-95.1万 | 263.14%95.6万 | -213.79%-58.6万 | 302.76%51.5万 | -146.61%-25.4万 | -404.20%-87万 | 1,460.00%6.8万 | 272.84%30.2万 |
| 除税后利润 | 73.41%-222.7万 | -766.18%-837.6万 | 93.77%-96.7万 | -2,883.51%-1,553.2万 | -78.61%55.8万 | 121.23%260.9万 | -900.07%-1,228.9万 | -1,675.53%-1,410.1万 | 107.34%22.6万 | 310.19%84.5万 |
| 持续经营利润 | 61.20%-181.8万 | -5,907.69%-468.6万 | 99.50%-7.8万 | -2,883.51%-1,553.2万 | -78.61%55.8万 | 121.23%260.9万 | -900.07%-1,228.9万 | -1,675.53%-1,410.1万 | 107.34%22.6万 | 310.19%84.5万 |
| 停止经营利润 | 88.92%-40.9万 | -315.07%-369万 | ---88.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | -100.00%-4,000 | 50.00%-2,000 | 20.00%-4,000 | -66.67%-5,000 | 40.00%-3,000 | 54.55%-5,000 | -1.1万 | |||
| 归属于母公司的净利润 | 73.45%-222.3万 | -769.57%-837.4万 | 93.80%-96.3万 | -2,867.74%-1,552.7万 | -78.54%56.1万 | 121.29%261.4万 | -899.35%-1,227.8万 | -1,674.30%-1,409万 | 107.34%22.6万 | 310.19%84.5万 |
| 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 | 73.45%-222.3万 | -769.57%-837.4万 | 93.80%-96.3万 | -2,867.74%-1,552.7万 | -78.54%56.1万 | 121.29%261.4万 | -899.35%-1,227.8万 | -1,674.30%-1,409万 | 107.34%22.6万 | 310.19%84.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 73.29%-0.0082 | -777.14%-0.0307 | 93.88%-0.0035 | -2,823.81%-0.0572 | -78.13%0.0021 | 121.24%0.0096 | -892.98%-0.0452 | -1,672.73%-0.0519 | 100.00%0.0008 | 287.50%0.0031 |
| 稀释每股收益 | 73.29%-0.0082 | -777.14%-0.0307 | 93.88%-0.0035 | -2,823.81%-0.0572 | -78.13%0.0021 | 121.24%0.0096 | -892.98%-0.0452 | -1,672.73%-0.0519 | 100.00%0.0008 | 287.50%0.0031 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |