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)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 | 42.20%243.45万 | -18.78%171.21万 | 26.78%210.78万 | -0.94%166.26万 | 48.19%167.85万 | -12.08%113.26万 | -30.85%128.82万 | 131.69%186.29万 | 37.36%80.41万 | 24.00%58.54万 |
| 营业收入 | 42.20%243.45万 | -18.78%171.21万 | 26.78%210.78万 | -0.94%166.26万 | 48.19%167.85万 | -12.08%113.26万 | -30.85%128.82万 | 131.69%186.29万 | 37.36%80.41万 | 24.00%58.54万 |
| 主营业务成本 | 39.26%166.67万 | -16.75%119.68万 | 19.54%143.76万 | 4.06%120.26万 | 57.76%115.57万 | -5.11%73.26万 | -42.16%77.2万 | 65.21%133.48万 | 70.89%80.8万 | 86.93%47.28万 |
| 毛利 | 49.02%76.78万 | -23.12%51.52万 | 45.70%67.02万 | -12.00%46万 | 30.67%52.27万 | -22.51%40万 | -2.25%51.62万 | 13,683.13%52.81万 | -103.45%-3,888 | -48.63%11.26万 |
| 营业费用 | 8.46%340.05万 | -2.57%313.52万 | -5.41%321.78万 | -63.77%340.18万 | 105.79%938.93万 | -1.56%456.26万 | -3.56%463.51万 | -7.53%480.6万 | 19.27%519.71万 | 52.58%435.74万 |
| 销售和管理费用 | -0.44%199.03万 | -7.91%199.9万 | 1.90%217.08万 | -5.56%213.02万 | 0.55%225.56万 | -13.27%224.32万 | 17.27%258.65万 | -9.04%220.56万 | 5.34%242.49万 | 10.62%230.21万 |
| -销售费用 | 13.22%71.08万 | -28.49%62.79万 | 21.57%87.8万 | 0.74%72.23万 | 15.95%71.69万 | 43.57%61.83万 | 48.38%43.07万 | -26.24%29.02万 | -29.96%39.35万 | -17.01%56.18万 |
| -管理费用 | -6.69%127.94万 | 6.06%137.11万 | -8.18%129.28万 | -8.49%140.8万 | -5.31%153.87万 | -24.63%162.49万 | 12.56%215.59万 | -5.71%191.54万 | 16.73%203.14万 | 23.94%174.02万 |
| 研发费用 | 14.09%92.94万 | -7.15%81.46万 | 1.53%87.73万 | -42.34%86.41万 | 16.34%149.86万 | 13.26%128.82万 | -36.03%113.74万 | -6.70%177.8万 | 60.02%190.57万 | 592.55%119.09万 |
| 折旧摊销及损耗 | ---- | ---- | ---- | ---- | -8.33%59.27万 | 8.16%64.66万 | 5.66%59.78万 | 5.56%56.58万 | 1.49%53.6万 | 31.77%52.81万 |
| -折旧及摊销 | ---- | ---- | ---- | ---- | -8.33%59.27万 | 8.16%64.66万 | 5.66%59.78万 | 5.56%56.58万 | 1.49%53.6万 | 31.77%52.81万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | --18.12万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | 49.50%48.08万 | 89.56%32.16万 | -58.37%16.97万 | -91.62%40.75万 | 1,164.12%486.12万 | 22.74%38.46万 | 22.08%31.33万 | -22.34%25.66万 | -1.74%33.05万 | 66.51%33.63万 |
| 营业利润 | -0.48%-263.27万 | -2.84%-262万 | 13.40%-254.76万 | 66.82%-294.19万 | -113.01%-886.66万 | -1.06%-416.25万 | 3.72%-411.88万 | 17.75%-427.79万 | -22.53%-520.1万 | -60.99%-424.48万 |
| 营业外利息收入与支出净额 | 22.54%-9,390 | -557.47%-1.21万 | -19.77%2,650 | 787.90%3,303 | 101.14%372 | 48.11%-3.27万 | -297.48%-6.31万 | -177.41%-1.59万 | 203.15%2.05万 | -259.67%-1.99万 |
| 营业外利息收入 | 13.83%5,185 | 71.89%4,555 | -19.77%2,650 | 787.90%3,303 | -79.56%372 | -79.47%1,820 | -25.20%8,867 | -42.19%1.19万 | 16.52%2.05万 | -5.96%1.76万 |
| 营业外利息支出 | -12.61%1.46万 | --1.67万 | ---- | ---- | ---- | -51.98%3.46万 | 159.53%7.2万 | --2.77万 | ---- | 54.61%3.75万 |
| 其他净收入/费用 | 0.18%38.93万 | -21.39%38.86万 | -7.88%49.44万 | -44.87%53.67万 | 38.04%97.35万 | 169.50%70.53万 | -211.11%-101.48万 | -9.72%91.33万 | 39.72%101.17万 | -46.17%72.41万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---238万 | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --238万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 0.18%38.93万 | -21.39%38.86万 | -7.88%49.44万 | -44.87%53.67万 | 38.04%97.35万 | -48.34%70.53万 | 49.48%136.52万 | -9.72%91.33万 | 39.72%101.17万 | -46.43%72.41万 |
| 税前利润 | -0.41%-225.27万 | -9.41%-224.35万 | 14.63%-205.05万 | 69.57%-240.18万 | -126.15%-789.27万 | 32.84%-349万 | -48.37%-519.67万 | 21.70%-350.25万 | -26.34%-447.33万 | -173.00%-354.06万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -0.41%-225.27万 | -9.41%-224.35万 | 14.63%-205.05万 | 69.57%-240.18万 | -126.15%-789.27万 | 32.84%-349万 | -48.37%-519.67万 | 21.70%-350.25万 | -26.34%-447.33万 | -173.00%-354.06万 |
| 持续经营利润 | -0.41%-225.27万 | -9.41%-224.35万 | 14.63%-205.05万 | 69.57%-240.18万 | -126.15%-789.27万 | 32.84%-349万 | -48.37%-519.67万 | 21.70%-350.25万 | -26.34%-447.33万 | -173.00%-354.06万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -0.41%-225.27万 | -9.41%-224.35万 | 14.63%-205.05万 | 69.57%-240.18万 | -126.15%-789.27万 | 32.84%-349万 | -48.37%-519.67万 | 21.70%-350.25万 | -26.34%-447.33万 | -173.00%-354.06万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -0.41%-225.27万 | -9.41%-224.35万 | 14.63%-205.05万 | 69.57%-240.18万 | -126.15%-789.27万 | 32.84%-349万 | -48.37%-519.67万 | 21.70%-350.25万 | -26.34%-447.33万 | -173.00%-354.06万 |
| 基本每股收益 | 21.96%-0.003 | 16.32%-0.0039 | 24.04%-0.0046 | 69.26%-0.0061 | -101.86%-0.0198 | 53.45%-0.0098 | -38.92%-0.021 | 27.39%-0.0151 | -9.52%-0.0208 | -162.49%-0.019 |
| 稀释每股收益 | 21.96%-0.003 | 16.32%-0.0039 | 24.04%-0.0046 | 69.26%-0.0061 | -101.86%-0.0198 | 53.45%-0.0098 | -38.92%-0.021 | 27.39%-0.0151 | -9.52%-0.0208 | -162.49%-0.019 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |