Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (FY)2025/12/31 | (Q6)2025/06/30 | (FY)2024/12/31 | (Q6)2024/06/30 | (FY)2023/12/31 | (Q6)2023/06/30 | (FY)2022/12/31 | (Q6)2022/06/30 | (FY)2021/12/31 | (Q6)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業額 | -18.82%1.56億 | -56.31%4,782.2萬 | -12.61%1.92億 | 9.43%1.09億 | -40.84%2.19億 | -20.36%1億 | -80.45%3.71億 | -88.83%1.26億 | 2,120.24%18.96億 | 2,812.41%11.24億 |
| 營業總收入 | -18.82%1.56億 | -56.31%4,782.2萬 | -12.61%1.92億 | 9.43%1.09億 | -40.84%2.19億 | -20.36%1億 | -80.45%3.71億 | -88.83%1.26億 | 2,120.24%18.96億 | 2,812.41%11.24億 |
| 其他成本 | -2.80%-7,481.9萬 | 86.42%-702.3萬 | 26.43%-7,278.1萬 | -11.78%-5,172.9萬 | 65.14%-9,893萬 | 40.87%-4,627.7萬 | 84.17%-2.84億 | 92.70%-7,826.6萬 | -15,332.11%-17.93億 | -17,791.49%-10.72億 |
| 營運支出 | -2.80%-7,481.9萬 | 86.42%-702.3萬 | 26.43%-7,278.1萬 | -11.78%-5,172.9萬 | 65.14%-9,893萬 | 40.87%-4,627.7萬 | 84.17%-2.84億 | 92.70%-7,826.6萬 | -15,332.11%-17.93億 | -17,791.49%-10.72億 |
| 毛利 | -32.05%8,075.6萬 | -29.32%4,079.9萬 | -1.25%1.19億 | 7.41%5,772.3萬 | 38.61%1.2億 | 13.55%5,374.3萬 | -15.44%8,683.2萬 | -9.26%4,732.9萬 | 39.22%1.03億 | 59.96%5,216.1萬 |
| 銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | -19.32%-331.7萬 | 10.25%-120.8萬 | -95.77%-278萬 | -746.54%-134.6萬 |
| 行政費用 | -4.83%-5,827.7萬 | -0.74%-2,519.8萬 | 9.21%-5,559.3萬 | -23.20%-2,501.4萬 | -14.50%-6,123.5萬 | 8.06%-2,030.3萬 | 9.05%-5,348萬 | 13.21%-2,208.2萬 | 13.62%-5,880.4萬 | 9.96%-2,544.3萬 |
| 重估盈餘 | -41.79%-2,031.5萬 | -259.51%-845.2萬 | -389.85%-1,432.8萬 | -394.95%-235.1萬 | 26.89%-292.5萬 | -123.97%-47.5萬 | -159.40%-400.1萬 | 94.89%198.2萬 | 1,025.27%673.6萬 | 196.40%101.7萬 |
| -投資物業公平值變動 | -40.72%-2,031.5萬 | -261.04%-845.2萬 | -352.26%-1,443.6萬 | -2,441.00%-234.1萬 | -29.18%-319.2萬 | -96.58%10萬 | -147.12%-247.1萬 | 485.40%292.7萬 | 624.40%524.4萬 | 150.00%50萬 |
| -財務資產公平值變動 | ---- | ---- | -59.55%10.8萬 | 98.26%-1萬 | 117.45%26.7萬 | 39.15%-57.5萬 | -202.55%-153萬 | -282.79%-94.5萬 | 448.53%149.2萬 | 1,040.00%51.7萬 |
| 減值及撥備 | 215.62%2,551.8萬 | 3,271.20%1,772.7萬 | 11.38%-2,207.1萬 | 83.88%-55.9萬 | -37.63%-2,490.5萬 | 20.86%-346.8萬 | -518.21%-1,809.5萬 | -1,766.16%-438.2萬 | -149.48%-292.7萬 | -79.06%26.3萬 |
| -商譽減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---94.5萬 | ---- | ---- | ---- |
| -其他減值即撥備 | 215.62%2,551.8萬 | 3,271.20%1,772.7萬 | 11.38%-2,207.1萬 | 83.88%-55.9萬 | -45.22%-2,490.5萬 | 20.86%-346.8萬 | -485.92%-1,715萬 | -1,766.16%-438.2萬 | -149.48%-292.7萬 | -79.06%26.3萬 |
| 經營溢利特殊項目 | 36.09%3,192.1萬 | 111.19%1,109.4萬 | 7.09%2,345.5萬 | -46.55%525.3萬 | -52.39%2,190.3萬 | 13.18%982.7萬 | 678.71%4,600.6萬 | 210.33%868.3萬 | -77.38%590.8萬 | -72.99%279.8萬 |
| 經營溢利 | 18.45%5,960.3萬 | 2.62%3,597萬 | -5.41%5,031.7萬 | -10.86%3,505.2萬 | -1.39%5,319.3萬 | 29.69%3,932.4萬 | 6.14%5,394.5萬 | 2.96%3,032.2萬 | 42.88%5,082.4萬 | 99.63%2,945萬 |
| 融資成本 | -9.41%-72.1萬 | 44.08%-32.6萬 | 49.58%-65.9萬 | 33.37%-58.3萬 | 72.84%-130.7萬 | 62.49%-87.5萬 | -36.32%-481.2萬 | -22.53%-233.3萬 | -110.62%-353萬 | -25.93%-190.4萬 |
| 應占聯營公司溢利 | -185.06%-400.8萬 | -47.03%135.4萬 | 129.29%471.2萬 | 36.10%255.6萬 | 292.93%205.5萬 | 325.85%187.8萬 | -77.53%52.3萬 | 301.37%44.1萬 | 85.06%232.8萬 | -159.84%-21.9萬 |
| 除稅前溢利 | 0.93%5,487.4萬 | -0.07%3,699.8萬 | 0.80%5,437萬 | -8.19%3,702.5萬 | 8.63%5,394.1萬 | 41.85%4,032.7萬 | 0.07%4,965.6萬 | 4.04%2,843萬 | 41.16%4,962.2萬 | 100.85%2,732.7萬 |
| 稅項 | -0.39%-1,678.7萬 | 11.70%-950.5萬 | -45.32%-1,672.2萬 | -5.46%-1,076.4萬 | 28.87%-1,150.7萬 | -6.35%-1,020.7萬 | -113.68%-1,617.8萬 | -2.05%-959.8萬 | 55.36%-757.1萬 | -83.55%-940.5萬 |
| 持續經營業務稅後利潤 | 1.17%3,808.7萬 | 4.69%2,749.3萬 | -11.28%3,764.8萬 | -12.81%2,626.1萬 | 26.75%4,243.4萬 | 59.94%3,012萬 | -20.39%3,347.8萬 | 5.08%1,883.2萬 | 131.13%4,205.1萬 | 111.29%1,792.2萬 |
| 非持續經營業務稅後溢利 | ---- | ---- | ---- | ---- | ---- | ---- | -380.77%-124.1萬 | ---126.4萬 | --44.2萬 | ---- |
| 除稅後溢利特殊項目 | ---- | ---- | ---- | ---- | ---- | ---- | -380.77%-124.1萬 | ---126.4萬 | --44.2萬 | ---- |
| 除稅後溢利 | 1.17%3,808.7萬 | 4.69%2,749.3萬 | -11.28%3,764.8萬 | -12.81%2,626.1萬 | 31.63%4,243.4萬 | 71.45%3,012萬 | -24.14%3,223.7萬 | -1.98%1,756.8萬 | 133.56%4,249.3萬 | 111.29%1,792.2萬 |
| 少數股東損益 | -1.54%882.6萬 | -7.55%765.5萬 | -13.41%896.4萬 | 7.34%828萬 | -41.55%1,035.2萬 | -6.68%771.4萬 | 16.53%1,771.1萬 | 27.09%826.6萬 | 24.44%1,519.9萬 | 2.18%650.4萬 |
| 股東應占溢利 | 2.01%2,926.1萬 | 10.33%1,983.8萬 | -10.59%2,868.4萬 | -19.75%1,798.1萬 | 120.86%3,208.2萬 | 140.87%2,240.6萬 | -46.78%1,452.6萬 | -18.53%930.2萬 | 356.42%2,729.4萬 | 439.35%1,141.8萬 |
| 每股基本盈利 | 2.78%0.0074 | 11.11%0.005 | -11.11%0.0072 | -19.64%0.0045 | 118.92%0.0081 | 143.48%0.0056 | -45.59%0.0037 | -20.69%0.0023 | 353.33%0.0068 | 480.00%0.0029 |
| 每股攤薄盈利 | 2.78%0.0074 | 11.11%0.005 | -11.11%0.0072 | -19.64%0.0045 | 118.92%0.0081 | 143.48%0.0056 | -45.59%0.0037 | -20.69%0.0023 | 353.33%0.0068 | 480.00%0.0029 |
| 貨幣單位 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 |
| 會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 |
| 審計意見 | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- |
| 會計師事務所 | 信永中和(香港)會計師事務所有限公司 | -- | 羅兵鹹永道會計師事務所 | -- | 羅兵鹹永道會計師事務所 | -- | 羅兵鹹永道會計師事務所 | -- | 羅兵鹹永道會計師事務所 | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。