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 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 21.38%2,690.29萬 | 38.70%2,216.43萬 | 41.71%1,598萬 | 84.54%1,127.68萬 | -25.97%611.07萬 | -29.45%825.39萬 | 1,169.93萬 | 33.59%866.93萬 | 648.95萬 |
| 主營業務成本 | 37.26%1,635.19萬 | 35.75%1,191.29萬 | 28.53%877.57萬 | 195.29%682.76萬 | -57.06%231.22萬 | -30.14%538.5萬 | 770.88萬 | 24.56%420.4萬 | 337.5萬 |
| 毛利 | 2.92%1,055.1萬 | 42.30%1,025.14萬 | 61.92%720.43萬 | 17.13%444.93萬 | 32.40%379.85萬 | -28.11%286.89萬 | 399.05萬 | 43.34%446.54萬 | 311.53萬 |
| 營業費用 | -4.85%673.1萬 | 50.33%707.38萬 | 21.90%470.54萬 | 142.09%386萬 | -64.75%159.44萬 | 44.04%452.34萬 | 314.04萬 | 14.11%317.73萬 | 278.43萬 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 13.85%180.8萬 | --158.8萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 39.52%34.6萬 | --24.8萬 |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 39.52%34.6萬 | --24.8萬 |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 39.07%56.6萬 | --40.7萬 |
| -折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 39.07%56.6萬 | --40.7萬 |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%8.2萬 | --8.2萬 |
| 其他營業費用 | 5.44%1,021.05萬 | 54.25%968.4萬 | 48.03%627.79萬 | -1.97%424.11萬 | -19.87%432.65萬 | 61.75%539.93萬 | --333.81萬 | 3.47%47.7萬 | --46.1萬 |
| 其他營業收入總額 | 33.30%347.95萬 | 65.99%261.02萬 | 312.61%157.25萬 | -86.05%38.11萬 | 211.91%273.21萬 | 343.11%87.59萬 | --19.77萬 | 5,798.38%10.17萬 | --1,725 |
| 營業利潤 | 20.21%381.99萬 | 27.16%317.76萬 | 324.06%249.89萬 | -73.26%58.93萬 | 233.21%220.41萬 | -294.64%-165.45萬 | 85.01萬 | 289.14%128.82萬 | 33.1萬 |
| 營業外利息收入與支出淨額 | 62.82%-20.62萬 | 23.17%-55.46萬 | -0.21%-72.18萬 | -7.73%-72.04萬 | 27.24%-66.87萬 | 5.40%-91.9萬 | -97.15萬 | -109.91%-13.95萬 | -6.65萬 |
| 營業外利息支出 | -62.82%20.62萬 | -23.17%55.46萬 | 0.21%72.18萬 | 7.73%72.04萬 | -27.24%66.87萬 | -5.40%91.9萬 | --97.15萬 | 109.91%13.95萬 | --6.65萬 |
| 投資淨收益 | |||||||||
| 被指定為現金流套期的金融工具損益 | |||||||||
| 終止確認可供出售金融資產損益 | |||||||||
| 聯營企業及其他參股權益產生的收益 | 146.05%35.74萬 | 158.27%14.52萬 | 36.43%-24.92萬 | 40.60%-39.21萬 | -193.04%-66萬 | -22.52萬 | 0 | ||
| 特殊收入(費用) | |||||||||
| 其他營業外收入(費用) | |||||||||
| 稅前利潤 | 43.45%397.11萬 | 81.20%276.83萬 | 392.02%152.78萬 | -159.77%-52.32萬 | 131.28%87.53萬 | -2,204.65%-279.88萬 | -12.14萬 | 333.97%114.82萬 | 26.46萬 |
| 所得稅 | 15.47%69.3萬 | 17.35%60.01萬 | 4,174.71%51.14萬 | 2,854.07%1.2萬 | 101.66%405 | -108.59%-2.44萬 | 28.33萬 | 283.11%23.12萬 | 6.03萬 |
| 除稅後利潤 | 51.19%327.81萬 | 113.33%216.82萬 | 289.93%101.64萬 | -161.16%-53.51萬 | 131.54%87.49萬 | -585.41%-277.44萬 | -40.48萬 | 349.00%91.71萬 | 20.42萬 |
| 持續經營利潤 | 51.19%327.81萬 | 113.33%216.82萬 | 289.93%101.64萬 | -161.16%-53.51萬 | 131.54%87.49萬 | -585.41%-277.44萬 | ---40.48萬 | 349.00%91.71萬 | --20.42萬 |
| 歸屬于少數股東的淨利潤 | -12.98%13.72萬 | -22.14%15.77萬 | 11,112.83%20.25萬 | -1,839 | 0 | ||||
| 歸屬於母公司的淨利潤 | 56.23%314.09萬 | 147.04%201.05萬 | 252.60%81.38萬 | -160.95%-53.33萬 | 131.54%87.49萬 | -585.41%-277.44萬 | -40.48萬 | 349.00%91.71萬 | 20.42萬 |
| 優先股派息 | |||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 56.23%314.09萬 | 147.04%201.05萬 | 252.60%81.38萬 | -160.95%-53.33萬 | 131.54%87.49萬 | -585.41%-277.44萬 | -40.48萬 | 349.00%91.71萬 | 20.42萬 |
| 總派息金額 | |||||||||
| 基本每股收益 | 20.00%0.0108 | 143.24%0.009 | 260.87%0.0037 | -158.58%-0.0023 | 128.87%0.0039 | -518.18%-0.0136 | -0.0022 | 360.00%0.0046 | 0.001 |
| 稀釋每股收益 | 20.00%0.0108 | 143.24%0.009 | 260.87%0.0037 | -158.58%-0.0023 | 128.87%0.0039 | -518.18%-0.0136 | -0.0022 | 360.00%0.0046 | 0.001 |
| 每股派息 | 0.0014 | 0 | 0 | 0 | 0 | 0 | 0.0025 | ||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。