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 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -3.63%1.71億 | 0.13%1.77億 | 26.86%1.77億 | -12.77%1.4億 | 20.83%1.6億 | -6.06%1.33億 | 18.47%1.41億 | 41.58%3,856.4萬 | 17.04%3,766.5萬 | 9.86%3,426.1萬 |
| 主營業務成本 | -0.55%5,789萬 | 0.37%5,821萬 | 20.42%5,799.3萬 | -18.86%4,815.9萬 | 15.15%5,935.1萬 | -3.72%5,154.3萬 | 33.38%5,353.2萬 | 65.05%1,610.6萬 | 21.77%1,424.8萬 | 27.32%1,244.8萬 |
| 毛利 | -5.13%1.13億 | 0.01%1.19億 | 30.25%1.19億 | -9.19%9,156.2萬 | 24.45%1.01億 | -7.49%8,101.8萬 | 10.89%8,757.7萬 | 28.47%2,245.8萬 | 14.34%2,341.7萬 | 1.89%2,181.3萬 |
| 營業費用 | -6.70%1.03億 | -3.19%1.11億 | 10.14%1.15億 | -3.92%1.04億 | 25.42%1.08億 | -8.47%8,630.7萬 | 20.77%9,429.5萬 | 8.00%2,356.8萬 | 21.30%2,462.6萬 | 24.40%2,349.2萬 |
| 員工成本 | -5.89%7,472.3萬 | 3.29%7,939.8萬 | 10.12%7,686.8萬 | -0.35%6,980.2萬 | 28.54%7,005萬 | -8.99%5,449.7萬 | 27.90%5,988.1萬 | 26.13%1,624.9萬 | 21.39%1,488.8萬 | 28.29%1,446.7萬 |
| 折舊及攤銷 | -1.32%1,476.8萬 | -16.08%1,496.5萬 | -0.85%1,783.2萬 | 1.85%1,798.4萬 | -2.23%1,765.8萬 | 2.24%1,806.1萬 | 115.12%1,766.6萬 | 53.38%453.4萬 | 169.35%543萬 | 144.67%405.9萬 |
| -折舊 | -1.32%1,476.8萬 | -16.08%1,496.5萬 | -0.85%1,783.2萬 | 1.85%1,798.4萬 | -2.23%1,765.8萬 | 2.24%1,806.1萬 | 115.12%1,766.6萬 | 53.38%453.4萬 | 169.35%543萬 | 144.67%405.9萬 |
| 租金及土地費用 | ---- | ---- | ---- | ---- | 5.34%98.6萬 | -17.46%93.6萬 | -84.54%113.4萬 | -93.38%11.5萬 | -65.37%67.5萬 | -99.28%1.2萬 |
| 其他營業費用 | 0.57%1,869.2萬 | -10.65%1,858.6萬 | 24.18%2,080.2萬 | -15.24%1,675.2萬 | 43.41%1,976.3萬 | -11.74%1,378.1萬 | -0.63%1,561.4萬 | -37.15%267萬 | -10.76%363.3萬 | 15.72%495.4萬 |
| 其他營業收入總額 | 129.96%472.1萬 | 116.56%205.3萬 | 78.87%94.8萬 | 151.18%53萬 | -78.20%21.1萬 | --96.8萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 15.72%969.6萬 | 77.97%837.9萬 | 137.83%470.8萬 | -67.80%-1,244.6萬 | -40.23%-741.7萬 | 21.27%-528.9萬 | -843.14%-671.8萬 | 74.44%-111萬 | -775.42%-120.9萬 | -166.55%-167.9萬 |
| 營業外利息收入與支出淨額 | 47.71%-71.8萬 | 17.29%-137.3萬 | 29.03%-166萬 | 22.70%-233.9萬 | 4.78%-302.6萬 | -3.15%-317.8萬 | -2,154.00%-308.1萬 | -2,572.73%-81.6萬 | -2,323.08%-86.7萬 | -2,013.51%-70.8萬 |
| 營業外利息收入 | 114.66%24.9萬 | -15.33%11.6萬 | 37.00%13.7萬 | 5.26%10萬 | -14.41%9.5萬 | -13.95%11.1萬 | -15.13%12.9萬 | -34.29%2.3萬 | -41.03%2.3萬 | -10.81%3.3萬 |
| 營業外利息支出 | -35.06%96.7萬 | -17.14%148.9萬 | -26.32%179.7萬 | -21.85%243.9萬 | -5.11%312.1萬 | 2.46%328.9萬 | 160,400.00%321萬 | 41,850.00%83.9萬 | --89萬 | --74.1萬 |
| 投資淨收益 | -1,139.47%-39.5萬 | 103.65%3.8萬 | 34.05%-104.2萬 | -294.82%-158萬 | 35.85%81.1萬 | 59.7萬 | -181.18%-23.9萬 | |||
| 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 | 99.80%-2.9萬 | -1,441.85%-1,423.7萬 | -38.31%106.1萬 | 35.11%172萬 | 127.3萬 | 0 | ||||
| 特殊收入(費用) | -778.85%-91.4萬 | 99.78%-10.4萬 | 21.35%-4,746.4萬 | -18,410.74%-6,034.5萬 | 91.08%-32.6萬 | -308.95%-365.6萬 | -89.4萬 | -73.6萬 | -3.1萬 | -4,000 |
| 減:重組及並購 | ---- | ---- | ---- | ---- | 98.71%-2.1萬 | ---162.7萬 | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | -48.26%29.8萬 | -63.01%57.6萬 | 2,730.91%155.7萬 | -5.17%5.5萬 | -98.24%5.8萬 | --328.7萬 | ---- | ---- | --3萬 | --1,000 |
| 減:其他特殊費用 | 132.99%19.3萬 | 59.06%-58.5萬 | -2,522.03%-142.9萬 | 11.32%5.9萬 | 1,866.67%5.3萬 | ---3,000 | ---- | ---- | ---- | ---- |
| 減:勾銷 | 274.34%42.3萬 | -99.76%11.3萬 | -21.41%4,733.6萬 | 25,421.61%6,023.1萬 | -25.55%23.6萬 | -64.54%31.7萬 | --89.4萬 | --89萬 | --1,000 | --3,000 |
| 減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | --168.2萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 4.13%75.6萬 | 181.40%72.6萬 | -87.27%25.8萬 | 9.51%202.7萬 | 608.52%185.1萬 | 43.57%-36.4萬 | 1.53%-64.5萬 | -22.3萬 | ||
| 稅前利潤 | 227.77%839.6萬 | 85.11%-657.1萬 | 39.50%-4,413.9萬 | -967.65%-7,296.3萬 | 42.52%-683.4萬 | -4.87%-1,189萬 | -2,941.60%-1,133.8萬 | 32.68%-307萬 | -1,863.91%-234.6萬 | -202.75%-261.4萬 |
| 所得稅 | 2.52%146.2萬 | -54.89%142.6萬 | 159.78%316.1萬 | -1,174.80%-528.8萬 | 132.08%49.2萬 | -90.26%21.2萬 | 155.40%217.6萬 | 260.72%200.9萬 | -79.41%13.9萬 | -108.53%-4.6萬 |
| 除稅後利潤 | 186.71%693.4萬 | 83.09%-799.7萬 | 30.11%-4,730萬 | -823.76%-6,767.5萬 | 39.46%-732.6萬 | 10.45%-1,210.2萬 | -2,883.22%-1,351.4萬 | -53.44%-507.9萬 | -358.49%-248.5萬 | -228.08%-256.8萬 |
| 持續經營利潤 | 186.71%693.4萬 | 83.09%-799.7萬 | 30.11%-4,730萬 | -823.76%-6,767.5萬 | 39.46%-732.6萬 | 10.45%-1,210.2萬 | -2,883.22%-1,351.4萬 | -53.44%-507.9萬 | -358.49%-248.5萬 | -228.08%-256.8萬 |
| 歸屬于少數股東的淨利潤 | -4,000.00%-3.9萬 | 1,000 | 0 | -2,000 | 0 | -133.33%-1,000 | 3,000 | |||
| 歸屬於母公司的淨利潤 | 187.18%697.3萬 | 83.09%-799.8萬 | 30.11%-4,730萬 | -823.74%-6,767.3萬 | 39.46%-732.6萬 | 10.48%-1,210.1萬 | -2,883.89%-1,351.7萬 | -53.53%-508.2萬 | -358.49%-248.5萬 | -228.08%-256.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 187.18%697.3萬 | 83.09%-799.8萬 | 30.11%-4,730萬 | -823.74%-6,767.3萬 | 39.46%-732.6萬 | 10.48%-1,210.1萬 | -2,883.89%-1,351.7萬 | -53.53%-508.2萬 | -358.49%-248.5萬 | -228.08%-256.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 183.33%0.013 | 80.32%-0.0156 | 30.19%-0.0793 | -628.02%-0.1136 | 42.59%-0.0156 | 10.45%-0.0272 | -2,848.79%-0.0303 | -52.88%-0.0114 | -364.25%-0.0056 | -226.41%-0.0057 |
| 稀釋每股收益 | 183.33%0.013 | 80.32%-0.0156 | 30.19%-0.0793 | -628.02%-0.1136 | 42.59%-0.0156 | 10.45%-0.0272 | -2,848.79%-0.0303 | -52.88%-0.0114 | -364.25%-0.0056 | -226.41%-0.0057 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |