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 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -23.94%1,790.13萬 | 4.02%2,353.66萬 | 5.09%2,262.69萬 | 62.59%473.64萬 | 33.08%821.52萬 | -6.32%480.42萬 | -33.42%487.11萬 | -29.45%2,153.06萬 | -49.59%291.31萬 | -26.35%617.31萬 |
| 主營業務成本 | -26.31%1,024.13萬 | 5.28%1,389.75萬 | -3.43%1,320.06萬 | 35.76%260.45萬 | 36.34%513.26萬 | -13.40%277.37萬 | -43.78%268.98萬 | -27.55%1,367.01萬 | -50.71%191.84萬 | -27.05%376.46萬 |
| 毛利 | -20.53%766萬 | 2.26%963.91萬 | 19.92%942.62萬 | 114.31%213.19萬 | 27.99%308.26萬 | 5.45%203.05萬 | -13.84%218.13萬 | -32.54%786.04萬 | -47.27%99.48萬 | -25.22%240.85萬 |
| 營業費用 | -16.23%849.97萬 | 2.17%1,014.63萬 | 3.97%993.07萬 | 196.25%234.72萬 | 12.12%326.22萬 | -18.50%208.22萬 | -31.31%226.32萬 | -27.80%955.14萬 | -65.74%79.23萬 | -14.91%290.95萬 |
| 銷售、一般行政及管理費用 | -16.43%852.79萬 | 2.51%1,020.44萬 | 3.31%995.49萬 | 167.74%234.72萬 | 12.12%326.22萬 | -18.50%208.22萬 | -31.31%226.32萬 | -29.00%963.58萬 | -66.97%87.67萬 | -14.91%290.95萬 |
| -銷售費用 | -21.74%587.07萬 | 4.17%750.16萬 | 12.98%720.14萬 | 305.76%161.21萬 | 33.21%265.14萬 | -8.23%139.75萬 | -37.47%154.05萬 | -35.07%637.4萬 | -77.65%39.73萬 | -26.45%199.04萬 |
| -一般及行政管理費用 | -1.69%265.73萬 | -1.84%270.28萬 | -15.58%275.35萬 | 53.35%73.51萬 | -33.54%61.08萬 | -33.65%68.48萬 | -13.05%72.28萬 | -13.10%326.18萬 | -45.31%47.94萬 | 28.84%91.91萬 |
| 其他營業收入總額 | -51.24%2.83萬 | 139.48%5.8萬 | -71.29%2.42萬 | ---- | ---- | ---- | ---- | -75.31%8.44萬 | ---- | ---- |
| 營業利潤 | -65.54%-83.97萬 | -0.55%-50.72萬 | 70.17%-50.45萬 | -206.35%-21.53萬 | 64.14%-17.97萬 | 91.78%-5.17萬 | 89.26%-8.2萬 | -7.26%-169.1萬 | 147.52%20.25萬 | -152.15%-50.11萬 |
| 營業外利息收入與支出淨額 | -36.64%1.88萬 | 6,319.74%2.96萬 | 100.40%461 | 117.47%4,790 | 105.20%1,681 | 101.38%570 | 54.41%-6,580 | -212.47%-11.55萬 | -175.66%-2.74萬 | -288.76%-3.23萬 |
| 營業外利息收入 | -19.08%2.81萬 | 218.35%3.47萬 | 3,034.48%1.09萬 | 2,810.82%5,647 | 2,343.86%2,786 | 7,353.33%2,236 | 2,290.00%239 | 690.91%348 | 1,516.67%194 | 1,325.00%114 |
| 營業外利息支出 | 82.23%9,350 | -50.89%5,131 | -90.98%1.04萬 | -96.90%857 | -96.59%1,105 | -95.97%1,666 | -52.79%6,819 | 213.04%11.58萬 | 177.28%2.76萬 | 289.75%3.24萬 |
| 投資淨收益 | 19.02萬 | |||||||||
| 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 | ||||||||||
| 特殊收入(費用) | 0 | 1.53萬 | 0 | 65,459.46%2.43萬 | ||||||
| 減:其他特殊費用 | ---- | ---1.53萬 | ---- | ---- | ---- | ---- | ---- | -65,459.46%-2.43萬 | ---- | ---- |
| 其他營業外收入(支出) | 329.79%27.73萬 | -33.68%6.45萬 | -0.68%9.73萬 | 172.77%3.04萬 | -42.94%4.02萬 | -55.21%1.44萬 | -1.59%3.65萬 | 14.67%9.8萬 | 78.77%-4.18萬 | 15.10%7.05萬 |
| 稅前利潤 | -36.65%-54.36萬 | 2.19%-39.78萬 | 72.78%-40.67萬 | -151.80%-18.01萬 | 70.23%-13.78萬 | 94.25%-3.67萬 | 92.97%-5.2萬 | 2.22%-149.4萬 | 154.95%34.77萬 | -217.47%-46.29萬 |
| 所得稅 | 1,962 | 0 | 0 | 0 | 0 | 0 | 0 | 100.05%12 | 0 | 0 |
| 除稅後利潤 | -37.15%-54.55萬 | 2.19%-39.78萬 | 72.78%-40.67萬 | -151.80%-18.01萬 | 70.23%-13.78萬 | 94.25%-3.67萬 | 92.97%-5.2萬 | 0.68%-149.4萬 | 156.49%34.77萬 | -363.51%-46.29萬 |
| 持續經營利潤 | -37.15%-54.55萬 | 2.19%-39.78萬 | 72.78%-40.67萬 | -151.80%-18.01萬 | 70.23%-13.78萬 | 94.25%-3.67萬 | 92.97%-5.2萬 | 0.68%-149.4萬 | 156.49%34.77萬 | -363.51%-46.29萬 |
| 歸屬于少數股東的淨利潤 | 52.24%-64 | 46.40%-134 | 99.82%-250 | 93.87%-214 | 99.24%-6 | 0 | 99.98%-30 | -321.64%-13.66萬 | -128.67%-3,490 | 97.56%-787 |
| 歸屬於母公司的淨利潤 | -37.18%-54.55萬 | 2.17%-39.76萬 | 70.06%-40.65萬 | -151.22%-17.99萬 | 70.18%-13.78萬 | 94.18%-3.67萬 | 91.55%-5.2萬 | 13.31%-135.74萬 | 155.95%35.12萬 | -582.87%-46.22萬 |
| 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 | -37.18%-54.55萬 | 2.17%-39.76萬 | 70.06%-40.65萬 | -151.22%-17.99萬 | 70.18%-13.78萬 | 94.18%-3.67萬 | 91.55%-5.2萬 | 13.31%-135.74萬 | 155.95%35.12萬 | -582.87%-46.22萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -10.00%-0.0011 | 9.09%-0.001 | 64.38%-0.0011 | -145.06%-0.0005 | 68.40%-0.0004 | 96.14%-0.0001 | 91.97%-0.0001 | 16.68%-0.0031 | 190.52%0.0012 | -534.59%-0.0012 |
| 稀釋每股收益 | -10.00%-0.0011 | 9.09%-0.001 | 64.38%-0.0011 | -145.06%-0.0005 | 68.40%-0.0004 | 96.14%-0.0001 | 91.97%-0.0001 | 16.68%-0.0031 | 174.73%0.0012 | -534.59%-0.0012 |
| 每股派息 | ||||||||||
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |