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 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.47%6.2億 | -3.47%1.71億 | -14.78%1.71億 | -19.42%1.62億 | 4.64%1.17億 | 44.07%6.85億 | 41.53%1.77億 | 33.88%2億 | 47.32%2.01億 | 73.10%1.11億 |
| 主營業務成本 | -0.93%3.18億 | 35.75%9,821.8萬 | -1.93%8,334.1萬 | -26.46%7,658.6萬 | -2.45%6,029.2萬 | 4.81%3.21億 | -10.99%7,235.3萬 | -17.59%8,498.1萬 | 24.16%1.04億 | 61.03%6,180.7萬 |
| 毛利 | -17.02%3.01億 | -30.58%7,264.9萬 | -24.24%8,745.1萬 | -11.82%8,500.5萬 | 13.48%5,634.3萬 | 115.47%3.63億 | 139.05%1.05億 | 147.88%1.15億 | 84.49%9,639.5萬 | 90.90%4,965.2萬 |
| 營業費用 | 22.36%9,058.9萬 | 84.70%4,837.6萬 | 15.20%1,538.6萬 | 21.45%1,511.6萬 | 6.52%1,171.1萬 | 34.03%7,403.2萬 | 9.09%2,619.1萬 | 25.74%1,335.6萬 | 34.81%1,244.6萬 | 29.91%1,099.4萬 |
| 銷售、一般行政及管理費用 | 31.85%7,879.7萬 | 48.38%3,813.7萬 | 15.29%1,484.9萬 | 20.99%1,560.4萬 | 6.45%1,122.3萬 | 38.29%5,976.2萬 | 83.95%2,570.3萬 | 21.26%1,288萬 | 39.70%1,289.7萬 | 24.58%1,054.3萬 |
| -一般及行政管理費用 | 31.85%7,879.7萬 | 48.38%3,813.7萬 | 15.29%1,484.9萬 | 20.99%1,560.4萬 | 6.45%1,122.3萬 | 38.29%5,976.2萬 | 83.95%2,570.3萬 | 21.26%1,288萬 | 39.70%1,289.7萬 | 24.58%1,054.3萬 |
| 折舊及攤銷 | 12.59%211.1萬 | 14.34%55.8萬 | 12.82%53.7萬 | ---- | 8.20%48.8萬 | --187.5萬 | --48.8萬 | --47.6萬 | ---- | --45.1萬 |
| -折舊 | 12.59%211.1萬 | 14.34%55.8萬 | 12.82%53.7萬 | ---- | 8.20%48.8萬 | --187.5萬 | --48.8萬 | --47.6萬 | ---- | --45.1萬 |
| 其他營業費用 | -17.37%1,179.2萬 | ---- | ---- | ---- | ---- | 18.70%1,427萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -27.10%2.11億 | -69.06%2,427.3萬 | -29.40%7,206.5萬 | -16.75%6,988.9萬 | 15.45%4,463.2萬 | 155.16%2.89億 | 296.88%7,845.9萬 | 183.98%1.02億 | 95.15%8,394.9萬 | 120.32%3,865.8萬 |
| 營業外利息收入與支出淨額 | 19.48%-1,372.9萬 | 114.06%53.4萬 | -8.67%-547.7萬 | 42.39%-407.2萬 | -178.61%-471.4萬 | 33.52%-1,705萬 | 37.90%-379.8萬 | 24.49%-504萬 | -9.09%-706.8萬 | 73.47%-169.2萬 |
| 營業外利息收入 | 319.70%551.9萬 | 691.35%411.5萬 | 16.39%41.9萬 | 93.93%47.9萬 | 95.37%50.6萬 | -25.28%131.5萬 | -13.33%52萬 | -2.44%36萬 | -56.89%24.7萬 | 18.81%25.9萬 |
| 營業外利息支出 | 4.81%1,924.8萬 | -17.07%358.1萬 | 9.19%589.6萬 | -37.79%455.1萬 | 167.56%522萬 | -32.99%1,836.5萬 | -35.71%431.8萬 | -23.34%540萬 | 3.73%731.5萬 | -70.42%195.1萬 |
| 投資淨收益 | -56.60%1,184.2萬 | -36.36%1,339.4萬 | 99.21%-17.2萬 | 113.97%45.2萬 | -105.31%-183.2萬 | 333.63%2,728.4萬 | 20.59%2,104.5萬 | -319.87%-2,183.3萬 | -295.88%-323.6萬 | 565.46%3,450.9萬 |
| 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 | -87.02%294.7萬 | 38.38%-238.3萬 | 125.04%73.4萬 | 92.09%308.5萬 | -94.62%151.1萬 | 131.09%2,270.9萬 | -183.02%-386.7萬 | -174.81%-293.1萬 | 855.95%160.6萬 | 2,491.51%2,806.6萬 |
| 特殊收入(費用) | -76.55%1.2億 | 519.42%1.26億 | -544.00%-1,051.4萬 | -94.60%131.6萬 | -99.26%342萬 | 484.41%5.12億 | -42.30%2,029.8萬 | -94.82%236.8萬 | 1,670.34%2,435.6萬 | 99,156.20%4.64億 |
| 減:重組及並購 | --0 | --0 | --0 | --0 | --0 | --1,328.3萬 | --0 | --0 | -7.97%142.1萬 | 2,541.87%1,186.2萬 |
| 減:資本性資產減值 | -50.25%49.1萬 | --49.1萬 | --0 | --0 | --0 | --98.7萬 | --0 | 3,075.00%12.7萬 | --0 | --86萬 |
| 減:其他特殊費用 | 75.63%-1.05億 | -581.09%-1.15億 | 656.61%1,057萬 | ---- | ---- | -767.38%-4.3億 | -223.78%-1,692.7萬 | 95.71%-189.9萬 | ---3,132.1萬 | ---3.92億 |
| 減:勾銷 | 81.39%-1,523.3萬 | -209.73%-1,044.1萬 | 90.60%-5.6萬 | -123.74%-131.6萬 | 95.96%-342萬 | -115.41%-8,184.4萬 | 88.90%-337.1萬 | 71.77%-59.6萬 | 554,300.00%554.4萬 | -445,852.63%-8,469.3萬 |
| 其他營業外收入(支出) | -95.03%60.5萬 | -93.79%3.1萬 | -77.61%4.5萬 | -93.44%10.8萬 | -80.61%42.1萬 | -3.58%1,216.4萬 | 312.40%49.9萬 | 219.05%20.1萬 | 1,467.62%164.6萬 | 1,248.45%217.1萬 |
| 稅前利潤 | -60.70%3.32億 | 43.45%1.62億 | -24.26%5,668.1萬 | -30.10%7,077.8萬 | -92.32%4,343.8萬 | 314.70%8.46億 | 58.50%1.13億 | 1.44%7,483.5萬 | 174.31%1.01億 | 12,376.16%5.65億 |
| 所得稅 | -12.24%4,014.8萬 | 149.36%296.9萬 | -46.45%1,283.5萬 | -29.55%1,605.8萬 | -22.83%828.6萬 | 95.84%4,574.9萬 | -333.77%-601.5萬 | 117.04%2,396.8萬 | 173.39%2,279.5萬 | 663.73%1,073.8萬 |
| 除稅後利潤 | -63.47%2.92億 | 33.68%1.59億 | -13.80%4,384.6萬 | -30.26%5,472萬 | -93.66%3,515.2萬 | 343.00%8億 | 73.23%1.19億 | -18.91%5,086.7萬 | 174.58%7,845.8萬 | 17,645.82%5.55億 |
| 持續經營利潤 | -63.47%2.92億 | 33.68%1.59億 | -13.80%4,384.6萬 | -30.26%5,472萬 | -93.66%3,515.2萬 | 343.00%8億 | 73.23%1.19億 | -18.91%5,086.7萬 | 174.58%7,845.8萬 | 17,645.82%5.55億 |
| 歸屬于少數股東的淨利潤 | -65.51%515.8萬 | -241.51%-312.6萬 | -152.48%-199.9萬 | -23.19%550.6萬 | 135.44%477.7萬 | 164.74%1,495.5萬 | -1.21%220.9萬 | 29.38%380.9萬 | 2,835.88%716.8萬 | 177.56%202.9萬 |
| 歸屬於母公司的淨利潤 | -63.43%2.87億 | 38.90%1.62億 | -2.58%4,584.5萬 | -30.97%4,921.4萬 | -94.50%3,037.5萬 | 348.76%7.85億 | 75.75%1.16億 | -21.29%4,705.8萬 | 147.23%7,129萬 | 22,979.70%5.53億 |
| 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 | -63.43%2.87億 | 38.90%1.62億 | -2.58%4,584.5萬 | -30.97%4,921.4萬 | -94.50%3,037.5萬 | 348.76%7.85億 | 75.75%1.16億 | -21.29%4,705.8萬 | 147.23%7,129萬 | 22,979.70%5.53億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -69.29%0.7247 | 37.91%0.4082 | -3.26%0.1157 | -31.94%0.1237 | -97.96%0.0772 | 8.50%2.3595 | -63.94%0.296 | -83.85%0.1196 | -49.12%0.1817 | 12,642.09%3.7844 |
| 稀釋每股收益 | -68.96%0.7215 | 40.42%0.4082 | -3.24%0.1136 | -33.15%0.1215 | -97.98%0.0758 | 8.75%2.3244 | -63.97%0.2907 | -83.88%0.1174 | -48.24%0.1817 | 12,736.99%3.7484 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |