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)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (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 | -3.30%9.51億 | 1.67%9.84億 | -39.89%9.68億 | 50.45%16.1億 | -13.04%10.7億 | 17.06%12.3億 | 8.68%10.51億 | 11.01%2.64億 | 12.65%2.79億 | 7.70%2.44億 |
| 主營業務成本 | -2.85%7.3億 | 0.05%7.52億 | -38.96%7.52億 | 50.08%12.31億 | -13.36%8.2億 | 25.80%9.47億 | 9.62%7.53億 | 13.74%1.88億 | 11.02%2.06億 | 7.27%1.73億 |
| 毛利 | -4.76%2.21億 | 7.31%2.32億 | -42.89%2.16億 | 51.69%3.78億 | -11.97%2.49億 | -4.99%2.83億 | 6.38%2.98億 | 4.84%7,657.25萬 | 17.47%7,355.9萬 | 8.76%7,097.2萬 |
| 營業費用 | -6.33%2.83億 | 2.85%3.02億 | -37.76%2.93億 | 35.76%4.71億 | 15.66%3.47億 | -0.42%3億 | -0.76%3.01億 | 5.59%8,979.52萬 | 12.19%7,946.5萬 | 1.73%6,895.6萬 |
| 員工成本 | -6.97%1.43億 | 4.19%1.53億 | -37.79%1.47億 | --2.37億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -12.19%6,453.97萬 | 11.74%7,349.54萬 | -42.20%6,577.19萬 | -67.23%1.14億 | 15.66%3.47億 | -0.42%3億 | -0.76%3.01億 | 5.59%8,979.52萬 | 12.19%7,946.5萬 | 1.73%6,895.6萬 |
| -銷售費用 | -5.50%5,477.92萬 | 9.04%5,796.96萬 | -38.90%5,316.31萬 | -58.91%8,700.57萬 | 6.17%2.12億 | 2.44%1.99億 | -1.98%1.95億 | 3.47%5,707.16萬 | 7.39%5,187.6萬 | -2.15%4,598.9萬 |
| -一般及行政管理費用 | -37.13%976.06萬 | 23.13%1,552.58萬 | -52.93%1,260.88萬 | -80.23%2,678.82萬 | 34.44%1.35億 | -5.62%1.01億 | 1.55%1.07億 | 9.50%3,272.36萬 | 22.47%2,758.9萬 | 10.49%2,296.7萬 |
| 折舊及攤銷 | -0.04%6,969.51萬 | -7.69%6,971.97萬 | -36.14%7,552.54萬 | --1.18億 | ---- | ---- | ---- | ---- | ---- | ---- |
| -折舊 | -0.04%6,969.51萬 | -7.69%6,971.97萬 | -36.14%7,552.54萬 | --1.18億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -7.68%595.7萬 | -1.13%645.24萬 | -16.07%652.65萬 | --777.64萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | -83.77%20.56萬 | -22.42%126.7萬 | -67.64%163.32萬 | --504.62萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 11.53%-6,187.37萬 | 9.58%-6,993.97萬 | 16.90%-7,734.76萬 | 4.85%-9,308.16萬 | -478.77%-9,782.7萬 | -414.59%-1,690.27萬 | 86.01%-328.47萬 | -10.17%-1,322.27萬 | 28.08%-590.6萬 | 179.59%201.6萬 |
| 營業外利息收入與支出淨額 | 9.66%-1,547.04萬 | 4.73%-1,712.54萬 | 22.86%-1,797.6萬 | -96.56%-2,330.22萬 | -42.35%-1,185.5萬 | 30.73%-832.81萬 | -446.00%-1,202.32萬 | -205.29%-118.02萬 | -2,002.86%-466.2萬 | -247.62%-257.9萬 |
| 營業外利息收入 | -14.42%375.97萬 | -37.80%439.32萬 | -19.38%706.27萬 | 131.64%876.06萬 | -43.36%378.2萬 | 72.31%667.68萬 | 10.25%387.49萬 | -36.82%70.79萬 | 29.39%31.7萬 | 16.31%203.2萬 |
| 營業外利息支出 | -5.29%1,897.65萬 | -10.51%2,003.72萬 | -18.17%2,239.09萬 | 74.98%2,736.19萬 | 4.21%1,563.7萬 | -5.62%1,500.5萬 | 40,063.96%1,589.81萬 | 452,882.25%188.81萬 | --497.9萬 | --461.1萬 |
| 其他財務費用 | -82.88%25.36萬 | -44.05%148.14萬 | -43.68%264.78萬 | --470.09萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -359.43%-401.35萬 | 154.71萬 | ||||||||
| 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 | 38.26%3,370.38萬 | 49.55%2,437.65萬 | 82.12%1,630.01萬 | 62.53%895.04萬 | -38.09%550.7萬 | 183.48%889.48萬 | 164.01%313.77萬 | 73.33%-87.53萬 | 215.93%73.5萬 | 295.30%153.9萬 |
| 特殊收入(費用) | 201.02%1,471.4萬 | -67.82%488.8萬 | 185.01%1,518.99萬 | -1,786.82萬 | 36.71%-252.39萬 | -26.21%-252.39萬 | 0 | 0 | ||
| 減:資本性資產減值 | -33.30%211.79萬 | -77.88%317.51萬 | 392.12%1,435.49萬 | --291.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -108.75%-1,683.19萬 | 72.71%-806.31萬 | -297.61%-2,954.48萬 | --1,495.12萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | -36.71%252.39萬 | 26.21%252.39萬 | --0 | --0 |
| 其他營業外收入(支出) | -2.72%7,949.84萬 | -5.00%8,172.3萬 | -30.33%8,602.75萬 | 41.42%1.23億 | -7.37%8,731.6萬 | 1.87%9,425.98萬 | -1.64%9,252.65萬 | 29.57%2,088.85萬 | 52.86%3,450.9萬 | -1.72%2,005.1萬 |
| 稅前利潤 | 111.40%5,057.21萬 | 31.58%2,392.25萬 | 6,876.40%1,818.04萬 | 98.41%-26.83萬 | -121.64%-1,685.9萬 | 0.12%7,792.38萬 | 19.43%7,783.24萬 | 7,530.99%308.64萬 | 76.59%2,467.6萬 | 11.61%2,102.7萬 |
| 所得稅 | 6,540.27%781.65萬 | 103.84%11.77萬 | -109.36%-306.82萬 | 234.89%3,277.57萬 | -56.86%978.7萬 | -11.53%2,268.84萬 | 3.78%2,564.54萬 | 23.95%890.84萬 | 30.80%569.1萬 | -6.09%425.4萬 |
| 除稅後利潤 | 79.61%4,275.56萬 | 12.03%2,380.48萬 | 164.30%2,124.86萬 | -24.01%-3,304.4萬 | -148.24%-2,664.6萬 | 5.84%5,523.54萬 | 28.99%5,218.7萬 | 19.46%-582.2萬 | 97.29%1,898.5萬 | 17.22%1,677.3萬 |
| 持續經營利潤 | 79.61%4,275.56萬 | 12.03%2,380.48萬 | 164.30%2,124.86萬 | -24.01%-3,304.4萬 | -148.24%-2,664.6萬 | 5.84%5,523.54萬 | 28.99%5,218.7萬 | 19.46%-582.2萬 | 97.29%1,898.5萬 | 17.22%1,677.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 79.61%4,275.56萬 | 12.03%2,380.48萬 | 164.30%2,124.86萬 | -24.01%-3,304.4萬 | -148.24%-2,664.6萬 | 5.84%5,523.54萬 | 28.99%5,218.7萬 | 19.46%-582.2萬 | 97.29%1,898.5萬 | 17.22%1,677.3萬 |
| 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 | 79.61%4,275.56萬 | 12.03%2,380.48萬 | 164.30%2,124.86萬 | -24.01%-3,304.4萬 | -148.24%-2,664.6萬 | 5.84%5,523.54萬 | 28.99%5,218.7萬 | 19.46%-582.2萬 | 97.29%1,898.5萬 | 17.22%1,677.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 79.63%0.2231 | 12.09%0.1242 | 164.31%0.1108 | -24.05%-0.1723 | -148.23%-0.1389 | 5.84%0.288 | 29.02%0.2721 | 19.63%-0.0303 | 97.21%0.099 | 17.16%0.0874 |
| 稀釋每股收益 | 79.63%0.2231 | 12.09%0.1242 | 164.31%0.1108 | -24.05%-0.1723 | -148.23%-0.1389 | 5.84%0.288 | 29.02%0.2721 | 19.63%-0.0303 | 97.21%0.099 | 17.16%0.0874 |
| 每股派息 | 1.05%0.0538 | 0.0533 | 0 | -23.07%0.0976 | -16.65%0.1269 | 55.37%0.1522 | 0 | 54.33%0.0772 | 56.46%0.075 | |
| 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 |