Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | 96.89%1.28億 | 24.98%6,520.01萬 | 103.79%5,216.9萬 | -22.14%2,559.99萬 | 37.70%3,287.94萬 | -38.93%2,387.69萬 | -1.13%3,909.88萬 | -39.70%760.11萬 | -3.61%1,111.48萬 | 7.41%1,000.65萬 |
| 主營業務成本 | 113.91%1,555.14萬 | -44.43%727萬 | 360.72%1,308.3萬 | -201.25%-501.8萬 | 48.39%495.61萬 | -34.02%333.99萬 | 2.55%506.17萬 | -52.23%88.98萬 | 1.58%175.24萬 | 42.34%114.13萬 |
| 毛利 | 94.76%1.13億 | 48.21%5,793.01萬 | 27.66%3,908.6萬 | 9.65%3,061.79萬 | 35.97%2,792.34萬 | -39.66%2,053.7萬 | -1.66%3,403.72萬 | -37.53%671.13萬 | -4.52%936.24萬 | 4.12%886.52萬 |
| 營業費用 | 19.31%4,688.1萬 | 21.26%3,929.35萬 | 19.37%3,240.33萬 | 10.77%2,714.47萬 | 12.43%2,450.51萬 | -21.82%2,179.54萬 | -9.69%2,787.93萬 | -16.35%697.27萬 | -14.77%689.8萬 | -17.27%690.69萬 |
| 員工成本 | 33.60%1,489.86萬 | 12.99%1,115.14萬 | 56.98%986.92萬 | -9.08%628.69萬 | 34.59%691.5萬 | -32.15%513.78萬 | -3.81%757.23萬 | -25.00%189.33萬 | -7.40%187.76萬 | 1.42%186.85萬 |
| 銷售、一般行政及管理費用 | 20.97%184.54萬 | 3.72%152.55萬 | 10.91%147.07萬 | 22.39%132.6萬 | 2.34%108.35萬 | -23.86%105.87萬 | -62.95%139.04萬 | -53.76%29.94萬 | -62.69%42.72萬 | -74.15%35.49萬 |
| -銷售費用 | -12.34%34.86萬 | -5.16%39.77萬 | 29.44%41.93萬 | 14.34%32.39萬 | 0.55%28.33萬 | -37.31%28.17萬 | -27.92%44.94萬 | -7.72%13.09萬 | 52.07%20.51萬 | -66.97%6.41萬 |
| -一般及行政管理費用 | 32.72%149.68萬 | 7.26%112.78萬 | 4.93%105.15萬 | 25.23%100.21萬 | 2.99%80.02萬 | -17.43%77.7萬 | -69.93%94.1萬 | -66.67%16.85萬 | -78.01%22.21萬 | -75.33%29.08萬 |
| 折舊及攤銷 | 26.00%850.21萬 | 40.05%674.74萬 | -4.86%481.77萬 | 4.91%506.38萬 | 16.49%482.7萬 | -11.71%414.37萬 | -6.83%469.32萬 | -20.33%114.28萬 | 12.10%114.61萬 | -15.65%120.11萬 |
| -折舊 | 13.92%480.23萬 | 16.53%421.54萬 | -14.28%361.75萬 | 8.52%422.01萬 | 16.96%388.89萬 | 0.36%332.51萬 | 6.33%331.31萬 | 51.27%-23.73萬 | 12.10%114.61萬 | -15.65%120.11萬 |
| -攤銷 | 46.12%369.98萬 | 110.95%253.2萬 | 42.26%120.03萬 | -10.07%84.37萬 | 14.60%93.81萬 | -40.69%81.86萬 | -28.17%138.01萬 | ---- | ---- | ---- |
| 租金及土地費用 | 3.58%219.81萬 | 14.89%212.22萬 | 19.11%184.72萬 | -4.30%155.09萬 | -15.81%162.06萬 | 0.71%192.5萬 | 7.04%191.13萬 | 3.54%50.44萬 | -10.90%41.89萬 | -2.54%42.01萬 |
| 其他營業費用 | 9.49%1,943.94萬 | 21.83%1,775.51萬 | 12.77%1,457.4萬 | 24.03%1,292.39萬 | 7.77%1,041.96萬 | -21.47%966.88萬 | -0.91%1,231.21萬 | -3.37%313.28萬 | -11.66%302.83萬 | -6.60%306.23萬 |
| 其他營業收入總額 | -68.59%2,581 | -95.32%8,216 | 2,461.10%17.56萬 | -98.10%6,858 | 160.40%36.06萬 | --13.85萬 | --0 | ---- | ---- | ---- |
| 營業利潤 | 253.83%6,594.2萬 | 178.88%1,863.66萬 | 92.40%668.27萬 | 1.61%347.32萬 | 371.64%341.83萬 | -120.44%-125.84萬 | 64.68%615.78萬 | -110.86%-26.14萬 | 43.91%246.43萬 | 1,084.77%195.83萬 |
| 營業外利息收入與支出淨額 | 393.75%103.29萬 | 6,692.75%20.92萬 | -111.53%-3,173 | -56.42%2.75萬 | -58.14%6.31萬 | -67.67%15.08萬 | 1.36%46.65萬 | 1.66%10.93萬 | -1.74%11.08萬 | -1.89%12.29萬 |
| 營業外利息收入 | 169.09%106.72萬 | 160.08%39.66萬 | 2.33%15.25萬 | -38.17%14.9萬 | -24.09%24.1萬 | -42.92%31.75萬 | 1.02%55.61萬 | 3.78%13.23萬 | -0.14%13.3萬 | 1.83%14.54萬 |
| 營業外利息支出 | 0.57%18.85萬 | 20.40%18.74萬 | 42.66%15.57萬 | -38.65%10.91萬 | 6.73%17.79萬 | 85.98%16.66萬 | -0.71%8.96萬 | 15.26%2.3萬 | 8.69%2.22萬 | 28.36%2.25萬 |
| 其他財務費用 | ---15.41萬 | ---- | ---- | --1.24萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 3,327.79%244.2萬 | 9.85%-7.57萬 | 84.96%-8.39萬 | -31.45%-55.8萬 | -520.64%-42.45萬 | -145.26%-6.84萬 | 149.17%15.11萬 | |||
| 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) | 100.26%2,870 | -190.46%-110.79萬 | 189.06%122.47萬 | -5,104.94%-137.52萬 | 100.72%2.75萬 | -57,882.79%-384.08萬 | -98.51%6,647 | |||
| 減:資本性資產減值 | --0 | --133.96萬 | --0 | 1,202.73%47.32萬 | -99.05%3.63萬 | --384.2萬 | --0 | ---- | ---- | ---- |
| 減:其他特殊費用 | 98.76%-2,870 | 0.36%-23.17萬 | -157.65%-23.25萬 | -41.43%-9.02萬 | -5,199.25%-6.38萬 | 81.89%-1,204 | 98.82%-6,647 | ---- | ---- | ---- |
| 減:勾銷 | ---- | --0 | -200.00%-99.22萬 | --99.22萬 | --0 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -106.25%-2,263 | 354.88%3.62萬 | -20.62%7,963 | -58.64%1萬 | -42.82%2.43萬 | -54.02%4.24萬 | -27.53%9.22萬 | 104.98%20.04萬 | 50.69%-19.34萬 | 61.02%-21.54萬 |
| 稅前利潤 | 292.22%6,941.75萬 | 126.08%1,769.85萬 | 396.21%782.83萬 | -49.25%157.76萬 | 162.49%310.87萬 | -172.36%-497.44萬 | 49.67%687.43萬 | -92.84%20.6萬 | 66.19%238.18萬 | 812.39%186.58萬 |
| 所得稅 | 214.36%1,721.9萬 | 98.84%547.74萬 | 168.62%275.47萬 | -2.50%102.55萬 | 653.81%105.18萬 | -113.55%-18.99萬 | -11.38%140.19萬 | -106.54%-6.07萬 | -95.34%3.74萬 | 1,057.24%76.18萬 |
| 除稅後利潤 | 327.12%5,219.84萬 | 140.88%1,222.1萬 | 818.90%507.36萬 | -73.16%55.21萬 | 142.99%205.69萬 | -187.43%-478.45萬 | 81.74%547.25萬 | -86.32%26.67萬 | 272.02%234.44萬 | 705.52%110.4萬 |
| 持續經營利潤 | 327.12%5,219.84萬 | 140.88%1,222.1萬 | 818.90%507.36萬 | -73.16%55.21萬 | 142.99%205.69萬 | -187.43%-478.45萬 | 81.74%547.25萬 | -86.32%26.67萬 | 272.02%234.44萬 | 705.52%110.4萬 |
| 歸屬于少數股東的淨利潤 | 329.60%1,019.81萬 | 143.45%237.38萬 | 124.38%97.51萬 | 27.21%43.46萬 | 127.34%34.16萬 | -221.05%-124.94萬 | -22.39%103.21萬 | -96.73%2.27萬 | -8.54%36.09萬 | 76.21%27.24萬 |
| 歸屬於母公司的淨利潤 | 326.52%4,200.04萬 | 140.26%984.72萬 | 3,385.65%409.85萬 | -93.14%11.76萬 | 148.52%171.53萬 | -179.61%-353.5萬 | 164.12%444.03萬 | -80.54%24.4萬 | 741.85%198.35萬 | 346.81%83.16萬 |
| 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 | 326.52%4,200.04萬 | 140.26%984.72萬 | 3,385.65%409.85萬 | -93.14%11.76萬 | 148.52%171.53萬 | -179.61%-353.5萬 | 164.12%444.03萬 | -80.54%24.4萬 | 741.85%198.35萬 | 346.81%83.16萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 326.34%0.1036 | 140.59%0.0243 | 3,266.67%0.0101 | -92.86%0.0003 | 148.28%0.0042 | -179.82%-0.0087 | 165.85%0.0109 | -80.00%0.0006 | 716.67%0.0049 | 350.00%0.002 |
| 稀釋每股收益 | 326.34%0.1036 | 140.59%0.0243 | 3,266.67%0.0101 | -92.86%0.0003 | 148.28%0.0042 | -179.82%-0.0087 | 165.85%0.0109 | -80.00%0.0006 | 716.67%0.0049 | 350.00%0.002 |
| 每股派息 | 36.72%0.0062 | 54.59%0.0046 | 101.37%0.0029 | 0.0015 | 0 | -49.91%0.0015 | 94.98%0.0029 | 0.0015 | 0 | -2.95%0.0014 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |