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)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.71%1.53億 | -1.84%1.44億 | -52.31%1.47億 | 27.20%3.08億 | 12.53%2.42億 | -5.44%2.15億 | -12.21%2.28億 | 28.79%2.6億 | -5.29%2.01億 | 8.35%2.13億 |
| 營業收入 | 5.71%1.53億 | -1.84%1.44億 | -52.31%1.47億 | 27.20%3.08億 | 12.53%2.42億 | -5.44%2.15億 | -12.21%2.28億 | 28.79%2.6億 | -5.29%2.01億 | 8.35%2.13億 |
| 主營業務成本 | 2.09%4,449.7萬 | 4.08%4,358.8萬 | -39.87%4,188萬 | 12.88%6,964.7萬 | -6.39%6,170.2萬 | 8.88%6,591.7萬 | 29.45%6,053.9萬 | 7.56%4,676.6萬 | 144.06%4,347.7萬 | -9.07%1,781.4萬 |
| 毛利 | 7.28%1.08億 | -4.19%1.01億 | -55.94%1.05億 | 32.09%2.39億 | 20.88%1.81億 | -10.62%1.5億 | -21.36%1.67億 | 34.63%2.13億 | -18.94%1.58億 | 10.28%1.95億 |
| 營業費用 | 3.27%4,002.3萬 | -5.28%3,875.6萬 | -48.24%4,091.5萬 | 36.84%7,904.4萬 | 33.15%5,776.5萬 | -40.93%4,338.3萬 | -35.32%7,344.7萬 | 71.14%1.14億 | -39.42%6,634.7萬 | -28.93%1.1億 |
| 銷售和管理費用 | 2.50%3,553.2萬 | -1.28%3,466.5萬 | -49.87%3,511.5萬 | 48.55%7,004.2萬 | 82.12%4,715萬 | -11.46%2,588.9萬 | 53.04%2,923.9萬 | 6.87%1,910.6萬 | 23.39%1,787.7萬 | -9.06%1,448.8萬 |
| -管理費用 | 2.50%3,553.2萬 | -1.28%3,466.5萬 | -49.87%3,511.5萬 | 48.55%7,004.2萬 | 82.12%4,715萬 | -11.46%2,588.9萬 | 53.04%2,923.9萬 | 6.87%1,910.6萬 | 23.39%1,787.7萬 | -9.06%1,448.8萬 |
| 折舊攤銷及損耗 | 9.78%449.1萬 | 348.57%409.1萬 | -78.83%91.2萬 | 16.97%430.7萬 | -28.71%368.2萬 | 376.48%516.5萬 | -69.32%108.4萬 | 427.31%353.3萬 | -84.26%67萬 | -35.49%425.6萬 |
| -折舊及攤銷 | 9.78%449.1萬 | 348.57%409.1萬 | -78.83%91.2萬 | 16.97%430.7萬 | -28.71%368.2萬 | 376.48%516.5萬 | -69.32%108.4萬 | 427.31%353.3萬 | -84.26%67萬 | -35.49%425.6萬 |
| 其他營業費用 | ---- | ---- | 4.11%488.8萬 | -32.28%469.5萬 | -43.77%693.3萬 | -71.41%1,232.9萬 | -52.56%4,312.4萬 | 90.19%9,091萬 | -47.35%4,780萬 | -31.00%9,078萬 |
| 營業利潤 | 9.79%6,810.1萬 | -3.50%6,202.9萬 | -59.75%6,428萬 | 29.86%1.6億 | 15.86%1.23億 | 13.10%1.06億 | -5.39%9,384.7萬 | 8.21%9,919.7萬 | 7.34%9,167萬 | 276.93%8,540.5萬 |
| 營業外利息收入與支出淨額 | -23.17%-4,261.8萬 | -439.78%-3,460萬 | 76.54%-641萬 | -235.95%-2,732.6萬 | -134.10%-813.4萬 | 70.82%2,385.3萬 | -18.56%1,396.4萬 | 94.61%1,714.7萬 | 28.50%881.1萬 | 146.59%685.7萬 |
| 營業外利息收入 | -40.98%410.6萬 | 99.74%695.7萬 | -69.00%348.3萬 | -25.82%1,123.4萬 | -67.65%1,514.5萬 | 9.95%4,681.8萬 | -12.03%4,258萬 | 8.44%4,840.5萬 | -4.85%4,463.7萬 | 73.51%4,691.3萬 |
| 營業外利息支出 | 12.43%4,672.4萬 | 320.06%4,155.7萬 | -74.34%989.3萬 | 65.64%3,856萬 | 1.37%2,327.9萬 | -19.75%2,296.5萬 | -8.45%2,861.6萬 | -12.75%3,125.8萬 | -10.56%3,582.6萬 | -4.07%4,005.6萬 |
| 其他淨收入/費用 | 103.18%844.3萬 | 8.49%-2.66億 | -169.95%-2.9億 | 53.58%4.15億 | 1,069.42%2.7億 | -127.64%-2,789.2萬 | -36.71%1.01億 | -20.98%1.59億 | 109.83%2.02億 | -27.12%9,614.6萬 |
| 特殊收入(費用) | 85.32%-52.5萬 | 17.66%-357.6萬 | 11.42%-434.3萬 | ---490.3萬 | ---- | 34.89%-506萬 | -481.12%-777.1萬 | -82.66%203.9萬 | 130.15%1,176.2萬 | -263.53%-3,901.4萬 |
| -減:重組與並購 | -85.32%52.5萬 | -17.66%357.6萬 | --434.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --490.3萬 | ---- | -34.89%506萬 | --777.1萬 | ---- | ---- | 304.59%3,892.2萬 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -82.66%203.9萬 | 12,884.78%1,176.2萬 | 94.05%-9.2萬 |
| 其他營業外收入(費用) | 77.14%-6,567萬 | -3.58%-2.87億 | -168.18%-2.77億 | 60.43%4.07億 | 853.23%2.54億 | -135.80%-3,365.9萬 | 12.40%9,401.2萬 | -38.37%8,363.9萬 | 29.72%1.36億 | -7.23%1.05億 |
| 稅前利潤 | 114.23%3,392.6萬 | -2.48%-2.38億 | -142.48%-2.33億 | 42.16%5.48億 | 277.29%3.85億 | -51.08%1.02億 | -24.31%2.09億 | -8.75%2.76億 | 60.41%3.02億 | 34.71%1.88億 |
| 所得稅 | 94.78%701.6萬 | -36.25%360.2萬 | -81.46%565萬 | 95.16%3,046.7萬 | -8.61%1,561.1萬 | 6.01%1,708.1萬 | -44.08%1,611.3萬 | 184.15%2,881.3萬 | 702.14%1,014萬 | -125.35%-168.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 111.16%2,691萬 | -1,045.43%-2.41億 | -95.07%2,549.5萬 | 39.92%5.17億 | 334.73%3.7億 | -56.27%8,502.4萬 | -21.26%1.94億 | -15.45%2.47億 | 53.66%2.92億 | 42.69%1.9億 |
| 持續經營利潤 | 111.12%2,691萬 | -1.56%-2.42億 | -146.07%-2.38億 | 39.92%5.17億 | 334.73%3.7億 | -55.86%8,502.4萬 | -22.01%1.93億 | -15.45%2.47億 | 53.66%2.92億 | 42.69%1.9億 |
| 停止經營利潤 | ---- | -99.64%95.1萬 | --2.64億 | ---- | ---- | ---- | --184萬 | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | -28.62%21.2萬 | 103.59%29.7萬 | -354.72%-827.6萬 | -53.53%324.9萬 | 66.21%699.1萬 | 1,607.53%420.6萬 | ||||
| 歸屬於母公司的淨利潤 | 111.16%2,691萬 | -1,045.43%-2.41億 | -95.07%2,549.5萬 | 40.00%5.17億 | 336.00%3.69億 | -58.21%8,472.7萬 | -16.82%2.03億 | -14.52%2.44億 | 53.37%2.85億 | 39.24%1.86億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 111.16%2,691萬 | -1,045.43%-2.41億 | -95.07%2,549.5萬 | 40.00%5.17億 | 336.00%3.69億 | -58.21%8,472.7萬 | -16.82%2.03億 | -14.52%2.44億 | 53.37%2.85億 | 39.24%1.86億 |
| 基本每股收益 | 111.16%0.0301 | -1,046.32%-0.2697 | -95.34%0.0285 | 22.61%0.6111 | 282.40%0.4984 | -62.29%0.1303 | -17.14%0.3456 | -15.49%0.4171 | 48.94%0.4935 | 31.62%0.3314 |
| 稀釋每股收益 | 111.16%0.0301 | -1,046.32%-0.2697 | -95.34%0.0285 | 22.61%0.6111 | 282.40%0.4984 | -62.29%0.1303 | -17.14%0.3456 | -15.49%0.4171 | 48.94%0.4935 | 31.62%0.3314 |
| 每股派息 | 0.00%0.085 | -53.80%0.085 | 2.22%0.184 | 5.88%0.18 | -7.07%0.17 | 0.00%0.1829 | 2.78%0.1829 | 2.86%0.178 | 2.94%0.1731 | 0.19%0.1681 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |