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)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -48.08%259.1萬 | -60.60%499.03萬 | 440.02%1,266.47萬 | 41.52%234.52萬 | 56.65%165.71萬 | 12.40%105.79萬 | -18.18%94.12萬 | -9.02%115.03萬 | -76.61%126.44萬 | -43.37%540.57萬 |
| 銷售和管理費用 | -3.31%140.79萬 | -8.12%145.61萬 | 14.37%158.48萬 | -10.34%138.57萬 | 85.78%154.55萬 | -7.71%83.19萬 | -8.93%90.14萬 | -14.92%98.98萬 | 21.35%116.34萬 | -20.46%95.87萬 |
| -銷售費用 | ---- | --26.38萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | 18.09%140.79萬 | -24.77%119.23萬 | 14.37%158.48萬 | -10.34%138.57萬 | 85.78%154.55萬 | -7.71%83.19萬 | -8.93%90.14萬 | -14.92%98.98萬 | 21.35%116.34萬 | -20.46%95.87萬 |
| 折舊攤銷及損耗 | -48.64%2.09萬 | -13.97%4.08萬 | 21.74%4.74萬 | 184.93%3.89萬 | 1,210.26%1.37萬 | -44.46%1,043 | -67.99%1,878 | -69.89%5,867 | -20.25%1.95萬 | -41.98%2.44萬 |
| -折舊及攤銷 | -48.64%2.09萬 | -13.97%4.08萬 | 21.74%4.74萬 | 184.93%3.89萬 | 1,210.26%1.37萬 | -44.46%1,043 | -67.99%1,878 | -69.89%5,867 | -20.25%1.95萬 | -41.98%2.44萬 |
| 其他營業費用 | -66.74%116.21萬 | -68.33%349.35萬 | 1,098.37%1,103.25萬 | 840.16%92.06萬 | -56.47%9.79萬 | 493.55%22.49萬 | -75.48%3.79萬 | 89.66%15.46萬 | -98.16%8.15萬 | -46.70%442.26萬 |
| 營業利潤 | 48.08%-259.1萬 | 60.60%-499.03萬 | -440.02%-1,266.47萬 | -41.52%-234.52萬 | -56.65%-165.71萬 | -12.40%-105.79萬 | 18.18%-94.12萬 | 9.02%-115.03萬 | 76.61%-126.44萬 | 43.37%-540.57萬 |
| 營業外利息收入與支出淨額 | -33.53%-56.41萬 | -42.25萬 | -223.39%-68.82萬 | -0.92%-21.28萬 | -357.43%-21.09萬 | -666.11%-4.61萬 | 7.00%8,143 | -82.45%7,610 | ||
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | --377 | ---- | -93.38%575 | 14.20%8,691 | -82.45%7,610 |
| 營業外利息支出 | 33.53%56.41萬 | --42.25萬 | ---- | ---- | 222.82%68.82萬 | 1.10%21.32萬 | 351.79%21.09萬 | 8,416.97%4.67萬 | --548 | ---- |
| 其他淨收入/費用 | 322.68%31.49萬 | -14.14萬 | 472.74%58.27萬 | -1,749.68%-15.63萬 | 118.22%9,476 | 94.76%-5.2萬 | -392.88%-99.19萬 | -13.03%33.87萬 | ||
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.22%4,091 | --5.26萬 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.22%4,091 | --5.26萬 |
| 其他營業外收入(費用) | 322.68%31.49萬 | ---14.14萬 | ---- | ---- | 472.74%58.27萬 | -1,749.68%-15.63萬 | 118.22%9,476 | -1,400.00%-5.2萬 | -98.60%4,000 | -26.53%28.61萬 |
| 稅前利潤 | 48.86%-284.02萬 | 56.14%-555.42萬 | -440.02%-1,266.47萬 | -33.05%-234.52萬 | -23.52%-176.26萬 | -24.90%-142.7萬 | 8.48%-114.26萬 | 44.47%-124.84萬 | 55.57%-224.81萬 | 44.48%-505.94萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 48.86%-284.02萬 | 56.14%-555.42萬 | -440.02%-1,266.47萬 | -33.05%-234.52萬 | -23.52%-176.26萬 | -24.90%-142.7萬 | 8.48%-114.26萬 | 44.47%-124.84萬 | 55.57%-224.81萬 | 44.48%-505.94萬 |
| 持續經營利潤 | 48.86%-284.02萬 | 56.14%-555.42萬 | -440.02%-1,266.47萬 | -33.05%-234.52萬 | -23.52%-176.26萬 | -24.90%-142.7萬 | 8.48%-114.26萬 | 44.47%-124.84萬 | 55.57%-224.81萬 | 44.48%-505.94萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 48.86%-284.02萬 | 56.14%-555.42萬 | -440.02%-1,266.47萬 | -33.05%-234.52萬 | -23.52%-176.26萬 | -24.90%-142.7萬 | 8.48%-114.26萬 | 44.47%-124.84萬 | 55.57%-224.81萬 | 44.48%-505.94萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 48.86%-284.02萬 | 56.14%-555.42萬 | -440.02%-1,266.47萬 | -33.05%-234.52萬 | -23.52%-176.26萬 | -24.90%-142.7萬 | 8.48%-114.26萬 | 44.47%-124.84萬 | 55.57%-224.81萬 | 44.48%-505.94萬 |
| 基本每股收益 | 77.89%-0.0042 | 70.31%-0.019 | -162.30%-0.064 | 47.52%-0.0244 | 84.37%-0.0465 | -25.00%-0.2974 | 7.69%-0.2379 | 48.00%-0.2578 | 68.75%-0.4957 | 58.55%-1.5862 |
| 稀釋每股收益 | 77.89%-0.0042 | 70.31%-0.019 | -162.30%-0.064 | 47.52%-0.0244 | 84.37%-0.0465 | -25.00%-0.2974 | 7.69%-0.2379 | 48.00%-0.2578 | 68.75%-0.4957 | 58.55%-1.5862 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |