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 | -1.50%2.31億 | -14.19%2.34億 | -29.66%2.73億 | -13.20%3.88億 | -2.97%4.47億 | 22.93%4.61億 | 46.13%3.75億 | 97.47%2.57億 | 62.59%1.3億 | 32.79%7,990.13萬 |
| 營業收入 | -1.50%2.31億 | -14.19%2.34億 | -29.66%2.73億 | -13.20%3.88億 | -2.97%4.47億 | 22.93%4.61億 | 46.13%3.75億 | 97.47%2.57億 | 62.59%1.3億 | 32.79%7,990.13萬 |
| 主營業務成本 | ||||||||||
| 毛利 | -1.50%2.31億 | -14.19%2.34億 | -29.66%2.73億 | -13.20%3.88億 | -2.97%4.47億 | 22.93%4.61億 | 46.13%3.75億 | 97.47%2.57億 | 62.59%1.3億 | 32.79%7,990.13萬 |
| 營業費用 | -1.34%2.52億 | -22.69%2.55億 | -21.13%3.3億 | 3.21%4.19億 | -2.30%4.06億 | 25.71%4.15億 | 53.74%3.3億 | 87.19%2.15億 | 68.46%1.15億 | 33.79%6,813.32萬 |
| 銷售和管理費用 | -31.92%5,151.1萬 | -13.74%7,566.5萬 | -8.31%8,771.5萬 | 33.26%9,566.4萬 | -21.40%7,178.8萬 | 36.79%9,133.27萬 | 90.55%6,677.07萬 | 47.67%3,504.03萬 | 45.76%2,372.84萬 | 4.19%1,627.87萬 |
| -管理費用 | -31.92%5,151.1萬 | -13.74%7,566.5萬 | -8.31%8,771.5萬 | 33.26%9,566.4萬 | -21.40%7,178.8萬 | 36.79%9,133.27萬 | 90.55%6,677.07萬 | 47.67%3,504.03萬 | 45.76%2,372.84萬 | 4.19%1,627.87萬 |
| 折舊攤銷及損耗 | 34.35%3,133萬 | -33.65%2,332萬 | -15.48%3,514.7萬 | 18.68%4,158.2萬 | 11.40%3,503.8萬 | 73.70%3,145.24萬 | 187.50%1,810.68萬 | 333.41%629.8萬 | 74.99%145.31萬 | -20.08%83.04萬 |
| -折舊及攤銷 | 34.35%3,133萬 | -33.65%2,332萬 | -15.48%3,514.7萬 | 18.68%4,158.2萬 | 11.40%3,503.8萬 | 73.70%3,145.24萬 | 187.50%1,810.68萬 | 333.41%629.8萬 | 74.99%145.31萬 | -20.08%83.04萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | 686.15%55.38萬 | --7.04萬 | ---- | ---- |
| 其他營業費用 | 8.14%1.69億 | -24.63%1.56億 | -26.32%2.07億 | -5.83%2.81億 | 2.20%2.99億 | 19.43%2.92億 | 41.19%2.45億 | 93.58%1.73億 | 75.60%8,959.71萬 | 49.04%5,102.41萬 |
| 營業利潤 | -0.45%-2,111.3萬 | 63.28%-2,101.8萬 | -87.12%-5,723.8萬 | -173.82%-3,058.9萬 | -9.09%4,143.8萬 | 2.27%4,558.18萬 | 6.90%4,457.12萬 | 175.46%4,169.27萬 | 28.62%1,513.59萬 | 27.27%1,176.81萬 |
| 營業外利息收入與支出淨額 | 122.09%7.4萬 | 58.39%-33.5萬 | 0.98%-80.5萬 | 40.31%-81.3萬 | 16.44%-136.2萬 | 35.77%-163萬 | -13.12%-253.78萬 | -95,776.43%-224.35萬 | -424.91%-2,340.0023 | 100.29%720.2017 |
| 營業外利息收入 | 60.37%77.3萬 | 29.92%48.2萬 | 102.73%37.1萬 | 1,730.00%18.3萬 | -96.00%1萬 | -28.33%24.99萬 | 2,993.41%34.86萬 | 44.49%1.13萬 | 35.38%7,800.0078 | -60.43%5,761.6133 |
| 營業外利息支出 | -40.00%9,000 | -96.55%1.5萬 | -11.41%43.5萬 | -21.94%49.1萬 | -30.02%62.9萬 | -58.63%89.88萬 | -3.66%217.23萬 | 22,136.48%225.48萬 | 101.13%1.01萬 | -98.09%5,041.4116 |
| 其他財務費用 | -13.97%69萬 | 8.23%80.2萬 | 46.73%74.1萬 | -32.03%50.5萬 | -24.27%74.3萬 | 37.39%98.11萬 | --71.41萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | -154.49%-74.1萬 | 102.03%136萬 | 67.78%-6,690.6萬 | -4,843.25%-2.08億 | -185.84%-420.1萬 | 240.20%489.38萬 | -9,810.84%-349.06萬 | -104.64%-3.52萬 | 439.93%75.89萬 | -678.56%-22.33萬 |
| 特殊收入(費用) | 0.13%-303.5萬 | 96.11%-303.9萬 | 61.88%-7,814.9萬 | -8,987.06%-2.05億 | ---225.6萬 | ---- | ---- | ---- | ---- | ---4.54萬 |
| -減:重組與並購 | -0.13%303.5萬 | -66.11%303.9萬 | 1,222.57%896.7萬 | -69.95%67.8萬 | --225.6萬 | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | -66.14%6,918.2萬 | --2.04億 | ---- | ---- | ---- | ---- | ---- | --4.54萬 |
| 其他營業外收入(費用) | -47.85%229.4萬 | -60.87%439.9萬 | 522.35%1,124.3萬 | -36.86%-266.2萬 | -139.74%-194.5萬 | 240.20%489.38萬 | -9,810.84%-349.06萬 | -104.64%-3.52萬 | 526.64%75.89萬 | -560.98%-17.79萬 |
| 稅前利潤 | -8.94%-2,178萬 | 84.00%-1,999.3萬 | 47.73%-1.25億 | -766.39%-2.39億 | -26.55%3,587.5萬 | 26.73%4,884.56萬 | -2.21%3,854.29萬 | 148.00%3,941.39萬 | 37.65%1,589.25萬 | 27.78%1,154.56萬 |
| 所得稅 | 137.50%3.8萬 | 100.23%1.6萬 | -687萬 | 0 | -26.49%735.6萬 | 6.33%1,000.75萬 | -6.08%941.19萬 | 110.85%1,002.08萬 | 19.07%475.25萬 | 33.64%399.14萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -9.04%-2,181.8萬 | 83.05%-2,000.9萬 | 50.61%-1.18億 | -938.28%-2.39億 | -26.57%2,851.9萬 | 33.32%3,883.81萬 | -0.89%2,913.1萬 | 163.85%2,939.32萬 | 47.47%1,114萬 | 24.88%755.42萬 |
| 持續經營利潤 | -9.04%-2,181.8萬 | 83.05%-2,000.9萬 | 50.61%-1.18億 | -938.28%-2.39億 | -26.57%2,851.9萬 | 33.32%3,883.81萬 | -0.89%2,913.1萬 | 163.85%2,939.32萬 | 47.47%1,114萬 | 24.88%755.42萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -9.04%-2,181.8萬 | 83.05%-2,000.9萬 | 50.61%-1.18億 | -938.28%-2.39億 | -26.57%2,851.9萬 | 33.32%3,883.81萬 | -0.89%2,913.1萬 | 163.85%2,939.32萬 | 47.47%1,114萬 | 24.88%755.42萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -9.04%-2,181.8萬 | 83.05%-2,000.9萬 | 50.61%-1.18億 | -938.28%-2.39億 | -26.57%2,851.9萬 | 33.32%3,883.81萬 | -0.89%2,913.1萬 | 163.85%2,939.32萬 | 47.47%1,114萬 | 24.88%755.42萬 |
| 基本每股收益 | 5.61%-0.0825 | 89.48%-0.0874 | 51.49%-0.831 | -935.62%-1.7131 | -27.37%0.205 | 29.28%0.2823 | -10.67%0.2183 | 143.61%0.2444 | 45.77%0.1003 | 23.33%0.0688 |
| 稀釋每股收益 | 5.61%-0.0825 | 89.48%-0.0874 | 51.49%-0.831 | -948.05%-1.7131 | -27.25%0.202 | 29.66%0.2777 | -10.80%0.2141 | 142.43%0.2401 | 47.69%0.099 | 21.82%0.067 |
| 每股派息 | 0 | 0 | 0 | -47.40%0.0349 | 14.50%0.0664 | 18.17%0.058 | 5.93%0.0491 | 12.16%0.0463 | 28.34%0.0413 | 325.17%0.0322 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |