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)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | |
|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | |||||||||
| 主營業務成本 | |||||||||
| 毛利 | |||||||||
| 營業費用 | 249.62%1,491.53萬 | -32.77%426.62萬 | 298.48%634.58萬 | -63.80%159.25萬 | 87.08%439.9萬 | -24.47%235.14萬 | 164.38%311.33萬 | 345.62%117.76萬 | 26.43萬 |
| 銷售和管理費用 | -20.96%229.7萬 | 22.02%290.62萬 | 173.82%238.17萬 | -77.31%86.98萬 | 88.61%383.41萬 | -26.03%203.28萬 | 2,405.26%274.82萬 | 60.08%10.97萬 | --6.85萬 |
| -銷售費用 | -18.06%21.69萬 | 10.74%26.47萬 | --23.91萬 | ---- | --37.3萬 | ---- | ---- | ---- | ---- |
| -管理費用 | -21.25%208.01萬 | 23.28%264.15萬 | 146.33%214.27萬 | -74.87%86.98萬 | 70.26%346.11萬 | -26.03%203.28萬 | 2,405.26%274.82萬 | 60.08%10.97萬 | --6.85萬 |
| 折舊攤銷及損耗 | -16.74%11.18萬 | -3.31%13.43萬 | 120.55%13.89萬 | 54.09%6.3萬 | 129.21%4.09萬 | 76.84%1.78萬 | 1,033.49%1.01萬 | --889.8106 | ---- |
| -折舊及攤銷 | -16.74%11.18萬 | -3.31%13.43萬 | 120.55%13.89萬 | 54.09%6.3萬 | 129.21%4.09萬 | 76.84%1.78萬 | 1,033.49%1.01萬 | --889.8106 | ---- |
| 其他營業費用 | 920.40%1,250.65萬 | -67.96%122.56萬 | 479.84%382.51萬 | 25.88%65.97萬 | 74.25%52.41萬 | -15.28%30.07萬 | -66.73%35.5萬 | 445.13%106.7萬 | --19.57萬 |
| 營業利潤 | -249.62%-1,491.53萬 | 32.77%-426.62萬 | -298.48%-634.58萬 | 63.80%-159.25萬 | -87.08%-439.9萬 | 24.47%-235.14萬 | -164.38%-311.33萬 | -345.62%-117.76萬 | -26.43萬 |
| 營業外利息收入與支出淨額 | 64.12%33.62萬 | 595.84%20.48萬 | 2,236.19%2.94萬 | -6.53%1,260 | -75.52%1,348.0335 | -75.88%5,505.9942 | -53.98%2.28萬 | 162.88%4.96萬 | 1.89萬 |
| 營業外利息收入 | 64.12%33.62萬 | 595.84%20.48萬 | 2,236.19%2.94萬 | -6.53%1,260 | -75.52%1,348.0335 | -75.88%5,505.9942 | -53.98%2.28萬 | 162.88%4.96萬 | --1.89萬 |
| 其他淨收入/費用 | 127.76%306.26萬 | 56,924.68%134.46萬 | -99.69%2,358 | -50.06%76.23萬 | 16,165.59%152.65萬 | -74.35%9,384.6841 | 3.66萬 | ||
| 其他營業外收入(費用) | 127.76%306.26萬 | 56,924.68%134.46萬 | -99.69%2,358 | -50.06%76.23萬 | 16,165.59%152.65萬 | -74.35%9,384.6841 | --3.66萬 | ---- | ---- |
| 稅前利潤 | -323.92%-1,151.65萬 | 56.97%-271.67萬 | -661.71%-631.4萬 | 71.13%-82.89萬 | -22.89%-287.12萬 | 23.49%-233.65萬 | -170.74%-305.39萬 | -359.67%-112.8萬 | -24.54萬 |
| 所得稅 | 0 | 372.34%149.4萬 | -70.18%31.63萬 | 111.03%106.08萬 | 50.27萬 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | |||||||||
| 除稅後利潤 | -173.51%-1,151.65萬 | 36.49%-421.07萬 | -250.85%-663.03萬 | 43.99%-188.98萬 | -44.40%-337.39萬 | 23.49%-233.65萬 | -170.74%-305.39萬 | -359.67%-112.8萬 | -24.54萬 |
| 持續經營利潤 | -173.51%-1,151.65萬 | 36.49%-421.07萬 | -250.85%-663.03萬 | 43.99%-188.98萬 | -44.40%-337.39萬 | 23.49%-233.65萬 | -170.74%-305.39萬 | -359.67%-112.8萬 | ---24.54萬 |
| 歸屬於少數股東的淨利潤 | |||||||||
| 歸屬於母公司的淨利潤 | -173.51%-1,151.65萬 | 36.49%-421.07萬 | -250.85%-663.03萬 | 43.99%-188.98萬 | -44.40%-337.39萬 | 23.49%-233.65萬 | -170.74%-305.39萬 | -359.67%-112.8萬 | -24.54萬 |
| 優先股派息 | |||||||||
| 其他優先股派息 | |||||||||
| 歸屬於普通股股東的淨利潤 | -173.51%-1,151.65萬 | 36.49%-421.07萬 | -250.85%-663.03萬 | 43.99%-188.98萬 | -44.40%-337.39萬 | 23.49%-233.65萬 | -170.74%-305.39萬 | -359.67%-112.8萬 | -24.54萬 |
| 基本每股收益 | -92.11%-0.0146 | 41.09%-0.0076 | -69.74%-0.0129 | 61.88%-0.0076 | 9.22%-0.0199 | 59.17%-0.022 | -17.45%-0.0538 | -85.51%-0.0458 | -0.0247 |
| 稀釋每股收益 | -92.11%-0.0146 | 41.09%-0.0076 | -69.74%-0.0129 | 61.88%-0.0076 | 9.22%-0.0199 | 59.17%-0.022 | -17.45%-0.0538 | -85.51%-0.0458 | -0.0247 |
| 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 |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。