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)2021/12/30 | (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 | 668.68%749.17萬 | 33.14%97.46萬 | -47.35%73.2萬 | 10.07%139.04萬 | 43.83%126.33萬 | -33.80%87.83萬 | 14.50%132.68萬 | 0.38%115.87萬 | 12.88%115.43萬 | 290.62%102.27萬 |
| 銷售和管理費用 | 369.36%457.32萬 | 13.54%97.43萬 | -27.23%85.82萬 | 58.20%117.94萬 | -6.70%74.55萬 | -39.78%79.9萬 | 14.50%132.68萬 | 0.38%115.87萬 | 13.32%115.43萬 | 298.97%101.87萬 |
| -銷售費用 | --141.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | 223.81%315.51萬 | 13.54%97.43萬 | -27.23%85.82萬 | 58.20%117.94萬 | -6.70%74.55萬 | -39.78%79.9萬 | 14.50%132.68萬 | 0.38%115.87萬 | 13.32%115.43萬 | 298.97%101.87萬 |
| 折舊攤銷及損耗 | --3,618 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -折舊及攤銷 | --3,618 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 可疑賬款準備金 | ---- | 100.22%276 | -159.78%-12.62萬 | 60.54%21.11萬 | 65.83%13.15萬 | --7.93萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | --291.49萬 | ---- | ---- | ---- | --38.63萬 | ---- | ---- | ---- | ---- | -38.15%4,014 |
| 營業利潤 | -668.68%-749.17萬 | -33.14%-97.46萬 | 47.35%-73.2萬 | -10.07%-139.04萬 | -43.83%-126.33萬 | 33.80%-87.83萬 | -14.50%-132.68萬 | -0.38%-115.87萬 | -12.88%-115.43萬 | -290.62%-102.27萬 |
| 營業外利息收入與支出淨額 | 79.58%7.2萬 | 113.93%4.01萬 | 146.13%1.87萬 | 751.34%7,611 | -40.20%894 | -69.80%1,495 | -83.53%4,951 | -48.74%3.01萬 | 3,387.34%5.87萬 | 500.71%1,682 |
| 營業外利息收入 | 79.58%7.2萬 | 113.93%4.01萬 | 146.13%1.87萬 | 751.34%7,611 | -40.20%894 | -69.80%1,495 | -83.53%4,951 | -48.76%3.01萬 | 3,388.82%5.87萬 | 500.71%1,682 |
| 營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25 | ---- |
| 其他淨收入/費用 | 440.53%5.49萬 | -12,115.91%-1.61萬 | 98.87%-132 | -2,313.61%-1.17萬 | 99.01%-485 | -112.43%-4.92萬 | -102.26%-2.31萬 | 304.61%102.53萬 | -26.17%-50.11萬 | -1,030.78%-39.72萬 |
| 特殊收入(費用) | ---4.42萬 | ---- | ---- | ---- | ---- | -1,649.38%-4.35萬 | ---2,485 | ---- | ---- | ---- |
| -減:資本性資產減值 | --4.42萬 | ---- | ---- | ---- | ---- | 1,649.38%4.35萬 | --2,485 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 714.41%9.91萬 | -12,115.91%-1.61萬 | 98.87%-132 | -2,313.61%-1.17萬 | 91.48%-485 | 72.43%-5,695 | -102.02%-2.07萬 | 508.92%102.53萬 | 42.83%-25.07萬 | -991.06%-43.86萬 |
| 稅前利潤 | -674.32%-736.12萬 | -33.26%-95.07萬 | 48.84%-71.34萬 | -10.43%-139.45萬 | -36.38%-126.28萬 | 31.15%-92.6萬 | -1,201.21%-134.49萬 | 93.53%-10.34萬 | -12.60%-159.68萬 | -547.97%-141.82萬 |
| 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 | -674.32%-736.12萬 | -33.26%-95.07萬 | 48.84%-71.34萬 | -10.43%-139.45萬 | -36.38%-126.28萬 | 31.15%-92.6萬 | -1,201.21%-134.49萬 | 93.53%-10.34萬 | -12.60%-159.68萬 | -547.97%-141.82萬 |
| 持續經營利潤 | -674.32%-736.12萬 | -33.26%-95.07萬 | 48.84%-71.34萬 | -10.43%-139.45萬 | -36.38%-126.28萬 | 31.15%-92.6萬 | -1,201.21%-134.49萬 | 93.53%-10.34萬 | -12.60%-159.68萬 | -547.97%-141.82萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -674.32%-736.12萬 | -33.26%-95.07萬 | 48.84%-71.34萬 | -10.43%-139.45萬 | -36.38%-126.28萬 | 31.15%-92.6萬 | -1,201.21%-134.49萬 | 93.53%-10.34萬 | -12.60%-159.68萬 | -547.97%-141.82萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -674.32%-736.12萬 | -33.26%-95.07萬 | 48.84%-71.34萬 | -10.43%-139.45萬 | -36.38%-126.28萬 | 31.15%-92.6萬 | -1,201.21%-134.49萬 | 93.53%-10.34萬 | -12.60%-159.68萬 | -547.97%-141.82萬 |
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 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 |