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)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.54%17.29億 | -17.07%16.7億 | -0.68%20.14億 | -11.14%20.27億 | -3.10%22.82億 | -16.77%23.54億 | -0.49%7.13億 | -7.05%6.54億 | -0.87%28.29億 | 5.44%6.79億 |
| 主營業務成本 | 2.18%14.35億 | -19.82%14.05億 | -0.04%17.52億 | -7.53%17.53億 | -4.84%18.95億 | -16.96%19.92億 | -0.55%6.06億 | -7.63%5.55億 | -1.66%23.99億 | 4.00%5.74億 |
| 毛利 | 10.77%2.94億 | 1.32%2.65億 | -4.77%2.62億 | -28.85%2.75億 | 6.46%3.86億 | -15.68%3.63億 | -0.13%1.07億 | -3.67%9,901.2萬 | 3.78%4.3億 | 14.11%1.05億 |
| 營業費用 | 10.11%1.75億 | 2.10%1.59億 | -1.63%1.56億 | -15.12%1.59億 | -1.16%1.87億 | -12.98%1.89億 | 0.12%5,000.6萬 | 0.90%5,222.1萬 | 9.63%2.17億 | 32.40%6,103.6萬 |
| 銷售、一般行政及管理費用 | 9.41%1.76億 | 0.26%1.61億 | -1.47%1.61億 | -16.42%1.63億 | 2.53%1.95億 | -12.90%1.9億 | 0.12%5,000.6萬 | 0.90%5,222.1萬 | 9.66%2.19億 | 31.94%6,241.7萬 |
| -銷售費用 | -5.21%1,848.8萬 | -10.81%1,950.5萬 | 1.08%2,187萬 | -32.37%2,163.6萬 | 21.43%3,199.2萬 | -36.48%2,634.6萬 | -33.88%618.2萬 | -19.93%873.1萬 | 9.38%4,147.6萬 | 37.30%1,032.9萬 |
| -一般及行政管理費用 | 11.42%1.58億 | 2.00%1.42億 | -1.86%1.39億 | -13.29%1.42億 | -0.50%1.63億 | -7.38%1.64億 | 7.94%4,382.4萬 | 6.46%4,349萬 | 9.72%1.77億 | 30.93%5,208.8萬 |
| 其他營業收入總額 | -49.34%96.2萬 | -60.16%189.9萬 | 3.81%476.6萬 | -45.27%459.1萬 | 510.11%838.9萬 | -0.43%137.5萬 | ---- | ---- | 14.42%138.1萬 | ---- |
| 營業利潤 | 11.77%1.18億 | 0.17%1.06億 | -9.07%1.06億 | -41.71%1.16億 | 14.76%1.99億 | -18.44%1.74億 | -0.34%5,691.6萬 | -8.31%4,679.1萬 | -1.58%2.13億 | -4.38%4,361.2萬 |
| 營業外利息收入與支出淨額 | -4.67%5,209.9萬 | 163.65%5,465.4萬 | 1,115.12%2,073萬 | -66.17%170.6萬 | -74.23%504.3萬 | 38.30%1,957.2萬 | -66.92%-22.2萬 | -15.30%-21.1萬 | 74.37%1,415.2萬 | 69.05%1,460.9萬 |
| 營業外利息收入 | -4.48%5,271.9萬 | 159.87%5,519.1萬 | 827.83%2,123.8萬 | -60.09%228.9萬 | -71.80%573.5萬 | 37.85%2,033.6萬 | ---- | ---- | 67.64%1,475.2萬 | ---- |
| 營業外利息支出 | 15.46%62萬 | 5.71%53.7萬 | -12.86%50.8萬 | -15.75%58.3萬 | -9.42%69.2萬 | 27.33%76.4萬 | 66.92%22.2萬 | 15.30%21.1萬 | -12.28%60萬 | -9.49%14.3萬 |
| 投資淨收益 | 46.96%585.8萬 | 40.01%398.6萬 | -49.46%284.7萬 | 34.89%563.3萬 | 2,861.70%417.6萬 | -97.77%14.1萬 | 68.78%633.1萬 | |||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | -418.9萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -54.33%45.4萬 | -46.50%99.4萬 | 68.76%185.8萬 | 168.90%110.1萬 | -312.92%-159.8萬 | -203.48%-38.7萬 | -27.10%37.4萬 | |||
| 減:其他特殊費用 | 54.33%-45.4萬 | 46.50%-99.4萬 | -68.76%-185.8萬 | -168.90%-110.1萬 | 312.92%159.8萬 | 203.48%38.7萬 | ---- | ---- | 27.10%-37.4萬 | ---- |
| 其他營業外收入(支出) | -9.53%223萬 | 85.20%246.5萬 | 18.84%133.1萬 | -34.96%112萬 | -46.47%172.2萬 | 132.94%321.7萬 | 192.10%594.9萬 | 43.12%779萬 | -1,128.11%-976.7萬 | -57.24%-1,407.6萬 |
| 稅前利潤 | 4.06%1.75億 | 26.82%1.68億 | 5.30%1.32億 | -39.74%1.26億 | 6.34%2.09億 | -12.41%1.96億 | 24.00%6,264.3萬 | -3.41%5,437萬 | -2.47%2.24億 | 2.59%5,085萬 |
| 所得稅 | -1.12%824.4萬 | -11.51%833.7萬 | -22.77%942.1萬 | -43.42%1,219.9萬 | 24.67%2,156.1萬 | -29.62%1,729.4萬 | 7.66%667.3萬 | -5.85%624.6萬 | -1.67%2,457.2萬 | 95.12%503.6萬 |
| 除稅後利潤 | 4.33%1.66億 | 29.75%1.6億 | 8.32%1.23億 | -39.32%1.14億 | 4.57%1.87億 | -10.30%1.79億 | 26.29%5,597萬 | -3.09%4,812.4萬 | -2.56%1.99億 | -2.49%4,581.4萬 |
| 持續經營利潤 | 4.33%1.66億 | 29.75%1.6億 | 8.32%1.23億 | -39.32%1.14億 | 4.57%1.87億 | -10.30%1.79億 | 26.29%5,597萬 | -3.09%4,812.4萬 | -2.56%1.99億 | -2.49%4,581.4萬 |
| 歸屬于少數股東的淨利潤 | -390萬 | 0 | ||||||||
| 歸屬於母公司的淨利潤 | 6.77%1.7億 | 29.75%1.6億 | 8.32%1.23億 | -39.32%1.14億 | 4.57%1.87億 | -10.30%1.79億 | 26.29%5,597萬 | -3.09%4,812.4萬 | -2.56%1.99億 | -2.49%4,581.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 6.77%1.7億 | 29.75%1.6億 | 8.32%1.23億 | -39.32%1.14億 | 4.57%1.87億 | -10.30%1.79億 | 26.29%5,597萬 | -3.09%4,812.4萬 | -2.56%1.99億 | -2.49%4,581.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 7.49%0.416 | 32.99%0.387 | 11.49%0.291 | -39.30%0.261 | 4.37%0.43 | -10.82%0.412 | 25.82%0.1287 | -4.31%0.111 | -3.95%0.462 | -3.67%0.105 |
| 稀釋每股收益 | 7.51%0.415 | 32.65%0.386 | 11.92%0.291 | -39.53%0.26 | 4.37%0.43 | -10.63%0.412 | 25.82%0.1287 | -3.48%0.111 | -3.15%0.461 | -2.78%0.105 |
| 每股派息 | -6.10%0.1303 | 1.74%0.1388 | -30.85%0.1364 | 4.16%0.1973 | -9.64%0.1894 | 4.81%0.2096 | 0.00%0.15 | 0 | -9.09%0.2 | 0 |
| 貨幣單位 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 |