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)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.22%213.58億 | 0.29%222.98億 | 3.10%222.35億 | 21.92%215.66億 | 33.65%176.88億 | -28.81%132.34億 | -2.11%185.91億 | -6.51%46.82億 | -0.89%47.52億 | -2.30%44.41億 |
| 主營業務成本 | -3.78%167.73億 | 1.43%174.31億 | 3.17%171.85億 | 19.64%166.57億 | 33.63%139.23億 | -29.44%104.19億 | -2.10%147.66億 | -5.35%37.12億 | -0.58%37.72億 | -2.52%35.37億 |
| 毛利 | -5.80%45.86億 | -3.59%48.68億 | 2.87%50.49億 | 30.37%49.08億 | 33.74%37.65億 | -26.40%28.15億 | -2.14%38.25億 | -10.69%9.7億 | -2.09%9.8億 | -1.45%9.04億 |
| 營業費用 | -5.19%21.43億 | 16.23%22.61億 | -11.53%19.45億 | 6.21%21.98億 | 59.46%20.7億 | -20.29%12.98億 | -25.45%16.28億 | -34.41%4.76億 | -18.08%3.58億 | -13.16%4.8億 |
| 銷售、一般行政及管理費用 | 2.64%22.38億 | 1.68%21.8億 | 3.62%21.44億 | 2.83%20.69億 | 0.65%20.12億 | 2.80%19.99億 | -0.01%19.45億 | -16.84%4.86億 | 10.00%4.96億 | 8.40%4.89億 |
| -銷售費用 | 0.47%8.28億 | -4.42%8.24億 | -3.22%8.62億 | 2.60%8.9億 | -7.07%8.68億 | 11.34%9.34億 | -4.93%8.39億 | -19.90%2.11億 | 2.76%2.12億 | 3.12%2.12億 |
| -一般及行政管理費用 | 3.96%14.1億 | 5.78%13.56億 | 8.80%12.82億 | 3.01%11.79億 | 7.42%11.44億 | -3.68%10.65億 | 4.07%11.06億 | -14.32%2.75億 | 16.09%2.84億 | 12.80%2.78億 |
| 其他營業費用 | -29.96%2.74億 | 143.64%3.91億 | -58.60%1.6億 | 28.24%3.87億 | 139.38%3.02億 | 100.96%1.26億 | -88.97%6,280萬 | -92.51%1,700萬 | -62.10%2,710萬 | -95.07%860萬 |
| 其他營業收入總額 | 18.66%3.68億 | -13.69%3.1億 | 39.34%3.6億 | 5.61%2.58億 | -70.47%2.44億 | 118.26%8.27億 | 14.81%3.79億 | -69.03%2,620萬 | 92.34%1.66億 | -75.34%1,810萬 |
| 營業利潤 | -6.32%24.43億 | -16.01%26.07億 | 14.55%31.04億 | 59.85%27.1億 | 11.74%16.95億 | -30.92%15.17億 | 27.39%21.96億 | 37.11%4.94億 | 10.27%6.23億 | 16.27%4.25億 |
| 營業外利息收入與支出淨額 | 30.08%-9,900萬 | -15.59%-1.42億 | -110.48%-1.23億 | -11.28%-5,820萬 | 61.82%-5,230萬 | 49.20%-1.37億 | -60.25%-2.7億 | -18.63%-6,560萬 | -49.68%-7,050萬 | -77.12%-6,890萬 |
| 營業外利息收入 | 1.84%1.77億 | 16.71%1.74億 | 24.17%1.49億 | -4.84%1.2億 | 3.70%1.26億 | 30.75%1.22億 | 0.98%9,300萬 | 10.29%2,680萬 | -6.03%2,180萬 | -1.35%2,190萬 |
| 營業外利息支出 | -14.30%2.61億 | 18.69%3.04億 | 83.73%2.56億 | -2.38%1.4億 | -24.87%1.43億 | -21.89%1.9億 | 29.80%2.44億 | -494.12%-2,680萬 | 31.29%9,230萬 | 48.61%9,080萬 |
| 其他財務費用 | 36.28%1,540萬 | -25.66%1,130萬 | -60.72%1,520萬 | 9.01%3,870萬 | -48.10%3,550萬 | -42.62%6,840萬 | 63.74%1.19億 | ---- | ---- | ---- |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -8.99%6.85億 | 2.72%7.53億 | 27.35%7.33億 | -2.57%5.75億 | 489.42%5.91億 | -83.90%1億 | 1.06%6.22億 | 16.94%1.86億 | 2.29%1.88億 | -15.37%1.24億 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(支出) | ||||||||||
| 稅前利潤 | -5.90%30.29億 | -13.36%32.18億 | 15.10%37.15億 | 44.48%32.27億 | 50.88%22.34億 | -41.92%14.8億 | 17.38%25.49億 | 32.39%6.15億 | 5.54%7.4億 | 1.44%4.8億 |
| 所得稅 | -7.91%6.15億 | -9.51%6.68億 | -4.34%7.38億 | 49.68%7.71億 | 119.46%5.15億 | -59.06%2.35億 | -3.63%5.74億 | 2.52%1.75億 | -10.07%1.43億 | -5.86%1.37億 |
| 除稅後利潤 | -5.37%24.14億 | -14.31%25.51億 | 21.21%29.77億 | 42.93%24.56億 | 37.95%17.18億 | -36.95%12.46億 | 25.31%19.76億 | 49.68%4.4億 | 10.11%5.97億 | 4.66%3.43億 |
| 持續經營利潤 | -5.37%24.14億 | -14.31%25.51億 | 21.21%29.77億 | 42.93%24.56億 | 37.95%17.18億 | -36.95%12.46億 | 25.31%19.76億 | 49.68%4.4億 | 10.11%5.97億 | 4.66%3.43億 |
| 歸屬于少數股東的淨利潤 | -11.78%14.16億 | -8.88%16.05億 | 2.63%17.61億 | 62.25%17.16億 | 49.96%10.58億 | -35.54%7.05億 | -5.59%10.94億 | 15.08%2.88億 | -13.50%2.95億 | -21.38%2.28億 |
| 歸屬於母公司的淨利潤 | 5.50%9.98億 | -22.18%9.46億 | 64.29%12.15億 | 11.99%7.4億 | 22.27%6.61億 | -38.70%5.4億 | 111.06%8.81億 | 245.80%1.53億 | 50.32%3.01億 | 205.31%1.15億 |
| 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 | 5.50%9.98億 | -22.18%9.46億 | 64.29%12.15億 | 11.99%7.4億 | 22.27%6.61億 | -38.70%5.4億 | 111.06%8.81億 | 245.80%1.53億 | 50.32%3.01億 | 205.31%1.15億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 5.44%2.52 | -22.40%2.39 | 64.71%3.08 | 11.98%1.87 | 21.90%1.67 | -38.57%1.37 | 110.38%2.23 | 254.55%0.39 | 49.02%0.76 | 190.00%0.29 |
| 稀釋每股收益 | 5.44%2.52 | -22.40%2.39 | 64.71%3.08 | 11.98%1.87 | 21.90%1.67 | -38.57%1.37 | 110.38%2.23 | 254.55%0.39 | 49.02%0.76 | 190.00%0.29 |
| 每股派息 | -5.08%1.12 | 6.31%1.18 | 23.33%1.11 | 73.08%0.9 | -33.27%0.52 | -9.82%0.7793 | 0.97%0.8642 | 0 | 0.43%0.1801 | 1.11%0.6841 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |