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)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 102.59%1,860.4萬 | 7.88%918.3萬 | -31.20%851.2萬 | 27.05%1,237.2萬 | 22.95%973.8萬 | -46.15%792萬 | 20.65%1,470.8萬 | 23.18%1,219.1萬 | 117.71%989.7萬 | -31.77%454.6萬 |
| 主營業務成本 | 143.25%1,469.2萬 | -2.88%604萬 | -11.16%621.9萬 | 42.13%700萬 | -5.20%492.5萬 | -55.55%519.5萬 | 15.45%1,168.6萬 | 40.74%1,012.2萬 | 3.14%719.2萬 | -37.03%697.3萬 |
| 毛利 | 24.47%391.2萬 | 37.07%314.3萬 | -57.32%229.3萬 | 11.61%537.2萬 | 76.62%481.3萬 | -9.83%272.5萬 | 46.06%302.2萬 | -23.51%206.9萬 | 211.45%270.5萬 | 44.97%-242.7萬 |
| 營業費用 | 18.53%323萬 | -3.13%272.5萬 | -0.53%281.3萬 | -58.91%282.8萬 | 476.95%688.3萬 | -13.92%119.3萬 | 3.90%138.6萬 | -18.56%133.4萬 | -49.41%163.8萬 | -1.85%323.8萬 |
| 銷售、一般行政及管理費用 | 38.27%323萬 | 49.46%233.6萬 | 17.08%156.3萬 | -12.34%133.5萬 | 27.66%152.3萬 | -13.92%119.3萬 | 3.90%138.6萬 | -18.56%133.4萬 | -49.41%163.8萬 | -5.60%323.8萬 |
| -一般及行政管理費用 | 38.27%323萬 | 49.46%233.6萬 | 17.08%156.3萬 | -12.34%133.5萬 | 27.66%152.3萬 | -13.92%119.3萬 | 3.90%138.6萬 | -18.56%133.4萬 | -49.41%163.8萬 | -5.60%323.8萬 |
| 其他營業費用 | ---- | -68.88%38.9萬 | -16.28%125萬 | -72.15%149.3萬 | --536萬 | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 63.16%68.2萬 | 180.38%41.8萬 | -120.44%-52萬 | 222.90%254.4萬 | -235.12%-207萬 | -6.36%153.2萬 | 122.59%163.6萬 | -31.12%73.5萬 | 118.83%106.7萬 | 26.51%-566.5萬 |
| 營業外利息收入與支出淨額 | 15.00%-1.7萬 | 89.30%-2萬 | 45.95%-18.7萬 | 22.60%-34.6萬 | 38.17%-44.7萬 | 38.26%-72.3萬 | -44.21%-117.1萬 | -9.43%-81.2萬 | 7.83%-74.2萬 | -3.47%-80.5萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 166.67%3.2萬 | -96.17%1.2萬 |
| 營業外利息支出 | -15.00%1.7萬 | -89.30%2萬 | -45.95%18.7萬 | -22.60%34.6萬 | -38.17%44.7萬 | -30.75%72.3萬 | 28.57%104.4萬 | 4.91%81.2萬 | -5.26%77.4萬 | -18.95%81.7萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | --12.7萬 | ---- | ---- | ---- |
| 投資淨收益 | 99.47%-1,000 | 65.11%-18.7萬 | 54.03%-53.6萬 | -803.88%-116.6萬 | -108.69%-12.9萬 | -19.74%148.4萬 | 314.57%184.9萬 | 178.52%44.6萬 | ||
| 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 | 110.34%6,000 | 83.66%-5.8萬 | 19.13%-35.5萬 | 90.43%-43.9萬 | -262.39%-458.6萬 | 9,837.93%282.4萬 | -141.43%-2.9萬 | |||
| 聯營企業及其他參股權益產生的收益 | 0 | -3.96%-78.8萬 | -971.26%-75.8萬 | 293.33%8.7萬 | -111.28%-4.5萬 | 303.03%39.9萬 | 118.10%9.9萬 | -0.74%-54.7萬 | -54.3萬 | |
| 特殊收入(費用) | -971.57%-171.7萬 | 106.25%19.7萬 | -295.23%-315萬 | -105.93%-79.7萬 | 586.59%1,343萬 | -1,017.41%-276萬 | -105.80%-24.7萬 | -21.21%425.7萬 | 151.98%540.3萬 | 62.68%-1,039.5萬 |
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.1萬 |
| 減:資本性資產減值 | 1,501.10%127.5萬 | -108.67%-9.1萬 | 31.74%105萬 | 105.93%79.7萬 | -586.59%-1,343萬 | 1,017.41%276萬 | 105.80%24.7萬 | 20.46%-425.7萬 | -149.72%-535.2萬 | -52.18%1,076.4萬 |
| 減:其他特殊費用 | ---- | -105.05%-10.6萬 | --210萬 | ---- | ---- | ---- | ---- | ---- | 88.67%-5.1萬 | -108.43%-45萬 |
| 減:勾銷 | --44.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -12.15%97.6萬 | 65.33%111.1萬 | 1.66%67.2萬 | 706.10%66.1萬 | 78.26%8.2萬 | -64.89%4.6萬 | 74.67%13.1萬 | 150.00%7.5萬 | 103.87%3萬 | -77.5萬 |
| 稅前利潤 | -104.45%-7.6萬 | 142.93%170.6萬 | -453.87%-397.4萬 | -89.29%112.3萬 | 402.16%1,048.8萬 | -2,028.33%-347.1萬 | -85.62%18萬 | -87.33%125.2萬 | 155.63%988.4萬 | 51.78%-1,776.6萬 |
| 所得稅 | 28.1萬 | 0 | 0 | 0 | 0 | -1,000 | 0 | 200.00%1,000 | -1,000 | 0 |
| 除稅後利潤 | -120.93%-35.7萬 | 142.93%170.6萬 | -453.87%-397.4萬 | -89.29%112.3萬 | 402.25%1,048.8萬 | -2,027.78%-347萬 | -85.61%18萬 | -87.34%125.1萬 | 155.64%988.5萬 | 51.78%-1,776.6萬 |
| 持續經營利潤 | -120.93%-35.7萬 | 142.93%170.6萬 | -453.87%-397.4萬 | -89.29%112.3萬 | 402.25%1,048.8萬 | -2,027.78%-347萬 | -85.61%18萬 | -87.34%125.1萬 | 155.64%988.5萬 | 51.78%-1,776.6萬 |
| 歸屬于少數股東的淨利潤 | -38.5萬 | |||||||||
| 歸屬於母公司的淨利潤 | -120.93%-35.7萬 | 142.93%170.6萬 | -453.87%-397.4萬 | -89.29%112.3萬 | 402.25%1,048.8萬 | -2,027.78%-347萬 | -85.61%18萬 | -87.34%125.1萬 | 156.87%988.5萬 | 52.82%-1,738.1萬 |
| 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 | -120.93%-35.7萬 | 142.93%170.6萬 | -453.87%-397.4萬 | -89.29%112.3萬 | 402.25%1,048.8萬 | -2,027.78%-347萬 | -85.61%18萬 | -87.34%125.1萬 | 156.87%988.5萬 | 52.82%-1,738.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -118.75%-0.0003 | 144.44%0.0016 | -460.00%-0.0036 | -89.58%0.001 | 277.78%0.0096 | -1,900.00%-0.0054 | -85.60%0.0003 | -88.53%0.0021 | 147.81%0.0182 | 60.19%-0.038 |
| 稀釋每股收益 | -118.75%-0.0003 | 144.44%0.0016 | -460.00%-0.0036 | -89.58%0.001 | 277.78%0.0096 | -1,900.00%-0.0054 | -85.60%0.0003 | -88.53%0.0021 | 147.81%0.0182 | 60.19%-0.038 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |