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 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 59.91%16.61億 | 5.93%10.39億 | -19.98%9.81億 | 18.71%12.25億 | 56.30%10.32億 | 7.41%6.6億 | -2.94%6.15億 | 26.63%1.84億 | -19.72%1.38億 | -20.76%1.43億 |
| 主營業務成本 | 62.78%9.65億 | -3.97%5.93億 | 3.60%6.18億 | 4.45%5.96億 | 55.07%5.71億 | -5.08%3.68億 | 9.31%3.88億 | 14.29%1.05億 | -15.78%7,406.7萬 | -5.26%9,700.5萬 |
| 毛利 | 56.09%6.96億 | 22.77%4.46億 | -42.31%3.63億 | 36.34%6.29億 | 57.86%4.62億 | 28.72%2.92億 | -18.52%2.27億 | 47.94%7,895.5萬 | -23.88%6,354.8萬 | -40.95%4,642.3萬 |
| 營業費用 | 85.01%2.01億 | -34.12%1.09億 | -21.97%1.65億 | -2.38%2.11億 | 111.52%2.17億 | 41.07%1.02億 | -20.79%7,258.3萬 | -40.09%1,553萬 | -14.35%2,019.1萬 | -9.55%2,003.9萬 |
| 員工成本 | 35.69%3,357.5萬 | 18.44%2,474.4萬 | -13.38%2,089.1萬 | 12.96%2,411.9萬 | --2,135.2萬 | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 50.17%9,124.5萬 | -17.19%6,076.3萬 | 11.79%7,337.6萬 | 6.47%6,563.6萬 | -43.83%6,164.6萬 | 37.36%1.1億 | 24.76%7,990.4萬 | 20,954.70%2,440萬 | -14.77%1,967萬 | -9.75%1,952.6萬 |
| -銷售費用 | 36.32%6,913.6萬 | -19.55%5,071.5萬 | 6.88%6,304.3萬 | 10.65%5,898.4萬 | -35.73%5,330.6萬 | 65.08%8,293.9萬 | 41.72%5,024.2萬 | 318.58%1,589.3萬 | -20.34%1,235.4萬 | -12.45%1,294.3萬 |
| -一般及行政管理費用 | 120.03%2,210.9萬 | -2.76%1,004.8萬 | 55.34%1,033.3萬 | -20.24%665.2萬 | -68.90%834萬 | -9.59%2,681.8萬 | 3.73%2,966.2萬 | 18.91%850.7萬 | -3.37%731.6萬 | -3.91%658.3萬 |
| 折舊及攤銷 | 51.14%371.5萬 | 5.72%245.8萬 | 13.41%232.5萬 | -19.77%205萬 | --255.5萬 | ---- | ---- | ---- | ---- | ---- |
| -折舊 | 49.34%359.9萬 | 7.02%241萬 | 16.38%225.2萬 | -22.26%193.5萬 | --248.9萬 | ---- | ---- | ---- | ---- | ---- |
| -攤銷 | 141.67%11.6萬 | -34.25%4.8萬 | -36.52%7.3萬 | 74.24%11.5萬 | --6.6萬 | ---- | ---- | ---- | ---- | ---- |
| 租金及土地費用 | 36.20%85.4萬 | -0.63%62.7萬 | 27.73%63.1萬 | 1.44%49.4萬 | --48.7萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 67.59%7,169.5萬 | -36.87%4,277.9萬 | -43.12%6,775.8萬 | -14.21%1.19億 | 3,688.24%1.39億 | 47.14%-387萬 | -127.18%-732.1萬 | -134.94%-887萬 | 5.47%52.1萬 | -1.54%51.3萬 |
| 其他營業收入總額 | ---- | --2,268.1萬 | ---- | ---- | 138.14%832.3萬 | --349.5萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 46.77%4.95億 | 70.16%3.37億 | -52.60%1.98億 | 70.57%4.18億 | 28.94%2.45億 | 22.92%1.9億 | -17.41%1.55億 | 131.07%6,342.5萬 | -27.63%4,335.7萬 | -53.27%2,638.4萬 |
| 營業外利息收入與支出淨額 | -316.49%-2,963.3萬 | -384.60%-711.5萬 | 134.40%250萬 | 45.29%-726.8萬 | 17.33%-1,328.5萬 | -0.02%-1,607萬 | 5.73%-1,606.7萬 | -3.59%-418.6萬 | -4.20%-419.2萬 | 18.87%-383.2萬 |
| 營業外利息收入 | 43.73%883.2萬 | -42.06%614.5萬 | 221.30%1,060.6萬 | 131.65%330.1萬 | 9.28%142.5萬 | -16.41%130.4萬 | -31.64%156萬 | -2.76%31.7萬 | 3.19%38.8萬 | -34.96%45.4萬 |
| 營業外利息支出 | 190.08%3,846.5萬 | 63.58%1,326萬 | -23.30%810.6萬 | 0.45%1,056.9萬 | 14.02%1,052.2萬 | 68.58%922.8萬 | -23.68%547.4萬 | 10.43%144萬 | 13.55%151.7萬 | -47.47%125.6萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | -48.59%418.8萬 | -32.97%814.6萬 | 0.00%1,215.3萬 | 0.00%306.3萬 | 0.00%306.3萬 | 0.00%303萬 |
| 投資淨收益 | 43.70%328.5萬 | 139.90%228.6萬 | -137.71%-573萬 | 5,612.03%1,519.4萬 | 105.78%26.6萬 | -2,640.88%-459.9萬 | -97.81%18.1萬 | 64.99%-66.1萬 | -84.15%61.4萬 | -108.54%-32.6萬 |
| 被指定為現金流套期的金融工具損益 | 472.03%43.9萬 | 14.49%-11.8萬 | -13.8萬 | 0 | 198.30%1,062.2萬 | -1,237.38%-1,080.6萬 | -266.26%-80.8萬 | -115.79%-21.2萬 | 116.52%16.4萬 | 129.21%5.2萬 |
| 終止確認可供出售金融資產損益 | 72.02%-137.1萬 | -490萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(支出) | 990.36%1,496.7萬 | -173.06%-168.1萬 | 35.19%230.1萬 | -49.91%170.2萬 | 1,158.57%339.8萬 | 81.99%-32.1萬 | -178.71%-178.2萬 | -193.93%-235.2萬 | -54.99%-66.8萬 | -2.03%130.6萬 |
| 稅前利潤 | 46.40%4.84億 | 67.72%3.3億 | -53.92%1.97億 | 73.79%4.28億 | 56.84%2.46億 | 19.54%1.57億 | -27.56%1.31億 | 101.51%5,111.4萬 | -32.68%3,927.5萬 | -58.41%2,358.4萬 |
| 所得稅 | 52.37%1.1億 | 62.22%7,227.6萬 | -49.59%4,455.4萬 | 27.09%8,839萬 | 40.64%6,954.7萬 | 30.04%4,945萬 | -28.83%3,802.6萬 | 163.19%1,763.4萬 | -41.89%997.1萬 | -67.39%614.4萬 |
| 除稅後利潤 | 44.36%3.73億 | 69.32%2.58億 | -55.05%1.52億 | 92.20%3.39億 | 64.30%1.76億 | 15.26%1.07億 | -27.03%9,317.5萬 | 79.36%3,348萬 | -28.84%2,930.4萬 | -53.95%1,744萬 |
| 持續經營利潤 | 44.73%3.74億 | 69.32%2.58億 | -55.05%1.52億 | 92.20%3.39億 | 64.30%1.76億 | 15.26%1.07億 | -27.03%9,317.5萬 | 79.36%3,348萬 | -28.84%2,930.4萬 | -53.95%1,744萬 |
| 停止經營利潤 | ---95.3萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | 51.58%1,866.9萬 | 74.92%1,231.6萬 | -49.43%704.1萬 | -9.19%1,392.4萬 | 98.72%1,533.3萬 | 90.66%771.6萬 | -47.35%404.7萬 | 11.38%147.8萬 | -34.39%143.3萬 | -75.26%47.9萬 |
| 歸屬於母公司的淨利潤 | 44.00%3.54億 | 69.05%2.46億 | -55.29%1.45億 | 101.85%3.25億 | 61.64%1.61億 | 11.83%9,967.3萬 | -25.73%8,912.8萬 | 84.57%3,200.2萬 | -28.53%2,787.1萬 | -52.80%1,696.1萬 |
| 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 | 44.00%3.54億 | 69.05%2.46億 | -55.29%1.45億 | 101.85%3.25億 | 61.64%1.61億 | 11.83%9,967.3萬 | -25.73%8,912.8萬 | 84.57%3,200.2萬 | -28.53%2,787.1萬 | -52.80%1,696.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 44.44%0.2285 | 70.47%0.1582 | -55.06%0.0928 | 102.25%0.2065 | 62.06%0.1021 | 11.90%0.063 | -25.73%0.0563 | 83.64%0.0202 | -28.46%0.0176 | -52.86%0.0107 |
| 稀釋每股收益 | 44.44%0.2285 | 70.47%0.1582 | -55.06%0.0928 | 102.25%0.2065 | 62.06%0.1021 | 11.90%0.063 | -25.73%0.0563 | 83.64%0.0202 | -28.46%0.0176 | -52.86%0.0107 |
| 每股派息 | 53.27%0.0832 | -49.45%0.0543 | 96.41%0.1073 | 124.28%0.0547 | 23.44%0.0244 | 3.95%0.0197 | -24.61%0.019 | 0 | -50.72%0.0045 | -9.75%0.0145 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |