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 | 3,635萬 | -81.32%3,555.5萬 | -21.49%1.9億 | 15.63%2.42億 | 4.18%2.1億 | -4.69%2.01億 | -21.13%2.11億 | -19.54%2.68億 | ||
| 營業收入 | ---- | --3,635萬 | ---- | -81.32%3,555.5萬 | -21.49%1.9億 | 15.63%2.42億 | 4.18%2.1億 | -4.69%2.01億 | -21.13%2.11億 | -19.54%2.68億 |
| 主營業務成本 | 4.48%49萬 | -57.36%46.9萬 | -95.17%110萬 | -81.24%2,275.9萬 | 41.35%1.21億 | 56.42%8,580.6萬 | 11.78%5,485.7萬 | -47.41%4,907.8萬 | -22.17%9,332.3萬 | -1.10%1.2億 |
| 毛利 | -101.37%-49萬 | 3,361.91%3,588.1萬 | -108.60%-110萬 | -81.47%1,279.6萬 | -55.92%6,905.6萬 | 1.18%1.57億 | 1.72%1.55億 | 29.13%1.52億 | -20.29%1.18億 | -30.10%1.48億 |
| 營業費用 | -113.45%-2,315.3萬 | -87.38%1.72億 | 1,510.28%13.64億 | -87.86%8,470萬 | 467.34%6.98億 | -8.29%1.23億 | -77.26%1.34億 | 274.60%5.9億 | -20.99%1.57億 | -25.35%1.99億 |
| 銷售和管理費用 | -30.89%879.6萬 | -10.65%1,272.7萬 | -35.04%1,424.4萬 | -15.60%2,192.7萬 | -76.56%2,597.9萬 | -7.46%1.11億 | -3.54%1.2億 | 1.05%1.24億 | -9.38%1.23億 | -8.73%1.36億 |
| -管理費用 | -30.89%879.6萬 | -10.65%1,272.7萬 | -35.04%1,424.4萬 | -15.60%2,192.7萬 | -76.56%2,597.9萬 | -7.46%1.11億 | -3.54%1.2億 | 1.05%1.24億 | -9.38%1.23億 | -8.73%1.36億 |
| 研發費用 | ---- | --8,985.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折舊攤銷及損耗 | 0.68%29.4萬 | 0.00%29.2萬 | -6.41%29.2萬 | -11.86%31.2萬 | 0.28%35.4萬 | 100.57%35.3萬 | -95.94%17.6萬 | --433.4萬 | ---- | -66.18%3,785.3萬 |
| -折舊及攤銷 | 0.68%29.4萬 | 0.00%29.2萬 | -6.41%29.2萬 | -11.86%31.2萬 | 0.28%35.4萬 | 100.57%35.3萬 | -95.94%17.6萬 | --433.4萬 | ---- | -66.18%3,785.3萬 |
| 其他營業費用 | -146.59%-3,224.3萬 | -94.87%6,920.9萬 | 2,060.34%13.49億 | -90.70%6,246.1萬 | 5,593.82%6.71億 | -16.70%1,179.1萬 | -96.93%1,415.5萬 | 1,235.64%4.61億 | 33.94%3,452.3萬 | 303.87%2,577.5萬 |
| 營業利潤 | 116.64%2,266.3萬 | 90.02%-1.36億 | -1,798.37%-13.65億 | 88.56%-7,190.4萬 | -1,966.77%-6.29億 | 62.51%3,367.5萬 | 104.74%2,072.2萬 | -1,006.36%-4.37億 | 23.03%-3,953.5萬 | 7.19%-5,136.4萬 |
| 營業外利息收入與支出淨額 | 33.53%-7,352.5萬 | -341.99%-1.11億 | 74.26%-2,502.7萬 | -452.78%-9,721.8萬 | 9.19%-1,758.7萬 | 28.29%-1,936.7萬 | -120.55%-2,700.9萬 | 3.42%-1,224.6萬 | -15.79%-1,267.9萬 | 19.12%-1,095萬 |
| 營業外利息收入 | --5,832.9萬 | ---- | 248.34%3,224.6萬 | 376.67%925.7萬 | -65.21%194.2萬 | -26.27%558.2萬 | -26.45%757.1萬 | 9.58%1,029.3萬 | 7.92%939.3萬 | 2.48%870.4萬 |
| 營業外利息支出 | 19.20%1.32億 | 93.14%1.11億 | -46.21%5,727.3萬 | 445.17%1.06億 | -21.72%1,952.9萬 | -27.85%2,494.9萬 | 53.42%3,458萬 | 2.12%2,253.9萬 | 12.30%2,207.2萬 | -10.79%1,965.4萬 |
| 其他財務費用 | ---- | ---- | ---- | --8,000 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -35.93%54.2萬 | -56.30%84.6萬 | -77.39%193.6萬 | 829.84%856.1萬 | 79.29%-117.3萬 | -145.18%-566.5萬 | 287.77%1,253.9萬 | -176.92%-667.8萬 | 104.16%868.2萬 | -1,812.10%-2.09億 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---312.3萬 | ---- | 100.08%16.9萬 | ---2.24億 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.24億 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---312.3萬 | ---- | 119.48%16.9萬 | --7.7萬 |
| 其他營業外收入(費用) | -35.93%54.2萬 | -56.30%84.6萬 | -77.39%193.6萬 | 829.84%856.1萬 | 79.29%-117.3萬 | -136.17%-566.5萬 | 334.53%1,566.2萬 | -178.44%-667.8萬 | -43.42%851.3萬 | 237.81%1,504.6萬 |
| 稅前利潤 | 79.54%-5,032萬 | 82.28%-2.46億 | -764.57%-13.88億 | 75.20%-1.61億 | -7,590.40%-6.47億 | 38.24%864.3萬 | 101.37%625.2萬 | -948.25%-4.56億 | 83.94%-4,353.2萬 | -239.70%-2.71億 |
| 所得稅 | 0 | 0 | 0 | 0 | 200.00%281.7萬 | -281.7萬 | 0 | -2,104.9萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 79.54%-5,032萬 | 82.28%-2.46億 | -764.57%-13.88億 | 75.31%-1.61億 | -5,773.75%-6.5億 | 83.30%1,146萬 | 101.44%625.2萬 | -899.89%-4.35億 | 83.94%-4,353.2萬 | 1.60%-2.71億 |
| 持續經營利潤 | 79.54%-5,032萬 | 82.28%-2.46億 | -764.57%-13.88億 | 75.31%-1.61億 | -5,773.75%-6.5億 | 83.30%1,146萬 | 101.44%625.2萬 | -899.89%-4.35億 | 83.94%-4,353.2萬 | 1.60%-2.71億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 79.54%-5,032萬 | 82.28%-2.46億 | -764.57%-13.88億 | 75.31%-1.61億 | -5,773.75%-6.5億 | 83.30%1,146萬 | 101.44%625.2萬 | -899.89%-4.35億 | 83.94%-4,353.2萬 | 1.60%-2.71億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 79.54%-5,032萬 | 82.28%-2.46億 | -764.57%-13.88億 | 75.31%-1.61億 | -5,773.75%-6.5億 | 83.30%1,146萬 | 101.44%625.2萬 | -899.89%-4.35億 | 83.94%-4,353.2萬 | 1.60%-2.71億 |
| 基本每股收益 | 97.50%-0.0001 | 77.69%-0.004 | -467.88%-0.0179 | 75.57%-0.0032 | -4,494.90%-0.0129 | -66.63%0.0003 | 101.96%0.0009 | -900.83%-0.0448 | 83.97%-0.0045 | 1.50%-0.0279 |
| 稀釋每股收益 | 97.50%-0.0001 | 77.69%-0.004 | -467.88%-0.0179 | 75.57%-0.0032 | -4,494.90%-0.0129 | -66.63%0.0003 | 101.96%0.0009 | -900.83%-0.0448 | 83.97%-0.0045 | 1.50%-0.0279 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |