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 | 21.11%5.77億 | 11.89%4.76億 | 6.87%4.26億 | 24.46%3.98億 | 17.26%3.2億 | -5.41%2.73億 | 1.49%2.89億 | 4.72%7,327.8萬 | 5.35%7,680.2萬 | -2.18%6,780.6萬 |
| 主營業務成本 | 15.50%3.83億 | 16.78%3.32億 | 1.70%2.84億 | 23.45%2.8億 | 34.51%2.26億 | -4.80%1.68億 | 1.93%1.77億 | 6.79%4,611.3萬 | 3.51%4,627.1萬 | -0.65%4,218.1萬 |
| 毛利 | 34.02%1.94億 | 2.08%1.44億 | 19.02%1.41億 | 26.89%1.19億 | -10.50%9,365.9萬 | -6.36%1.05億 | 0.81%1.12億 | 1.40%2,716.5萬 | 8.27%3,053.1萬 | -4.59%2,562.5萬 |
| 營業費用 | 22.84%9,856.5萬 | 14.51%8,023.6萬 | 5.97%7,007.1萬 | -2.18%6,612.6萬 | -2.60%6,760.1萬 | -13.37%6,940.8萬 | -8.70%8,012.2萬 | -14.15%2,030.9萬 | -1.34%2,131.6萬 | -11.67%1,924.8萬 |
| 銷售、一般行政及管理費用 | 23.47%1億 | 15.02%8,111.1萬 | 6.64%7,051.8萬 | -3.09%6,612.6萬 | -3.60%6,823.5萬 | -13.00%7,078.2萬 | -8.87%8,135.8萬 | -14.33%2,140.1萬 | -1.38%2,136.6萬 | -11.81%1,929萬 |
| -銷售費用 | 34.81%4,865.7萬 | 14.25%3,609.2萬 | 10.20%3,159.1萬 | -17.19%2,866.8萬 | -3.83%3,461.8萬 | -13.26%3,599.6萬 | -13.27%4,150萬 | -18.19%944.7萬 | 3.27%1,235.9萬 | -22.98%956.3萬 |
| -一般及行政管理費用 | 14.38%5,149.3萬 | 15.65%4,501.9萬 | 3.92%3,892.7萬 | 11.43%3,745.8萬 | -3.36%3,361.7萬 | -12.73%3,478.6萬 | -3.79%3,985.8萬 | -11.02%1,195.4萬 | -7.12%900.7萬 | 2.86%972.7萬 |
| 其他營業收入總額 | 81.14%158.5萬 | 95.75%87.5萬 | --44.7萬 | ---- | -53.86%63.4萬 | 11.17%137.4萬 | -18.79%123.6萬 | -17.58%109.2萬 | -15.25%5萬 | -48.15%4.2萬 |
| 營業利潤 | 48.00%9,495.3萬 | -10.12%6,415.6萬 | 35.40%7,138萬 | 102.31%5,271.7萬 | -26.05%2,605.8萬 | 11.40%3,523.8萬 | 36.93%3,163.3萬 | 118.76%685.6萬 | 39.77%921.5萬 | 25.88%637.7萬 |
| 營業外利息收入與支出淨額 | -523.48%-164.6萬 | -133.17%-26.4萬 | 164.93%79.6萬 | -3.37%-122.6萬 | -100.00%-118.6萬 | 57.85%-59.3萬 | -77.88%-140.7萬 | -138.58%-60.6萬 | 10.70%-24.2萬 | -67.11%-25.4萬 |
| 營業外利息收入 | 6.34%422.7萬 | -8.30%397.5萬 | 364.63%433.5萬 | 260.23%93.3萬 | -22.46%25.9萬 | 53.21%33.4萬 | -56.92%21.8萬 | 45.71%10.2萬 | -56.45%2.7萬 | -68.48%5.2萬 |
| 營業外利息支出 | 38.55%587.3萬 | 19.78%423.9萬 | 63.92%353.9萬 | 49.41%215.9萬 | 55.88%144.5萬 | -42.95%92.7萬 | 25.29%162.5萬 | 118.52%70.8萬 | -19.22%26.9萬 | -3.47%30.6萬 |
| 投資淨收益 | 76.97%-93.3萬 | -149.82%-405.2萬 | -151.28%-162.2萬 | 1,047.01%316.3萬 | 85.43%-33.4萬 | -475.90%-229.3萬 | 117.23%61萬 | 188.34%73.5萬 | 16.65%-96.1萬 | 121.42%42萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 431.00%165.5萬 | -137.29%-50萬 | -49.43%134.1萬 | 98.21%265.2萬 | 591.91%133.8萬 | -267.90%-27.2萬 | -67.92%16.2萬 | -181.47%-18.9萬 | 1,035.48%35.2萬 | 19.44%-2.9萬 |
| 特殊收入(費用) | -722.61%-3,453.6萬 | 968.79%554.7萬 | -95.77%51.9萬 | 153,100.00%1,225.6萬 | 102.31%8,000 | -104.12%-34.7萬 | -238.21%-17萬 | -302.70%-14.9萬 | 115.38%2.8萬 | -115.87%-5萬 |
| 減:重組及並購 | 17.02%-132.6萬 | ---159.8萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | --0 | -5.02%-52.3萬 | ---49.8萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 1,146.76%3,586.2萬 | -16,214.29%-342.6萬 | 99.86%-2.1萬 | -191,112.50%-1,529.7萬 | 99.55%-8,000 | -1,148.82%-178.3萬 | 157.63%17萬 | 520.83%14.9萬 | -411.11%-2.8萬 | 115.20%5萬 |
| 減:勾銷 | ---- | ---- | ---- | --304.1萬 | --0 | --213萬 | --0 | --0 | --0 | --0 |
| 其他營業外收入(支出) | -43.89%17萬 | 256.47%30.3萬 | -92.57%8.5萬 | 166.05%114.4萬 | -14.34%43萬 | -29.10%50.2萬 | 41.04%70.8萬 | 40.54%-44萬 | 4.32%33.8萬 | 33.00%39.5萬 |
| 稅前利潤 | -8.48%5,966.3萬 | -10.08%6,519萬 | 2.54%7,249.9萬 | 168.70%7,070.6萬 | -18.37%2,631.4萬 | 2.22%3,223.5萬 | 58.47%3,153.6萬 | 312.97%620.7萬 | 57.67%873萬 | 94.36%685.9萬 |
| 所得稅 | 92.33%2,369.7萬 | -23.16%1,232.1萬 | 50.73%1,603.5萬 | 52.54%1,063.8萬 | 20.64%697.4萬 | -1.01%578.1萬 | 169.25%584萬 | 222.54%135.9萬 | 525.00%95.2萬 | 6.89%136.6萬 |
| 除稅後利潤 | -31.97%3,596.6萬 | -6.37%5,286.9萬 | -6.00%5,646.4萬 | 210.59%6,006.8萬 | -26.89%1,934萬 | 2.95%2,645.4萬 | 44.92%2,569.6萬 | 85.60%484.8萬 | 35.01%777.8萬 | 144.02%549.3萬 |
| 持續經營利潤 | -31.97%3,596.6萬 | -6.37%5,286.9萬 | -6.00%5,646.4萬 | 210.59%6,006.8萬 | -26.89%1,934萬 | 2.95%2,645.4萬 | 44.92%2,569.6萬 | 85.60%484.8萬 | 35.01%777.8萬 | 144.02%549.3萬 |
| 歸屬于少數股東的淨利潤 | -107.04%-2.4萬 | 875.00%34.1萬 | -51.72%-4.4萬 | 81.99%-2.9萬 | 51.36%-16.1萬 | 20.43%-33.1萬 | -15.24%-41.6萬 | -33.98%-13.8萬 | 7.78%-8.3萬 | -28.24%-10.9萬 |
| 歸屬於母公司的淨利潤 | -31.48%3,599萬 | -7.04%5,252.8萬 | -5.97%5,650.8萬 | 208.17%6,009.7萬 | -27.19%1,950.1萬 | 2.58%2,678.5萬 | 44.33%2,611.2萬 | 83.65%498.6萬 | 34.35%786.1萬 | 139.81%560.2萬 |
| 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 | -31.48%3,599萬 | -7.04%5,252.8萬 | -5.97%5,650.8萬 | 208.17%6,009.7萬 | -27.19%1,950.1萬 | 2.58%2,678.5萬 | 44.33%2,611.2萬 | 83.65%498.6萬 | 34.35%786.1萬 | 139.81%560.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -33.97%0.0659 | -7.16%0.0998 | -4.70%0.1075 | 209.89%0.1128 | -27.35%0.0364 | 2.45%0.0501 | 44.25%0.0489 | 84.31%0.0094 | 33.64%0.0147 | 138.64%0.0105 |
| 稀釋每股收益 | -37.97%0.0616 | -6.23%0.0993 | -5.95%0.1059 | 212.78%0.1126 | -27.71%0.036 | 2.89%0.0498 | 44.05%0.0484 | 78.43%0.0091 | 35.19%0.0146 | 141.86%0.0104 |
| 每股派息 | 88.26%0.0692 | 11.61%0.0368 | 181.90%0.0329 | -29.56%0.0117 | 134.10%0.0166 | 41.87%0.0071 | 10.22%0.005 | 0 | 0 | 10.22%0.005 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |