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 | 4.51%704.16億 | 0.33%673.79億 | -8.51%671.55億 | 11.56%733.99億 | 30.22%657.94億 | 18.49%505.27億 | -4.17%426.41億 | 0.54%112.5億 | -2.24%111.64億 | -9.01%97.82億 |
| 主營業務成本 | 3.94%646.2億 | 0.46%621.68億 | -7.44%618.82億 | 14.12%668.53億 | 30.40%585.81億 | 17.80%449.23億 | -4.95%381.36億 | -1.62%99.79億 | -2.48%98.52億 | -8.23%88.72億 |
| 毛利 | 11.23%57.96億 | -1.18%52.11億 | -19.45%52.73億 | -9.24%65.46億 | 28.71%72.13億 | 24.41%56.04億 | 2.97%45.04億 | 21.44%12.72億 | -0.38%13.12億 | -16.02%9.1億 |
| 營業費用 | 39.85%41.98億 | -3.25%30.02億 | -4.08%31.03億 | -27.30%32.35億 | 34.23%44.5億 | 29.64%33.15億 | -1.04%25.57億 | 4.93%6.92億 | -8.23%6.35億 | 1.10%6.1億 |
| 員工成本 | 7.70%4,028.5萬 | 24.24%3,740.4萬 | --3,010.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 9.90%34.22億 | -4.40%31.14億 | -6.41%32.57億 | -22.81%34.8億 | 29.81%45.09億 | 29.88%34.73億 | 1.51%26.74億 | 9.41%7.28億 | -2.16%6.74億 | -0.54%6.07億 |
| -銷售費用 | 14.40%22.35億 | -7.29%19.53億 | -10.84%21.07億 | -30.75%23.63億 | 35.55%34.13億 | 32.51%25.18億 | -0.08%19億 | 8.43%5.23億 | -4.81%4.85億 | 0.45%4.27億 |
| -一般及行政管理費用 | 2.33%11.87億 | 0.91%11.6億 | 2.96%11.5億 | 1.92%11.17億 | 14.68%10.96億 | 23.42%9.56億 | 5.62%7.74億 | 11.99%2.06億 | 5.41%1.89億 | -2.81%1.8億 |
| 折舊及攤銷 | -67.54%39.8萬 | -43.68%122.6萬 | --217.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -折舊 | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -攤銷 | -67.54%39.8萬 | -43.68%122.6萬 | --217.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 4,377.06%9.03億 | -13.48%2,017.5萬 | -90.04%2,331.9萬 | 18.92%2.34億 | 11.34%1.97億 | 24.05%1.77億 | -2.76%1.42億 | -69.25%2,051.3萬 | 29.74%4,619.7萬 | 24.32%5,421.9萬 |
| 其他營業收入總額 | -1.61%1.68億 | -18.61%1.7億 | -56.27%2.09億 | 87.48%4.79億 | -23.71%2.55億 | 29.06%3.35億 | 31.68%2.59億 | -22.10%5,668.2萬 | 163.67%8,485.3萬 | 1.35%5,153.9萬 |
| 營業利潤 | -27.68%15.97億 | 1.78%22.09億 | -34.46%21.7億 | 19.85%33.11億 | 20.71%27.63億 | 17.54%22.89億 | 8.76%19.47億 | 49.55%5.79億 | 8.31%6.77億 | -37.54%3億 |
| 營業外利息收入與支出淨額 | 5.85%-7.93億 | -7.64%-8.42億 | -68.70%-7.82億 | -78.71%-4.64億 | -7.90%-2.59億 | 46.20%-2.4億 | -16.40%-4.47億 | 20.99%-1.12億 | 7.70%-1.06億 | -59.91%-1.21億 |
| 營業外利息收入 | -18.19%3.15億 | -21.86%3.85億 | 19.41%4.93億 | 25.11%4.13億 | -20.33%3.3億 | -12.93%4.14億 | 1.81%4.76億 | -13.91%1.06億 | -3.57%1.19億 | 6.11%1.25億 |
| 營業外利息支出 | -9.89%11.15億 | -3.71%12.37億 | 44.84%12.85億 | 49.21%8.87億 | -9.93%5.95億 | -28.44%6.6億 | 8.39%9.23億 | -17.70%2.18億 | -5.56%2.24億 | 27.18%2.47億 |
| 其他財務費用 | 29.37%-734.3萬 | -2.91%-1,039.7萬 | 6.64%-1,010.3萬 | -106.78%-1,082.1萬 | 5.66%-523.3萬 | ---554.7萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -1,178.12%-7,570.3萬 | -114.85%-592.3萬 | 66.17%3,989.7萬 | -38.49%2,401萬 | -62.04%3,903.6萬 | 107.92%1.03億 | -34.57%4,946.1萬 | |||
| 被指定為現金流套期的金融工具損益 | 103.06%24.4萬 | -796.9萬 | ||||||||
| 終止確認可供出售金融資產損益 | 13,028.94%11.9億 | 131.62%906.6萬 | -95.52%-2,867.5萬 | -459.99%-1,466.6萬 | 109.65%407.4萬 | -904.31%-4,220.1萬 | 94.15%-420.2萬 | |||
| 聯營企業及其他參股權益產生的收益 | 54.33%3.39億 | -31.24%2.2億 | 16.80%3.2億 | 24.74%2.74億 | 8.56%2.19億 | 32.15%2.02億 | -50.69%1.53億 | -44.17%8,531萬 | -62.61%2,484.1萬 | -55.82%2,191萬 |
| 特殊收入(費用) | -262.99%-1.74億 | -52.09%1.07億 | 2.23億 | 0 | ||||||
| 減:其他特殊費用 | 209.04%1.19億 | 53.80%-1.09億 | ---2.36億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | 2,676.25%5,552.5萬 | -72.38%200萬 | --724.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:立即確認的負商譽 | ---- | --0 | --532.7萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -88.77%542.1萬 | 119.86%4,828.2萬 | 255.12%2,196萬 | -1,415.7萬 | -404.25%-1,789萬 | 80.56%-658.8萬 | ||||
| 稅前利潤 | 19.75%20.9億 | -10.79%17.45億 | -37.23%19.56億 | 12.68%31.17億 | 19.68%27.66億 | 36.07%23.11億 | 5.35%16.98億 | 99.76%6億 | -0.79%5.78億 | -53.85%1.94億 |
| 所得稅 | 3.09%5.33億 | 73.32%5.17億 | -45.53%2.98億 | -21.78%5.47億 | 12.82%7億 | 66.90%6.2億 | 6.22%3.72億 | 110.02%1.41億 | 25.21%1.68億 | -73.47%1,987.7萬 |
| 除稅後利潤 | 26.76%15.57億 | -25.91%12.28億 | -35.46%16.58億 | 24.35%25.69億 | 22.19%20.66億 | 23.38%16.91億 | 12.43%13.7億 | 93.67%4.59億 | 26.85%5.09億 | -59.40%1.4億 |
| 持續經營利潤 | 26.76%15.57億 | -25.91%12.28億 | -35.46%16.58億 | 24.35%25.69億 | 22.19%20.66億 | 27.43%16.91億 | 5.12%13.27億 | 96.80%4.59億 | -8.57%4.1億 | -49.59%1.74億 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 200.41%4,354.5萬 | --0 | 310.20%9,908.9萬 | ---3,382.3萬 |
| 歸屬于少數股東的淨利潤 | 149.48%1.46億 | -56.01%5,865.4萬 | -20.09%1.33億 | -5.12%1.67億 | 12.12%1.76億 | 103.47%1.57億 | -18.03%7,709.5萬 | -45.04%2,069.9萬 | 1,485.82%6,205.7萬 | -138.36%-1,089.8萬 |
| 歸屬於母公司的淨利潤 | 20.61%14.11億 | -23.28%11.7億 | -36.53%15.25億 | 27.09%24.02億 | 23.22%18.9億 | 18.61%15.34億 | 14.97%12.93億 | 119.86%4.38億 | 10.16%4.47億 | -52.31%1.51億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 2,540.4萬 | 2,540.4萬 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 20.61%14.11億 | -23.28%11.7億 | -36.53%15.25億 | 27.09%24.02億 | 23.22%18.9億 | 20.99%15.34億 | 12.72%12.68億 | 107.12%4.13億 | 10.16%4.47億 | -52.31%1.51億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 20.86%0.226 | -23.36%0.187 | -36.29%0.244 | 27.67%0.383 | 23.97%0.3 | 18.63%0.242 | 14.61%0.204 | 115.63%0.069 | 10.94%0.071 | -21.95%0.064 |
| 稀釋每股收益 | 20.86%0.226 | -23.36%0.187 | -36.29%0.244 | 28.09%0.383 | 24.07%0.299 | 18.14%0.241 | 14.61%0.204 | 115.63%0.069 | 9.38%0.07 | -21.95%0.064 |
| 每股派息 | -15.26%0.1076 | 0.11%0.1269 | 6.88%0.1268 | 12.96%0.1186 | 7.58%0.105 | 33.68%0.0976 | -6.91%0.073 | 0 | -15.52%0.0216 | -2.75%0.0514 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |