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 | |
|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -48.62%7,571.8萬 | 73.16%1.47億 | 170.17%8,511.1萬 | -262.39%-1.21億 | 120.62%7,469萬 | 77.97%3,385.4萬 | -11.80%1,902.2萬 | 220.16%2,156.6萬 | 673.6萬 |
| 淨利息收入 | 169.73%202.3萬 | -45.57%75萬 | 140.49%137.8萬 | 529.67%57.3萬 | -71.74%9.1萬 | -74.51%32.2萬 | 54.97%126.3萬 | 257.46%81.5萬 | --22.8萬 |
| -利息收入總計 | 169.73%202.3萬 | -45.57%75萬 | 140.49%137.8萬 | 529.67%57.3萬 | -71.74%9.1萬 | -74.51%32.2萬 | 54.97%126.3萬 | 257.46%81.5萬 | --22.8萬 |
| 非利息收入總計 | -49.74%7,369.5萬 | 75.11%1.47億 | 168.71%8,373.3萬 | -263.36%-1.22億 | 122.47%7,459.9萬 | 88.82%3,353.2萬 | -14.42%1,775.9萬 | 218.85%2,075.1萬 | --650.8萬 |
| -手續費和傭金收入 | 1.58%759.6萬 | 28.91%747.8萬 | -2.29%580.1萬 | -25.79%593.7萬 | 23.30%800萬 | 25.96%648.8萬 | 24.93%515.1萬 | 56.71%412.3萬 | --263.1萬 |
| -外匯損益 | ---- | ---- | ---- | 1,553.85%43萬 | 103.63%2.6萬 | -1,056.00%-71.7萬 | -96.58%7.5萬 | 265.76%219.3萬 | ---132.3萬 |
| -其他非利息收入 | -80.65%2,249.1萬 | 68.55%1.16億 | 148.16%6,896.5萬 | -449.00%-1.43億 | --4,103.2萬 | ---- | 0.00%1.5萬 | -93.88%1.5萬 | --24.5萬 |
| -分紅收入 | 90.34%4,360.8萬 | 155.49%2,291萬 | -40.11%896.7萬 | -41.38%1,497.3萬 | -8.00%2,554.1萬 | 121.77%2,776.1萬 | -13.19%1,251.8萬 | 191.02%1,442萬 | --495.5萬 |
| 信貸損失準備金 | |||||||||
| 非利息費用 | 12.39%783.5萬 | 12.91%697.1萬 | -1.15%617.4萬 | -14.12%624.6萬 | 14.32%727.3萬 | 7.74%636.2萬 | 31.43%590.5萬 | 1,879.30%449.3萬 | 22.7萬 |
| 銷售和管理費用 | ---- | ---- | ---- | ---- | -67.42%4.3萬 | 0.00%13.2萬 | 20.00%13.2萬 | 0.00%11萬 | --11萬 |
| -管理費用 | ---- | ---- | ---- | ---- | -67.42%4.3萬 | 0.00%13.2萬 | 20.00%13.2萬 | 0.00%11萬 | --11萬 |
| 折舊攤銷與損耗 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,000 | ---- |
| -折舊攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,000 | ---- |
| 其他非利息費用 | 12.39%783.5萬 | 12.91%697.1萬 | -1.15%617.4萬 | -13.61%624.6萬 | 16.05%723萬 | 7.92%623萬 | 31.77%577.3萬 | 3,644.44%438.1萬 | --11.7萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | |||||||||
| 特殊收入(費用) | |||||||||
| 其他營業外收入(費用) | 2,828.57%41萬 | 1.4萬 | -307.7萬 | ||||||
| 除稅前利潤 | -51.65%6,788.3萬 | 77.87%1.4億 | 161.89%7,893.7萬 | -288.03%-1.28億 | 146.59%6,782.7萬 | 109.70%2,750.6萬 | -23.18%1,311.7萬 | 397.52%1,707.5萬 | 343.2萬 |
| 所得稅 | -53.49%1,988.5萬 | 84.03%4,275.5萬 | 160.49%2,323.2萬 | -290.41%-3,840.5萬 | 161.00%2,017萬 | 69.66%772.8萬 | 5.59%455.5萬 | 1,020.52%431.4萬 | 38.5萬 |
| 除稅後的權益收益 | |||||||||
| 除稅後利潤 | -50.85%4,799.8萬 | 75.30%9,765.2萬 | 162.50%5,570.5萬 | -287.02%-8,913萬 | 140.96%4,765.7萬 | 131.00%1,977.8萬 | -32.90%856.2萬 | 318.81%1,276.1萬 | 304.7萬 |
| 持續經利潤 | -50.85%4,799.8萬 | 75.30%9,765.2萬 | 162.50%5,570.5萬 | -287.02%-8,913萬 | 140.96%4,765.7萬 | 131.00%1,977.8萬 | -32.90%856.2萬 | 318.81%1,276.1萬 | --304.7萬 |
| 歸屬于少數股東的淨利潤 | |||||||||
| 歸屬於母公司的淨利潤 | -50.85%4,799.8萬 | 75.30%9,765.2萬 | 162.50%5,570.5萬 | -287.02%-8,913萬 | 140.96%4,765.7萬 | 131.00%1,977.8萬 | -32.90%856.2萬 | 318.81%1,276.1萬 | 304.7萬 |
| 優先股派息 | |||||||||
| 其他優先股派息 | |||||||||
| 歸屬于普通股股東的淨利潤 | -50.85%4,799.8萬 | 75.30%9,765.2萬 | 162.50%5,570.5萬 | -287.02%-8,913萬 | 140.96%4,765.7萬 | 131.00%1,977.8萬 | -32.90%856.2萬 | 318.81%1,276.1萬 | 304.7萬 |
| 基本每股收益 | -51.02%0.12 | 74.25%0.245 | 162.18%0.1406 | -286.55%-0.2261 | 140.48%0.1212 | 131.19%0.0504 | -46.44%0.0218 | 287.62%0.0407 | 0.0105 |
| 稀釋每股收益 | -51.02%0.12 | 74.25%0.245 | 162.18%0.1406 | -286.55%-0.2261 | 140.48%0.1212 | 131.19%0.0504 | -46.44%0.0218 | 287.62%0.0407 | 0.0105 |
| 每股派息 | 5.48%0.077 | 2.82%0.073 | 9.23%0.071 | 116.67%0.065 | 50.00%0.03 | 33.33%0.02 | 50.00%0.015 | 0.00%0.01 | 0.01 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |