Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | 2.96%576.41萬 | -5.86%559.82萬 | -27.84%594.69萬 | 2.72%824.12萬 | 12.90%802.31萬 | -2.08%710.66萬 | -8.60%725.78萬 | 4.91%794.06萬 | 103.64%756.9萬 | -45.11%371.69萬 |
| 營業收入 | 2.96%576.41萬 | -5.86%559.82萬 | -27.84%594.69萬 | 2.72%824.12萬 | 12.90%802.31萬 | -2.08%710.66萬 | -8.60%725.78萬 | 4.91%794.06萬 | 103.64%756.9萬 | -45.11%371.69萬 |
| 主營業務成本 | 0.32%280.61萬 | 0.56%279.72萬 | -30.41%278.17萬 | 16.56%399.74萬 | 9.88%342.95萬 | 1.34%312.1萬 | -25.39%307.96萬 | 8.14%412.77萬 | 148.15%381.72萬 | -33.94%153.83萬 |
| 毛利 | 5.61%295.8萬 | -11.51%280.1萬 | -25.42%316.52萬 | -7.61%424.39萬 | 15.25%459.36萬 | -4.61%398.56萬 | 9.58%417.82萬 | 1.63%381.28萬 | 72.21%375.18萬 | -50.96%217.86萬 |
| 營業費用 | 77.67%463萬 | -57.64%260.6萬 | 8.68%615.21萬 | -3.06%566.08萬 | -31.54%583.94萬 | 58.47%853.01萬 | -4.25%538.28萬 | -21.10%562.19萬 | 216.07%712.49萬 | -50.41%225.42萬 |
| 銷售和管理費用 | -24.41%241.22萬 | -3.80%319.13萬 | -15.37%331.74萬 | 3.40%391.99萬 | -8.28%379.1萬 | 2.82%413.33萬 | -2.86%401.98萬 | -16.17%413.83萬 | 256.28%493.62萬 | -56.70%138.55萬 |
| -銷售費用 | -26.05%62.63萬 | 4.28%84.69萬 | -21.47%81.21萬 | 4.69%103.42萬 | 12.52%98.78萬 | -2.32%87.79萬 | 12.75%89.88萬 | -8.41%79.71萬 | 87.18%87.04萬 | -50.60%46.5萬 |
| -管理費用 | -23.82%178.6萬 | -6.42%234.44萬 | -13.18%250.53萬 | 2.94%288.57萬 | -13.89%280.32萬 | 4.30%325.54萬 | -6.59%312.11萬 | -17.83%334.11萬 | 341.69%406.59萬 | -59.24%92.05萬 |
| 研發費用 | -49.95%3.61萬 | -44.34%7.21萬 | 87.98%12.95萬 | -66.42%6.89萬 | -39.64%20.51萬 | 156.93%33.99萬 | -16.10%13.23萬 | -66.33%15.77萬 | 617.73%46.82萬 | -52.44%6.52萬 |
| 折舊攤銷及損耗 | -46.84%5.4萬 | -57.65%10.16萬 | -12.48%23.98萬 | 36.98%27.4萬 | -9.45%20萬 | -27.67%22.09萬 | 18.64%30.54萬 | 14.64%25.74萬 | 218.32%22.45萬 | -68.14%7.05萬 |
| -折舊及攤銷 | -46.84%5.4萬 | -57.65%10.16萬 | -12.48%23.98萬 | 36.98%27.4萬 | -9.45%20萬 | -27.67%22.09萬 | 18.64%30.54萬 | 14.64%25.74萬 | 218.32%22.45萬 | -68.14%7.05萬 |
| 可疑賬款準備金 | ---- | -252.57%-119.36萬 | 482.74%78.23萬 | -7.10%13.43萬 | -93.83%14.45萬 | 785,705.70%234.17萬 | 103.21%298 | -148.37%-9,295 | 356.46%1.92萬 | --4,210 |
| 其他營業費用 | 389.44%212.77萬 | -74.17%43.47萬 | 33.17%168.31萬 | -15.67%126.39萬 | 0.29%149.87萬 | 61.54%149.43萬 | -14.18%92.5萬 | -27.01%107.79萬 | 102.64%147.68萬 | -26.16%72.88萬 |
| 營業利潤 | -957.39%-167.2萬 | 106.53%19.5萬 | -110.79%-298.69萬 | -13.75%-141.7萬 | 72.59%-124.57萬 | -277.25%-454.44萬 | 33.41%-120.46萬 | 46.37%-180.91萬 | -4,361.11%-337.31萬 | 26.15%-7.56萬 |
| 營業外利息收入與支出淨額 | 10.23%-10.26萬 | -29.28%-11.42萬 | -34.55%-8.84萬 | -82.06%-6.57萬 | 19.84%-3.61萬 | 43.47%-4.5萬 | -18.82%-7.96萬 | 13.31%-6.7萬 | -156.04%-7.73萬 | 78.75%-3.02萬 |
| 營業外利息收入 | -6.41%4,874 | 104.56%5,208 | 198.13%2,546 | -91.89%854 | -55.01%1.05萬 | 153.82%2.34萬 | -44.09%9,221 | 161.73%1.65萬 | -42.05%6,302 | -37.08%1.09萬 |
| 營業外利息支出 | -10.06%10.74萬 | 31.39%11.94萬 | 36.65%9.09萬 | 42.75%6.65萬 | -31.87%4.66萬 | -22.98%6.84萬 | 6.39%8.88萬 | -0.11%8.35萬 | 103.58%8.36萬 | -74.23%4.11萬 |
| 其他淨收入/費用 | 7,199.70%86.6萬 | 99.31%-1.22萬 | -1,608.64%-177.88萬 | 51.60%11.79萬 | 107.74%7.78萬 | -298.32%-100.45萬 | 350.50%50.65萬 | -274.42%-20.22萬 | -64.44%11.59萬 | 412.31%32.6萬 |
| 特殊收入(費用) | 500.48%82.97萬 | 232.40%13.82萬 | ---10.44萬 | ---- | ---- | -828.36%-96.87萬 | 71.21%-10.44萬 | -172.45%-36.24萬 | -204,547.69%-13.3萬 | ---65 |
| -減:資本性資產減值 | -794.24%-82.96萬 | -188.89%-9.28萬 | --10.44萬 | ---- | ---- | 828.36%96.87萬 | -72.54%10.44萬 | 185.79%38.01萬 | --13.3萬 | ---- |
| -固定資產出售收益 | -99.67%150 | --4.54萬 | ---- | ---- | ---- | ---- | ---- | 53,587.88%1.77萬 | 49.23%-33 | ---65 |
| 其他營業外收入(費用) | 124.14%3.63萬 | 91.02%-15.04萬 | -1,520.13%-167.44萬 | 51.60%11.79萬 | 317.28%7.78萬 | -105.86%-3.58萬 | 281.28%61.09萬 | -35.64%16.02萬 | -25.08%24.89萬 | 422.20%33.23萬 |
| 稅前利潤 | -1,424.93%-90.85萬 | 102.97%6.86萬 | -69.39%-231.17萬 | -13.35%-136.47萬 | 78.46%-120.4萬 | -747.40%-558.92萬 | 68.26%-65.96萬 | 36.24%-207.83萬 | -1,799.24%-325.97萬 | 206.13%19.18萬 |
| 所得稅 | -75.04%4.28萬 | 163.79%17.16萬 | -58.67%6.5萬 | 2.85%15.74萬 | 119.71%15.3萬 | -44.87%6.97萬 | 1.00%12.63萬 | 178.07%12.51萬 | -352.76%-16.02萬 | 146.01%6.34萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -991.65%-95.14萬 | 96.33%-8.72萬 | -56.15%-237.67萬 | -12.17%-152.21萬 | 76.02%-135.7萬 | -620.05%-565.89萬 | 64.33%-78.59萬 | 28.91%-220.34萬 | -2,513.05%-309.95萬 | 398.82%12.84萬 |
| 持續經營利潤 | -823.62%-95.14萬 | 95.67%-10.3萬 | -56.15%-237.67萬 | -12.17%-152.21萬 | 76.02%-135.7萬 | -620.05%-565.89萬 | 64.33%-78.59萬 | 28.91%-220.34萬 | -2,513.05%-309.95萬 | 398.82%12.84萬 |
| 停止經營利潤 | ---- | --1.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 16.24%-2,460 | 97.41%-2,937 | -63.70%-11.33萬 | 31.34%-6.92萬 | 53.85%-10.08萬 | -2.00%-21.85萬 | 54.01%-21.42萬 | -256.76%-46.57萬 | -5,316.93%-13.05萬 | 96.85%-2,410 |
| 歸屬於母公司的淨利潤 | -1,026.80%-94.89萬 | 96.28%-8.42萬 | -55.79%-226.34萬 | -15.66%-145.29萬 | 76.91%-125.62萬 | -851.58%-544.04萬 | 67.10%-57.17萬 | 41.47%-173.76萬 | -2,368.85%-296.9萬 | 290.76%13.09萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -1,026.80%-94.89萬 | 96.28%-8.42萬 | -55.79%-226.34萬 | -15.66%-145.29萬 | 76.91%-125.62萬 | -851.58%-544.04萬 | 67.10%-57.17萬 | 41.47%-173.76萬 | -2,368.85%-296.9萬 | 290.76%13.09萬 |
| 基本每股收益 | -866.67%-0.0029 | 96.30%-0.0003 | -55.77%-0.0081 | -13.04%-0.0052 | 77.23%-0.0046 | -621.43%-0.0202 | 66.67%-0.0028 | 49.40%-0.0084 | -2,175.00%-0.0166 | 300.00%0.0008 |
| 稀釋每股收益 | -866.67%-0.0029 | 96.30%-0.0003 | -55.77%-0.0081 | -13.04%-0.0052 | 77.23%-0.0046 | -621.43%-0.0202 | 66.67%-0.0028 | 49.40%-0.0084 | -2,175.00%-0.0166 | 300.00%0.0008 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |