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 | 49.13%1.68億 | 1.12億 | -82.17%2,024.8萬 | -36.95%1.14億 | 41.71%1.8億 | 12.33%1.27億 | -18.91%1.13億 | |||
| 營業收入 | 49.13%1.68億 | --1.12億 | ---- | ---- | ---- | -82.17%2,024.8萬 | -36.95%1.14億 | 41.71%1.8億 | 12.33%1.27億 | -18.91%1.13億 |
| 主營業務成本 | 129.96%68.6萬 | -145.89%-229萬 | 499萬 | -78.84%1,977.5萬 | -23.82%9,344.2萬 | 20.38%1.23億 | 16.38%1.02億 | -22.57%8,755.8萬 | ||
| 毛利 | 45.56%1.67億 | 2,398.48%1.15億 | -499萬 | -97.65%47.3萬 | -65.00%2,009.5萬 | 128.03%5,741.9萬 | -1.52%2,518.1萬 | -3.21%2,556.9萬 | ||
| 營業費用 | 22.39%1.53億 | 1,066.46%1.25億 | 135.09%1,072.5萬 | -16.29%456.2萬 | -20.88%545萬 | -68.63%688.8萬 | 0.68%2,195.5萬 | 33.63%2,180.7萬 | -68.23%1,631.9萬 | -28.59%5,136.7萬 |
| 銷售和管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.17%397.6萬 |
| -管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.17%397.6萬 |
| 折舊攤銷及損耗 | -34.25%2,088.4萬 | 4,157.77%3,176.3萬 | 1,013.43%74.6萬 | -9.46%6.7萬 | -96.09%7.4萬 | -87.10%189.1萬 | -12.26%1,466.4萬 | 41.47%1,671.3萬 | -74.38%1,181.4萬 | 26.85%4,610.7萬 |
| -折舊及攤銷 | -34.25%2,088.4萬 | 4,157.77%3,176.3萬 | 1,013.43%74.6萬 | -9.46%6.7萬 | -96.09%7.4萬 | -87.10%189.1萬 | -12.26%1,466.4萬 | 41.47%1,671.3萬 | -74.38%1,181.4萬 | 26.85%4,610.7萬 |
| 其他營業費用 | 41.66%1.32億 | 835.36%9,334萬 | 122.00%997.9萬 | -16.39%449.5萬 | 7.58%537.6萬 | -31.46%499.7萬 | 43.13%729.1萬 | 13.07%509.4萬 | 250.86%450.5萬 | -95.90%128.4萬 |
| 營業利潤 | 232.91%1,383.5萬 | 33.76%-1,040.9萬 | -244.48%-1,571.5萬 | 16.29%-456.2萬 | 15.04%-545萬 | -244.89%-641.5萬 | -105.22%-186萬 | 301.85%3,561.2萬 | 134.35%886.2萬 | 43.32%-2,579.8萬 |
| 營業外利息收入與支出淨額 | 66.12%-484.9萬 | -7,941.57%-1,431.4萬 | 87.47%-17.8萬 | -4,483.87%-142.1萬 | 79.87%-3.1萬 | 80.15%-15.4萬 | 52.74%-77.6萬 | 63.91%-164.2萬 | -46.87%-455萬 | -20.69%-309.8萬 |
| 營業外利息收入 | 489.55%39.5萬 | -91.22%6.7萬 | 1,634.09%76.3萬 | 300.00%4.4萬 | -15.38%1.1萬 | 8.33%1.3萬 | 200.00%1.2萬 | -63.64%4,000 | -85.53%1.1萬 | -50.65%7.6萬 |
| 營業外利息支出 | -65.09%463.5萬 | 1,902.71%1,327.8萬 | -54.74%66.3萬 | 3,388.10%146.5萬 | -74.85%4.2萬 | -78.81%16.7萬 | -52.13%78.8萬 | -63.91%164.6萬 | 43.70%456.1萬 | 16.65%317.4萬 |
| 其他財務費用 | -44.79%60.9萬 | 296.76%110.3萬 | --27.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -969.97%-799.5萬 | 281.33%91.9萬 | 947.83%24.1萬 | -52.08%2.3萬 | 105.33%4.8萬 | 75.69%-90.1萬 | 54.75%-370.6萬 | 19.86%-819萬 | 84.35%-1,021.9萬 | 24.17%-6,531.7萬 |
| 特殊收入(費用) | 22.75%20.5萬 | 234.00%16.7萬 | --5萬 | ---- | ---- | ---- | ---- | ---- | ---- | 18.30%-6,708.3萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.80%6,708.3萬 |
| -固定資產出售收益 | 22.75%20.5萬 | 234.00%16.7萬 | --5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -1,190.43%-820萬 | 293.72%75.2萬 | 730.43%19.1萬 | -52.08%2.3萬 | 105.33%4.8萬 | 75.69%-90.1萬 | 54.75%-370.6萬 | 19.86%-819萬 | -678.65%-1,021.9萬 | 143.80%176.6萬 |
| 稅前利潤 | 104.16%99.1萬 | -52.08%-2,380.4萬 | -162.62%-1,565.2萬 | -9.70%-596萬 | 27.27%-543.3萬 | -17.79%-747萬 | -124.60%-634.2萬 | 536.43%2,578萬 | 93.80%-590.7萬 | 29.63%-9,524.8萬 |
| 所得稅 | 296.04%89.9萬 | -66.37%22.7萬 | 5,092.31%67.5萬 | -96.92%1.3萬 | 42.2萬 | 0 | 200.00%368.5萬 | -145.12%-368.5萬 | -41.19%816.7萬 | 273.60%1,388.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 100.38%9.2萬 | -47.19%-2,403.1萬 | -173.35%-1,632.7萬 | -2.02%-597.3萬 | 1.51%-585.5萬 | 40.71%-594.5萬 | -134.03%-1,002.7萬 | 309.36%2,946.5萬 | 87.10%-1,407.4萬 | 14.31%-1.09億 |
| 持續經營利潤 | 100.38%9.2萬 | -47.19%-2,403.1萬 | -173.35%-1,632.7萬 | -2.02%-597.3萬 | 21.62%-585.5萬 | 25.50%-747萬 | -134.03%-1,002.7萬 | 309.36%2,946.5萬 | 87.10%-1,407.4萬 | 14.31%-1.09億 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | --152.5萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 100.38%9.2萬 | -47.19%-2,403.1萬 | -173.35%-1,632.7萬 | -2.02%-597.3萬 | 1.51%-585.5萬 | 40.71%-594.5萬 | -134.03%-1,002.7萬 | 309.36%2,946.5萬 | 87.10%-1,407.4萬 | 14.31%-1.09億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 100.38%9.2萬 | -47.19%-2,403.1萬 | -173.35%-1,632.7萬 | -2.02%-597.3萬 | 1.51%-585.5萬 | 40.71%-594.5萬 | -134.03%-1,002.7萬 | 309.36%2,946.5萬 | 87.10%-1,407.4萬 | 14.31%-1.09億 |
| 基本每股收益 | 0 | -20.00%-0.012 | -100.00%-0.01 | 16.67%-0.005 | 40.59%-0.006 | 39.27%-0.0101 | -133.33%-0.0166 | 306.48%0.0499 | 95.32%-0.0242 | 22.04%-0.5164 |
| 稀釋每股收益 | 0 | -20.00%-0.012 | -100.00%-0.01 | 16.67%-0.005 | 40.59%-0.006 | 39.27%-0.0101 | -134.69%-0.0166 | 298.38%0.0479 | 95.32%-0.0242 | 22.04%-0.5164 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0147 | 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 |