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)2025/03/30 | (FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (FY)2016/03/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.74%33.47億 | 151.34%29.95億 | 38.75%11.92億 | -18.90%8.59億 | -17.35%10.59億 | -3.89%12.81億 | -22.94%13.33億 | -5.14%17.3億 | 6.88%18.24億 | 2.97%17.06億 |
| 營業收入 | 11.74%33.47億 | 151.34%29.95億 | 38.75%11.92億 | -18.90%8.59億 | -17.35%10.59億 | -3.89%12.81億 | -22.94%13.33億 | -5.14%17.3億 | 6.88%18.24億 | 2.97%17.06億 |
| 主營業務成本 | 47.32%2.25億 | 13.86%1.53億 | 5,268.00%1.34億 | -98.68%250萬 | -8.40%1.9億 | -11.72%2.07億 | -39.43%2.35億 | -10.62%3.87億 | 14.30%4.33億 | 1.96%3.79億 |
| 毛利 | 9.83%31.22億 | 168.78%28.42億 | 23.48%10.58億 | -1.48%8.56億 | -19.07%8.69億 | -2.22%10.74億 | -18.19%10.99億 | -3.43%13.43億 | 4.76%13.91億 | 3.26%13.27億 |
| 營業費用 | 17.83%32.13億 | 168.69%27.27億 | 10.21%10.15億 | -6.10%9.21億 | 1.21%9.81億 | 4.90%9.69億 | -13.71%9.24億 | -4.17%10.7億 | 4.08%11.17億 | 8.02%10.73億 |
| 銷售和管理費用 | 142.02%17.69億 | 61.56%7.31億 | 35.57%4.52億 | -10.51%3.34億 | -4.02%3.73億 | 0.57%3.89億 | -35.28%3.86億 | -5.21%5.97億 | 5.64%6.3億 | 8.05%5.96億 |
| -銷售費用 | ---- | 68.83%9,640萬 | 50.66%5,710萬 | -84.38%3,790萬 | -13.54%2.43億 | -1.34%2.81億 | -23.64%2.85億 | -9.78%3.73億 | 5.49%4.13億 | 9.11%3.92億 |
| -管理費用 | 178.79%17.69億 | 60.51%6.35億 | 33.64%3.95億 | 127.19%2.96億 | 20.78%1.3億 | 5.89%1.08億 | -54.61%1.02億 | 3.51%2.24億 | 5.91%2.17億 | 6.07%2.05億 |
| 折舊攤銷及損耗 | 8.84%6.08億 | 419.14%5.59億 | 17.72%1.08億 | 10.39%9,140萬 | -43.86%8,280萬 | -8.04%1.48億 | -17.23%1.6億 | 3.91%1.94億 | 8.37%1.87億 | 14.96%1.72億 |
| -折舊及攤銷 | 8.84%6.08億 | 419.14%5.59億 | 17.72%1.08億 | 10.39%9,140萬 | -43.86%8,280萬 | -8.04%1.48億 | -17.23%1.6億 | 3.91%1.94億 | 8.37%1.87億 | 14.96%1.72億 |
| 可疑賬款準備金 | 208.57%2,160萬 | 337.50%700萬 | 166.67%160萬 | -81.25%60萬 | -52.94%320萬 | 240.00%680萬 | -47.37%200萬 | 123.53%380萬 | -22.73%170萬 | 29.41%220萬 |
| 其他營業費用 | -43.06%8.14億 | 215.58%14.3億 | -8.46%4.53億 | -5.10%4.95億 | 22.44%5.22億 | 13.66%4.26億 | 35.93%3.75億 | -7.76%2.76億 | -1.22%2.99億 | 4.27%3.03億 |
| 營業利潤 | -178.74%-9,110萬 | 170.96%1.16億 | 166.30%4,270萬 | 42.14%-6,440萬 | -205.70%-1.11億 | -39.83%1.05億 | -35.78%1.75億 | -0.40%2.73億 | 7.63%2.74億 | -12.95%2.54億 |
| 營業外利息收入與支出淨額 | -16.93%-4.29億 | -119.84%-3.67億 | -4.58%-1.67億 | -15.16%-1.6億 | 25.70%-1.39億 | -25.52%-1.86億 | 3.26%-1.49億 | 7.36%-1.54億 | 2.47%-1.66億 | 4.66%-1.7億 |
| 營業外利息收入 | -20.29%3,810萬 | 117.27%4,780萬 | 243.75%2,200萬 | 300.00%640萬 | -85.05%160萬 | 57.35%1,070萬 | -41.38%680萬 | -29.70%1,160萬 | -4.07%1,650萬 | 43.33%1,720萬 |
| 營業外利息支出 | 12.64%4.67億 | 119.54%4.15億 | 13.80%1.89億 | 18.42%1.66億 | -28.92%1.4億 | 26.92%1.97億 | -5.94%1.55億 | -9.39%1.65億 | -2.62%1.82億 | -1.63%1.87億 |
| 其他淨收入/費用 | -72.71%3.25億 | 63.36%11.9億 | 106.64%7.28億 | 123.04%3.52億 | -73.85%1.58億 | 449.86%6.04億 | 92.81%1.1億 | 21.02%5,700萬 | 15,800.00%4,710萬 | -106.12%-30萬 |
| 特殊收入(費用) | ---8,580萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --8,580萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -110.03%-9,450萬 | 1,159.89%9.42億 | -10.85%7,480萬 | 441.06%8,390萬 | -104.75%-2,460萬 | 14,685.71%5.18億 | -27.08%350萬 | 111.71%480萬 | 39.08%-4,100萬 | -919.70%-6,730萬 |
| 稅前利潤 | -122.60%-2.12億 | 55.37%9.39億 | 370.12%6.04億 | 239.98%1.29億 | -117.55%-9,180萬 | 283.58%5.23億 | -22.50%1.36億 | 13.55%1.76億 | 84.52%1.55億 | -29.23%8,400萬 |
| 所得稅 | -47.15%4,920萬 | 119.06%9,310萬 | 88.05%4,250萬 | 638.10%2,260萬 | -129.17%-420萬 | -80.00%1,440萬 | 37.93%7,200萬 | 112.20%5,220萬 | -0.81%2,460萬 | 26.53%2,480萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -130.92%-2.61億 | -5.23%8.45億 | -27.60%8.92億 | 7,798.13%12.32億 | -103.30%-1,600萬 | 824.05%4.84億 | -62.36%5,240萬 | 6.75%1.39億 | -73.68%1.3億 | 6.26%4.96億 |
| 持續經營利潤 | -130.90%-2.61億 | 50.55%8.46億 | 430.31%5.62億 | 220.89%1.06億 | -117.22%-8,760萬 | 690.06%5.09億 | -47.98%6,440萬 | -5.06%1.24億 | 120.27%1.3億 | -40.26%5,920萬 |
| 停止經營利潤 | ---- | -100.12%-40萬 | -70.68%3.3億 | 1,472.35%11.26億 | 391.06%7,160萬 | -105.00%-2,460萬 | -177.92%-1,200萬 | --1,540萬 | ---- | 18.82%4.36億 |
| 歸屬於少數股東的淨利潤 | 380.90%2,500萬 | -103.58%-890萬 | 298.40%2.49億 | 87.95%6,240萬 | -86.34%3,320萬 | 237.97%2.43億 | -8.64%7,190萬 | 22.40%7,870萬 | 12.41%6,430萬 | -30.92%5,720萬 |
| 歸屬於母公司的淨利潤 | -133.52%-2.86億 | 32.79%8.54億 | -45.00%6.43億 | 2,476.63%11.69億 | -120.40%-4,920萬 | 1,336.92%2.41億 | -132.23%-1,950萬 | -8.47%6,050萬 | -84.92%6,610萬 | 14.29%4.38億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -133.52%-2.86億 | 32.79%8.54億 | -45.00%6.43億 | 2,476.63%11.69億 | -120.40%-4,920萬 | 1,336.92%2.41億 | -132.23%-1,950萬 | -8.47%6,050萬 | -84.92%6,610萬 | 14.29%4.38億 |
| 基本每股收益 | -128.98%-0.306 | 18.90%1.0558 | -45.07%0.888 | 2,429.39%1.6166 | -118.45%-0.0694 | 1,190.68%0.3761 | -132.31%-0.0345 | -8.47%0.1067 | -84.87%0.1166 | 14.19%0.7706 |
| 稀釋每股收益 | -128.98%-0.306 | 18.90%1.0558 | -45.07%0.888 | 2,429.39%1.6166 | -118.45%-0.0694 | 1,190.68%0.3761 | -132.31%-0.0345 | -8.47%0.1067 | -84.87%0.1166 | 14.19%0.7706 |
| 每股派息 | -2.50%0.1841 | 1.22%0.1888 | 5.87%0.1865 | 1.12%0.1762 | 9.22%0.1742 | -2.83%0.1595 | 3.66%0.1642 | 9.43%0.1584 | 13.05%0.1447 | 18.95%0.128 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |