Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (FY)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -12.37%19.3億 | 7.96%22.02億 | 2.36%20.4億 | 6.24%19.93億 | 6.18%18.76億 | -1.90%17.66億 | -10.57%18.01億 | 7.78%20.13億 | -16.53%18.68億 | -31.00%22.38億 |
| 主營業務成本 | -13.01%17.53億 | 7.92%20.15億 | 2.82%18.67億 | 6.70%18.16億 | 5.02%17.02億 | -0.01%16.21億 | -12.44%16.21億 | 8.74%18.51億 | -17.29%17.02億 | -30.57%20.58億 |
| 毛利 | -5.55%1.77億 | 8.38%1.87億 | -2.30%1.73億 | 1.72%1.77億 | 19.09%1.74億 | -18.88%1.46億 | 10.76%1.8億 | -2.04%1.62億 | -7.86%1.66億 | -35.54%1.8億 |
| 營業費用 | -1.54%1.55億 | 6.05%1.58億 | 2.23%1.49億 | 7.90%1.46億 | 7.67%1.35億 | -12.51%1.25億 | 3.49%1.43億 | 8.96%1.38億 | -18.53%1.27億 | -12.28%1.56億 |
| 銷售、一般行政及管理費用 | -5.10%1.49億 | 2.06%1.57億 | 5.72%1.54億 | 1.27%1.46億 | 11.62%1.44億 | -10.08%1.29億 | 2.87%1.43億 | 9.61%1.39億 | -19.46%1.27億 | -12.24%1.58億 |
| -銷售費用 | -2.83%7,616.2萬 | 3.31%7,837.7萬 | 10.27%7,586.3萬 | -10.15%6,879.5萬 | 15.54%7,656.6萬 | -11.55%6,626.8萬 | 14.88%7,492.5萬 | 8.06%6,522.3萬 | -6.28%6,035.9萬 | -22.36%6,440.2萬 |
| -一般及行政管理費用 | -7.36%7,296.9萬 | 0.84%7,876.2萬 | 1.65%7,810.8萬 | 14.27%7,683.9萬 | 7.47%6,724.6萬 | -8.46%6,257.4萬 | -7.70%6,835.6萬 | 11.01%7,405.5萬 | -28.56%6,671萬 | -3.58%9,337.7萬 |
| 其他營業費用 | 516.39%680.5萬 | 146.64%110.4萬 | ---236.7萬 | ---- | ---- | ---- | ---- | ---82.9萬 | ---- | ---- |
| 其他營業收入總額 | 34.01%46.5萬 | -87.24%34.7萬 | --272萬 | ---- | 153.88%884萬 | --348.2萬 | --0 | ---- | ---- | -8.64%180.8萬 |
| 營業利潤 | -27.33%2,116.5萬 | 23.04%2,912.5萬 | -23.62%2,367.2萬 | -19.85%3,099.1萬 | 89.11%3,866.4萬 | -43.93%2,044.5萬 | 52.96%3,646.5萬 | -38.23%2,384萬 | 61.99%3,859.3萬 | -76.44%2,382.4萬 |
| 營業外利息收入與支出淨額 | 74.79%-280.2萬 | -15.37%-1,111.5萬 | -247.42%-963.4萬 | -307.79%-277.3萬 | 72.59%-68萬 | 39.44%-248.1萬 | -36.66%-409.7萬 | -25.28%-299.8萬 | -62.02%-239.3萬 | -80.34%-147.7萬 |
| 營業外利息收入 | 347.62%291.4萬 | -12.03%65.1萬 | 86.87%74萬 | -44.46%39.6萬 | 15.37%71.3萬 | -15.34%61.8萬 | 62.95%73萬 | 61.15%44.8萬 | -64.40%27.8萬 | -30.27%78.1萬 |
| 營業外利息支出 | -51.42%571.6萬 | 13.42%1,176.6萬 | 227.36%1,037.4萬 | 127.49%316.9萬 | -55.05%139.3萬 | -35.80%309.9萬 | 40.08%482.7萬 | 29.02%344.6萬 | 18.29%267.1萬 | 16.45%225.8萬 |
| 投資淨收益 | -43.56%66.2萬 | 109.84%117.3萬 | -53.03%55.9萬 | 119萬 | -97.58%11.3萬 | 165.66%467.3萬 | 57.62%175.9萬 | 111.6萬 | ||
| 被指定為現金流套期的金融工具損益 | -63.25%28萬 | 2,830.77%76.2萬 | -23.53%2.6萬 | 3.4萬 | 0 | 21.3萬 | ||||
| 終止確認可供出售金融資產損益 | 106.15%1.5萬 | -24.4萬 | 382.98%22.7萬 | -69.48%4.7萬 | -27.70%15.4萬 | 21.3萬 | 0 | 31.17%52.6萬 | 40.1萬 | |
| 聯營企業及其他參股權益產生的收益 | 0 | -12.38%293.8萬 | 108.78%335.3萬 | 891.36%160.6萬 | -83.69%16.2萬 | 3.87%99.3萬 | 608.15%95.6萬 | -87.20%13.5萬 | 61.31%105.5萬 | 122.45%65.4萬 |
| 特殊收入(費用) | 136.33%33.9萬 | -102.47%-93.3萬 | 182.26%3,780.9萬 | 1,339.5萬 | 0 | -93.25%18.2萬 | 269.5萬 | 0 | ||
| 減:其他特殊費用 | -219.81%-33.9萬 | 99.72%-10.6萬 | -182.26%-3,780.9萬 | ---1,339.5萬 | ---- | ---- | ---18.2萬 | ---- | ---- | ---- |
| 減:勾銷 | -162.88%-113.3萬 | 81.79%-43.1萬 | ---236.7萬 | --0 | ---- | ---- | ---- | ---82.9萬 | --0 | ---- |
| 減:立即確認的負商譽 | --0 | --103.9萬 | ---- | ---- | ---- | ---- | ---- | ---269.5萬 | --0 | ---- |
| 其他營業外收入(支出) | 82.23%511.7萬 | 408.70%280.8萬 | 112.26%55.2萬 | -96.85%-450.2萬 | 79.91%-228.7萬 | -480.51%-1,138.5萬 | -48.45%299.2萬 | 489.84%580.4萬 | 122.54%98.4萬 | -144.26%-436.5萬 |
| 稅前利潤 | 0.46%2,411.4萬 | -57.85%2,400.3萬 | 44.04%5,695.1萬 | 6.58%3,953.7萬 | 367.26%3,709.6萬 | -78.44%793.9萬 | 7.83%3,682.4萬 | -15.73%3,414.9萬 | 101.08%4,052.4萬 | -79.60%2,015.3萬 |
| 所得稅 | 14.00%754.8萬 | -38.99%662.1萬 | -47.89%1,085.2萬 | 245.05%2,082.4萬 | 105.90%603.5萬 | -35.01%293.1萬 | -34.44%451萬 | 6.62%687.9萬 | -28.75%645.2萬 | -51.45%905.5萬 |
| 除稅後利潤 | -4.69%1,656.6萬 | -62.29%1,738.2萬 | 146.35%4,609.9萬 | -39.75%1,871.3萬 | 520.23%3,106.1萬 | -84.50%500.8萬 | 18.50%3,231.4萬 | -19.96%2,727萬 | 207.01%3,407.2萬 | -86.16%1,109.8萬 |
| 持續經營利潤 | -4.69%1,656.6萬 | -62.29%1,738.2萬 | 146.35%4,609.9萬 | -39.75%1,871.3萬 | 520.23%3,106.1萬 | -84.50%500.8萬 | 18.50%3,231.4萬 | -19.96%2,727萬 | 207.01%3,407.2萬 | -86.16%1,109.8萬 |
| 歸屬于少數股東的淨利潤 | -59.27%-258.5萬 | -87.41%-162.3萬 | 49.21%-86.6萬 | -24.09%-170.5萬 | -760.58%-137.4萬 | 1,980.00%20.8萬 | 101.37%1萬 | -25.65%-73萬 | 77.24%-58.1萬 | -114.77%-255.3萬 |
| 歸屬於母公司的淨利潤 | 0.77%1,915.1萬 | -59.53%1,900.5萬 | 130.02%4,696.5萬 | -37.05%2,041.8萬 | 575.73%3,243.5萬 | -85.14%480萬 | 15.37%3,230.4萬 | -19.20%2,800萬 | 153.85%3,465.3萬 | -78.29%1,365.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 0.77%1,915.1萬 | -59.53%1,900.5萬 | 130.02%4,696.5萬 | -37.05%2,041.8萬 | 575.73%3,243.5萬 | -85.14%480萬 | 15.37%3,230.4萬 | -19.20%2,800萬 | 153.85%3,465.3萬 | -78.29%1,365.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.00%0.0878 | -59.72%0.0878 | 129.47%0.218 | -37.09%0.095 | 586.36%0.151 | -85.33%0.022 | 15.38%0.15 | -19.75%0.13 | 153.13%0.162 | -78.23%0.064 |
| 稀釋每股收益 | 0.00%0.0878 | -59.72%0.0878 | 129.47%0.218 | -37.09%0.095 | 586.36%0.151 | -85.33%0.022 | 15.38%0.15 | -19.25%0.13 | 151.56%0.161 | -78.23%0.064 |
| 每股派息 | -56.05%0.0874 | 17.14%0.1989 | 14.51%0.1698 | 100.37%0.1483 | -36.76%0.074 | -33.61%0.117 | 6.13%0.1763 | -15.36%0.1661 | 41.10%0.1963 | -15.19%0.1391 |
| 貨幣單位 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 |