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)2022/06/30 | (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 | -19.05%6.29億 | 88.06%7.77億 | 7.23%4.13億 | 125.44%3.85億 | 1.71億 | |||||
| 營業收入 | -19.05%6.29億 | 88.06%7.77億 | 7.23%4.13億 | 125.44%3.85億 | --1.71億 | ---- | ---- | ---- | ---- | ---- |
| 主營業務成本 | 10.02%2.08億 | 168.42%1.89億 | 38.31%7,030萬 | 85.23%5,082.8萬 | 2,744.1萬 | |||||
| 毛利 | -28.38%4.21億 | 71.57%5.88億 | 2.50%3.43億 | 133.14%3.34億 | 1.43億 | |||||
| 營業費用 | -8.71%2.52億 | 116.76%2.76億 | -0.60%1.27億 | 23.59%1.28億 | 26.53%1.03億 | 171.52%8,177萬 | -78.52%3,011.61萬 | 201.56%1.4億 | -63.98%4,648.88萬 | 241.26%1.29億 |
| 銷售和管理費用 | 8.36%3,760萬 | 125.32%3,470萬 | -26.82%1,540萬 | 37.29%2,104.3萬 | 107.40%1,532.7萬 | -4.94%738.99萬 | -6.67%777.41萬 | -14.32%832.98萬 | 6.56%972.22萬 | 5.09%912.41萬 |
| -管理費用 | 8.36%3,760萬 | 125.32%3,470萬 | -26.82%1,540萬 | 37.29%2,104.3萬 | 107.40%1,532.7萬 | -4.94%738.99萬 | -6.67%777.41萬 | -14.32%832.98萬 | 6.56%972.22萬 | 5.09%912.41萬 |
| 折舊攤銷及損耗 | -13.57%1.82億 | 121.75%2.1億 | -5.38%9,470萬 | 52.32%1億 | 9,009.90%6,570.6萬 | 48.62%72.13萬 | -9.60%48.53萬 | -33.40%53.69萬 | -10.58%80.61萬 | 0.80%90.15萬 |
| -折舊及攤銷 | -13.57%1.82億 | 121.75%2.1億 | -5.38%9,470萬 | 52.32%1億 | 9,009.90%6,570.6萬 | 48.62%72.13萬 | -9.60%48.53萬 | -33.40%53.69萬 | -10.58%80.61萬 | 0.80%90.15萬 |
| 其他營業費用 | 5.19%3,240萬 | 81.18%3,080萬 | 152.08%1,700萬 | -69.93%674.4萬 | -69.55%2,242.9萬 | 237.01%7,365.88萬 | -83.36%2,185.67萬 | 265.19%1.31億 | -69.79%3,596.05萬 | 321.48%1.19億 |
| 營業利潤 | -45.73%1.7億 | 44.92%3.12億 | 4.42%2.16億 | 417.16%2.06億 | 148.80%3,990.6萬 | -171.52%-8,177萬 | 78.52%-3,011.61萬 | -201.56%-1.4億 | 63.98%-4,648.88萬 | -241.26%-1.29億 |
| 營業外利息收入與支出淨額 | -27.38%-7,350萬 | -330.60%-5,770萬 | 40.60%-1,340萬 | -50.85%-2,255.9萬 | -11,476.76%-1,495.5萬 | -91.21%13.15萬 | 330.10%149.5萬 | -12.85%34.76萬 | -61.83%39.89萬 | 183.95%104.49萬 |
| 營業外利息收入 | -36.21%740萬 | 364.00%1,160萬 | 1,566.67%250萬 | -47.55%15萬 | -87.90%28.6萬 | 45.76%236.3萬 | 210.54%162.11萬 | -20.86%52.2萬 | -45.08%65.96萬 | -21.89%120.1萬 |
| 營業外利息支出 | 34.55%7,750萬 | 532.97%5,760萬 | 55.56%910萬 | 113.50%585萬 | 28.38%274萬 | 1,648.96%213.42萬 | -25.57%12.2萬 | -33.96%16.39萬 | 58.93%24.82萬 | -94.39%15.62萬 |
| 其他財務費用 | -70.94%340萬 | 72.06%1,170萬 | -59.67%680萬 | 34.86%1,685.9萬 | 12,739.15%1,250.1萬 | 2,264.01%9.74萬 | -60.79%4,118.6934 | -16.07%1.05萬 | --1.25萬 | ---- |
| 其他淨收入/費用 | 408.50%4,720萬 | 23.50%-1,530萬 | 92.69%-2,000萬 | -418.05%-2.74億 | -671.82%-5,282.4萬 | -186.56%-684.41萬 | 70.46%790.65萬 | 119.01%463.82萬 | -248.58%-2,439.84萬 | -94.62%1,642.13萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | 95.47%-57.7萬 | -192.59%-1,273.27萬 | 11.31%-435.17萬 | -381.25%-490.67萬 | ---101.96萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | -95.47%57.7萬 | 192.59%1,273.27萬 | -11.31%435.17萬 | 381.25%490.67萬 | --101.96萬 | ---- |
| 其他營業外收入(費用) | 408.50%4,720萬 | 23.50%-1,530萬 | 92.69%-2,000萬 | -423.77%-2.74億 | -987.26%-5,224.7萬 | -51.96%588.86萬 | 28.43%1,225.82萬 | 140.83%954.5萬 | -242.37%-2,337.88萬 | -94.62%1,642.13萬 |
| 稅前利潤 | -40.16%1.43億 | 31.41%2.39億 | 302.70%1.82億 | -222.31%-8,983.8萬 | 68.50%-2,787.3萬 | -327.15%-8,848.26萬 | 84.68%-2,071.46萬 | -91.81%-1.35億 | 36.83%-7,048.83萬 | -141.89%-1.12億 |
| 所得稅 | -84.17%1,770萬 | 87.58%1.12億 | 334.77%5,960萬 | 21.30%-2,538.7萬 | -4,868.62%-3,225.7萬 | 20.11%-64.92萬 | 51.45%-81.27萬 | 78.64%-167.4萬 | 76.31%-783.85萬 | -137.22%-3,308.58萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -1.57%1.26億 | 4.08%1.28億 | 290.07%1.23億 | -1,570.14%-6,445.1萬 | 104.99%438.4萬 | -341.33%-8,783.34萬 | 85.10%-1,990.19萬 | -113.14%-1.34億 | 20.20%-6,264.99萬 | -144.22%-7,850.64萬 |
| 持續經營利潤 | -1.57%1.26億 | 4.08%1.28億 | 290.07%1.23億 | -1,570.14%-6,445.1萬 | 104.99%438.4萬 | -341.33%-8,783.34萬 | 85.10%-1,990.19萬 | -113.14%-1.34億 | 20.20%-6,264.99萬 | -144.22%-7,850.64萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1.57%1.26億 | 4.08%1.28億 | 290.07%1.23億 | -1,570.14%-6,445.1萬 | 104.99%438.4萬 | -341.33%-8,783.34萬 | 85.10%-1,990.19萬 | -113.14%-1.34億 | 20.20%-6,264.99萬 | -144.22%-7,850.64萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -1.57%1.26億 | 4.08%1.28億 | 290.07%1.23億 | -1,570.14%-6,445.1萬 | 104.99%438.4萬 | -341.33%-8,783.34萬 | 85.10%-1,990.19萬 | -113.14%-1.34億 | 20.20%-6,264.99萬 | -144.22%-7,850.64萬 |
| 基本每股收益 | 5.41%0.1694 | -20.37%0.1607 | 275.84%0.2018 | -1,567.02%-0.1148 | 104.00%0.0078 | -165.20%-0.1955 | 85.11%-0.0737 | -112.71%-0.4951 | 19.92%-0.2328 | -144.83%-0.2907 |
| 稀釋每股收益 | 5.07%0.1678 | -20.27%0.1597 | 274.53%0.2003 | -1,605.11%-0.1148 | 103.90%0.0076 | -165.20%-0.1955 | 85.11%-0.0737 | -112.71%-0.4951 | 19.92%-0.2328 | -144.88%-0.2907 |
| 每股派息 | 54.08%0.0468 | 0.0304 | ||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |