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)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 25.00%59.77億 | 15.96%47.82億 | -24.03%41.24億 | 24.83%54.29億 | 26.20%43.49億 | 22.31%34.46億 | -4.40%28.17億 | 7.58%7.12億 | -2.78%6.86億 | -6.41%6.95億 |
| 主營業務成本 | 24.66%55.91億 | 16.06%44.85億 | -23.56%38.65億 | 25.58%50.56億 | 26.79%40.26億 | 17.89%31.75億 | -4.22%26.93億 | 14.80%7.06億 | -4.56%6.35億 | -8.99%6.52億 |
| 毛利 | 30.09%3.86億 | 14.53%2.97億 | -30.52%2.59億 | 15.42%3.73億 | 19.35%3.23億 | 118.49%2.71億 | -8.03%1.24億 | -87.00%609.4萬 | 26.80%5,074.4萬 | 65.90%4,244.3萬 |
| 營業費用 | 39.90%2.94億 | 32.22%2.1億 | -2.57%1.59億 | -13.06%1.63億 | 45.50%1.87億 | 7.77%1.29億 | 6.35%1.2億 | -26.53%2,483萬 | 15.92%3,381萬 | 72.21%3,275.1萬 |
| 銷售、一般行政及管理費用 | 42.55%2.88億 | 29.16%2.02億 | -2.88%1.56億 | -11.76%1.61億 | 48.95%1.82億 | 1.86%1.22億 | -0.28%1.2億 | -21.98%2,656.6萬 | 9.66%3,264.6萬 | 25.97%3,254.8萬 |
| -銷售費用 | 73.94%1.59億 | 82.13%9,153萬 | -16.88%5,025.6萬 | -36.64%6,046萬 | 134.08%9,542萬 | 5.04%4,076.4萬 | 22.20%3,880.8萬 | -22.71%806.3萬 | 30.82%1,018.7萬 | 94.97%1,262.6萬 |
| -一般及行政管理費用 | 16.51%1.29億 | 4.05%1.1億 | 5.54%1.06億 | 15.53%1億 | 6.47%8,696.9萬 | 0.34%8,168.6萬 | -8.32%8,141.1萬 | -21.65%1,850.3萬 | 2.17%2,245.9萬 | 2.90%1,992.2萬 |
| 其他營業費用 | -26.29%596.2萬 | 223.65%808.8萬 | 22.50%249.9萬 | -59.72%204萬 | -20.66%506.5萬 | 1,050.00%638.4萬 | 91.75%-67.2萬 | -586.17%-173.6萬 | 293.03%116.4萬 | 102.98%20.3萬 |
| 營業利潤 | 6.36%9,227.9萬 | -13.48%8,676.2萬 | -52.23%1億 | 54.80%2.1億 | -4.41%1.36億 | 3,166.81%1.42億 | -80.53%434.2萬 | -243.22%-1,873.6萬 | 56.03%1,693.4萬 | 47.61%969.2萬 |
| 營業外利息收入與支出淨額 | -142.73%-3,688萬 | 35.84%-1,519.4萬 | -41.99%-2,368萬 | -135.92%-1,667.7萬 | 7.46%-706.9萬 | 39.06%-763.9萬 | 10.14%-1,253.5萬 | 33.38%-261.5萬 | -1.77%-391.2萬 | -8.98%-371.3萬 |
| 營業外利息收入 | -45.01%720.1萬 | 259.58%1,309.6萬 | 49.45%364.2萬 | -8.76%243.7萬 | 128.10%267.1萬 | -54.22%117.1萬 | 74.61%255.8萬 | -76.24%15.8萬 | 50.00%30萬 | ---- |
| 營業外利息支出 | 55.82%4,408.1萬 | 3.54%2,829萬 | 42.94%2,732.2萬 | 96.24%1,911.4萬 | 10.56%974萬 | -41.63%881萬 | -2.08%1,509.3萬 | -39.59%277.3萬 | 4.15%421.2萬 | 8.98%371.3萬 |
| 投資淨收益 | 323.22%3,427.1萬 | 36.39%-1,535.3萬 | 28.57%-2,413.7萬 | -99.79%-3,378.9萬 | -2,455.43%-1,691.2萬 | -86.63%71.8萬 | 623.90%537萬 | 505.31%893.3萬 | 60.40%-391.7萬 | 29.14%-487.1萬 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 50.00%1.8萬 | -57.14%1.2萬 | 151.85%2.8萬 | -100.00%-5.4萬 | -154.00%-2.7萬 | -29.58%5萬 | 4.41%7.1萬 | 91.67%2.3萬 | -50.00%8,000 | -11.76%1.5萬 |
| 特殊收入(費用) | -22.61%-1,965.8萬 | -3,735.65%-1,603.3萬 | 97.86%-41.8萬 | -344.45%-1,953.8萬 | 81.81%-439.6萬 | -821.34%-2,417.2萬 | 63.15%335.1萬 | 6,944.90%345.2萬 | -104.79%-10.2萬 | 15.69%-4.3萬 |
| 減:資本性資產減值 | 4.51%1,749.4萬 | 280.26%1,673.9萬 | -78.82%440.2萬 | 178.63%2,078萬 | -67.32%745.8萬 | 786.38%2,282.2萬 | -4,783.10%-332.5萬 | -5,292.31%-337.5萬 | 416.67%3.1萬 | --1,000 |
| 減:其他特殊費用 | -421.77%-496.2萬 | 79.97%-95.1萬 | -282.37%-474.9萬 | 59.44%-124.2萬 | -326.81%-306.2萬 | 1,115.04%135萬 | 94.40%-13.3萬 | -76.47%-18萬 | 103.32%7.1萬 | -25.49%3.8萬 |
| 減:勾銷 | --362.3萬 | --0 | ---- | ---- | ---- | ---- | -57.20%10.7萬 | 958.33%10.3萬 | --0 | --4,000 |
| 減:立即確認的負商譽 | 1,329.80%350.3萬 | -67.97%24.5萬 | --76.5萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -9.59%535.3萬 | 92.55%592.1萬 | 38.89%307.5萬 | -13.35%221.4萬 | 53.55%255.5萬 | -34.02%166.4萬 | -2.29%252.2萬 | 14.67%76.6萬 | -37.29%33.3萬 | 3.27%75.8萬 |
| 稅前利潤 | 63.47%7,538.3萬 | -16.37%4,611.5萬 | -61.18%5,514.2萬 | 29.44%1.42億 | -2.42%1.1億 | 3,503.52%1.12億 | -74.05%312.1萬 | -206.44%-817.7萬 | 4,658.05%934.4萬 | 160.96%183.8萬 |
| 所得稅 | 185.08%2,999.9萬 | -36.49%1,052.3萬 | -42.84%1,657萬 | 1.37%2,898.9萬 | 8.63%2,859.8萬 | 411.80%2,632.5萬 | -215.98%-844.3萬 | -1,391.53%-985.9萬 | 269.66%194.6萬 | 101.60%5.7萬 |
| 除稅後利潤 | 27.51%4,538.4萬 | -7.73%3,559.2萬 | -65.88%3,857.2萬 | 39.33%1.13億 | -5.80%8,114.7萬 | 644.91%8,614.1萬 | -21.33%1,156.4萬 | -79.84%168.2萬 | 685.35%739.8萬 | 222.64%178.1萬 |
| 持續經營利潤 | 27.51%4,538.4萬 | -7.73%3,559.2萬 | -65.88%3,857.2萬 | 39.33%1.13億 | -5.80%8,114.7萬 | 644.91%8,614.1萬 | -21.33%1,156.4萬 | -79.84%168.2萬 | 685.35%739.8萬 | 222.64%178.1萬 |
| 歸屬于少數股東的淨利潤 | -155.89%-822.7萬 | -60.03%-321.5萬 | -245.78%-200.9萬 | -159.53%-58.1萬 | 344.61%97.6萬 | -386.59%-39.9萬 | 6.82%-8.2萬 | 203.03%27.2萬 | -125.54%-4.7萬 | -540.00%-16萬 |
| 歸屬於母公司的淨利潤 | 38.15%5,361.1萬 | -4.37%3,880.7萬 | -64.29%4,058.1萬 | 41.75%1.14億 | -7.36%8,017.1萬 | 643.09%8,654萬 | -21.25%1,164.6萬 | -83.62%141萬 | 882.19%744.5萬 | 236.40%194.1萬 |
| 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 | 38.15%5,361.1萬 | -4.37%3,880.7萬 | -64.29%4,058.1萬 | 41.75%1.14億 | -7.36%8,017.1萬 | 643.09%8,654萬 | -21.25%1,164.6萬 | -83.62%141萬 | 882.19%744.5萬 | 236.40%194.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 37.84%0.0357 | -4.07%0.0259 | -64.33%0.027 | 41.76%0.0757 | -7.45%0.0534 | 639.74%0.0577 | -21.21%0.0078 | -82.76%0.001 | 900.00%0.005 | 225.00%0.0013 |
| 稀釋每股收益 | 37.84%0.0357 | -4.07%0.0259 | -64.33%0.027 | 41.76%0.0757 | -7.45%0.0534 | 639.74%0.0577 | -21.21%0.0078 | -82.76%0.001 | 900.00%0.005 | 225.00%0.0013 |
| 每股派息 | 9.07%0.0061 | -51.24%0.0056 | 62.97%0.0114 | 7.12%0.007 | 491.49%0.0065 | -83.44%0.0011 | 44.03%0.0067 | 0.0034 | 0 | 9.40%0.0033 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |