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 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -5.29%9,977.4萬 | -5.56%1.05億 | -14.01%1.12億 | -7.44%1.3億 | -2.03%1.4億 | 18.59%1.43億 | 4.86%1.21億 | -8.56%1.15億 | 9.81%1.26億 | -32.21%1.15億 |
| 主營業務成本 | -4.81%9,226.7萬 | -6.55%9,693.3萬 | -14.76%1.04億 | -7.73%1.22億 | -2.41%1.32億 | 20.25%1.35億 | 5.37%1.12億 | -8.27%1.07億 | 10.95%1.16億 | -34.70%1.05億 |
| 毛利 | -10.74%750.7萬 | 7.50%841萬 | -2.63%782.3萬 | -2.71%803.4萬 | 4.48%825.8萬 | -4.09%790.4萬 | -1.64%824.1萬 | -12.10%837.8萬 | -2.39%953.1萬 | 14.64%976.4萬 |
| 營業費用 | -5.67%788.1萬 | 3.63%835.5萬 | -0.67%806.2萬 | 1.53%811.6萬 | 1.67%799.4萬 | -9.42%786.3萬 | 3.79%868.1萬 | -9.00%836.4萬 | -8.07%919.1萬 | 35.75%999.8萬 |
| 銷售、一般行政及管理費用 | -5.66%788.7萬 | 3.63%836萬 | -0.70%806.7萬 | -1.87%812.4萬 | -1.63%827.9萬 | -3.11%841.6萬 | 3.71%868.6萬 | -9.17%837.5萬 | -9.41%922.1萬 | 32.88%1,017.9萬 |
| -銷售費用 | -8.70%449.2萬 | 8.30%492萬 | -6.83%454.3萬 | 3.48%487.6萬 | 0.77%471.2萬 | -2.54%467.6萬 | 7.36%479.8萬 | -10.53%446.9萬 | -18.65%499.5萬 | 38.78%614萬 |
| -一般及行政管理費用 | -1.31%339.5萬 | -2.38%344萬 | 8.50%352.4萬 | -8.94%324.8萬 | -4.63%356.7萬 | -3.81%374萬 | -0.46%388.8萬 | -7.57%390.6萬 | 4.63%422.6萬 | 24.82%403.9萬 |
| 其他營業費用 | 414.29%3.6萬 | 75.00%7,000 | 500.00%4,000 | ---1,000 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 250.00%4.2萬 | 33.33%1.2萬 | 28.57%9,000 | -97.54%7,000 | -48.46%28.5萬 | 10,960.00%55.3萬 | -54.55%5,000 | -63.33%1.1萬 | -83.43%3萬 | -38.72%18.1萬 |
| 營業利潤 | -780.00%-37.4萬 | 123.01%5.5萬 | -191.46%-23.9萬 | -131.06%-8.2萬 | 543.90%26.4萬 | 109.32%4.1萬 | -3,242.86%-44萬 | -95.88%1.4萬 | 245.30%34萬 | -120.30%-23.4萬 |
| 營業外利息收入與支出淨額 | -9.72%13萬 | 260.00%14.4萬 | 114.34%4萬 | 33.89%-27.9萬 | -33.12%-42.2萬 | 49.04%-31.7萬 | -17.80%-62.2萬 | -20.00%-52.8萬 | -15.18%-44萬 | 41.50%-38.2萬 |
| 營業外利息收入 | -9.95%19萬 | 88.39%21.1萬 | 386.96%11.2萬 | -36.11%2.3萬 | -71.65%3.6萬 | 108.20%12.7萬 | 177.27%6.1萬 | 175.00%2.2萬 | -38.46%8,000 | -85.51%1.3萬 |
| 營業外利息支出 | -10.45%6萬 | -6.94%6.7萬 | -76.16%7.2萬 | -34.06%30.2萬 | 3.15%45.8萬 | -34.99%44.4萬 | 24.18%68.3萬 | 22.77%55萬 | 13.42%44.8萬 | -46.82%39.5萬 |
| 投資淨收益 | 222.36%30.1萬 | -496.77%-24.6萬 | 122.46%6.2萬 | -130.00%-27.6萬 | -184.51%-12萬 | 297.22%14.2萬 | -280.00%-7.2萬 | -87.42%4萬 | 215.22%31.8萬 | -3,650.64%-27.6萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 0 | -113.04%-13.8萬 | 105.8萬 | 0 | 88.36%-1.7萬 | -14.06%-14.6萬 | 43.61%-12.8萬 | -110.19%-22.7萬 | 91.73%-10.8萬 | -130.6萬 |
| 減:重組及並購 | --0 | 97.18%14萬 | --7.1萬 | --0 | --3.2萬 | --0 | --0 | 156.63%21.3萬 | -93.69%8.3萬 | --131.6萬 |
| 減:其他特殊費用 | ---- | 99.82%-2,000 | ---112.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---1萬 |
| 減:勾銷 | ---- | ---- | ---- | ---- | -110.27%-1.5萬 | 14.06%14.6萬 | 814.29%12.8萬 | -44.00%1.4萬 | --2.5萬 | ---- |
| 其他營業外收入(支出) | 15.14%75.3萬 | 45.66%65.4萬 | -28.27%44.9萬 | 5.21%62.6萬 | 17.82%59.5萬 | -0.79%50.5萬 | 26.62%50.9萬 | 3,192.31%40.2萬 | -108.97%-1.3萬 | 14.5萬 |
| 稅前利潤 | 72.71%81萬 | -65.77%46.9萬 | 12,554.55%137萬 | -103.67%-1.1萬 | 33.33%30萬 | 129.88%22.5萬 | -151.84%-75.3萬 | -408.25%-29.9萬 | 104.72%9.7萬 | -504.63%-205.3萬 |
| 所得稅 | 262.50%2.6萬 | -161.54%-1.6萬 | 273.33%2.6萬 | 37.50%-1.5萬 | -114.46%-2.4萬 | 49.55%16.6萬 | 146.64%11.1萬 | -393.83%-23.8萬 | 191.01%8.1萬 | -144.50%-8.9萬 |
| 除稅後利潤 | 61.65%78.4萬 | -63.91%48.5萬 | 33,500.00%134.4萬 | -98.77%4,000 | 449.15%32.4萬 | 106.83%5.9萬 | -1,316.39%-86.4萬 | -481.25%-6.1萬 | 100.81%1.6萬 | -738.91%-196.4萬 |
| 持續經營利潤 | 61.65%78.4萬 | -63.91%48.5萬 | 33,500.00%134.4萬 | -98.77%4,000 | 449.15%32.4萬 | 106.83%5.9萬 | -1,316.39%-86.4萬 | -481.25%-6.1萬 | 100.81%1.6萬 | -738.91%-196.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 61.65%78.4萬 | -63.91%48.5萬 | 33,500.00%134.4萬 | -98.77%4,000 | 449.15%32.4萬 | 106.83%5.9萬 | -1,316.39%-86.4萬 | -481.25%-6.1萬 | 100.81%1.6萬 | -738.91%-196.4萬 |
| 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 | 61.65%78.4萬 | -63.91%48.5萬 | 33,500.00%134.4萬 | -98.77%4,000 | 449.15%32.4萬 | 106.83%5.9萬 | -1,316.39%-86.4萬 | -481.25%-6.1萬 | 100.81%1.6萬 | -738.91%-196.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 61.59%0.0022 | -63.87%0.0014 | 38,100.00%0.0038 | -98.91%0 | 441.18%0.0009 | 106.91%0.0002 | -1,347.06%-0.0025 | -440.00%-0.0002 | 100.89%0.0001 | -760.38%-0.0056 |
| 稀釋每股收益 | 61.59%0.0022 | -63.87%0.0014 | 38,100.00%0.0038 | -98.91%0 | 441.18%0.0009 | 106.91%0.0002 | -1,347.06%-0.0025 | -440.00%-0.0002 | 100.89%0.0001 | -760.38%-0.0056 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |