Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (FY)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 132.60%1,314.4萬 | -42.09%565.1萬 | 1,050.15%975.8萬 | -112.40%-102.7萬 | 594.86%827.9萬 | -138.26%-167.3萬 | -28.94%437.3萬 | 7.79%615.4萬 | 700.32%570.9萬 | -164.65%-95.1萬 |
| 淨利息收入 | -39.67%21.9萬 | 65.75%36.3萬 | 20.99%21.9萬 | 174.24%18.1萬 | 127.59%6.6萬 | 114.22%2.9萬 | -226.71%-20.4萬 | -32.07%16.1萬 | -29.46%23.7萬 | -53.27%33.6萬 |
| -利息收入總計 | -40.22%22萬 | 65.77%36.8萬 | 21.98%22.2萬 | 167.65%18.2萬 | 15.25%6.8萬 | -15.71%5.9萬 | -56.52%7萬 | -32.07%16.1萬 | -29.46%23.7萬 | -72.55%33.6萬 |
| -利息費用總計 | -80.00%1,000 | 66.67%5,000 | 200.00%3,000 | -50.00%1,000 | -93.33%2,000 | -89.05%3萬 | --27.4萬 | ---- | ---- | ---- |
| -其中:其他利息費用 | ---- | ---- | ---- | --1,000 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非利息收入總計 | 144.42%1,292.5萬 | -44.56%528.8萬 | 889.65%953.9萬 | -114.71%-120.8萬 | 582.55%821.3萬 | -137.19%-170.2萬 | -23.63%457.7萬 | 9.52%599.3萬 | 525.17%547.2萬 | -271.14%-128.7萬 |
| -手續費和傭金收入 | 13.13%-8.6萬 | 7.48%-9.9萬 | -48.61%-10.7萬 | -28.57%-7.2萬 | 46.15%-5.6萬 | 25.71%-10.4萬 | -75.00%-14萬 | 55.56%-8萬 | 66.36%-18萬 | 32.79%-53.5萬 |
| -外匯損益 | -144.64%-10.4萬 | 1,764.29%23.3萬 | -1,300.00%-1.4萬 | -102.08%-1,000 | 45.45%4.8萬 | 400.00%3.3萬 | -128.21%-1.1萬 | 156.52%3.9萬 | 79.40%-6.9萬 | -121.08%-33.5萬 |
| -其他非利息收入 | 419.35%1,240.2萬 | -58.13%238.8萬 | 436.72%570.4萬 | -122.30%-169.4萬 | 496.87%759.6萬 | -143.28%-191.4萬 | -25.05%442.2萬 | 10.26%590萬 | 1,380.14%535.1萬 | -789.36%-41.8萬 |
| -分紅收入 | -74.22%71.3萬 | -30.08%276.6萬 | 607.69%395.6萬 | -10.56%55.9萬 | 120.85%62.5萬 | -7.52%28.3萬 | 128.36%30.6萬 | -63.78%13.4萬 | 36,900.00%37萬 | -83.33%1,000 |
| 信貸損失準備金 | ||||||||||
| 非利息費用 | 53.32%207.9萬 | -6.16%135.6萬 | 68.41%144.5萬 | -35.97%85.8萬 | 45.34%134萬 | -22.06%92.2萬 | 2.78%118.3萬 | 20.90%115.1萬 | 21.12%95.2萬 | -35.20%78.6萬 |
| 銷售和管理費用 | 63.47%185.7萬 | -12.41%113.6萬 | 102.02%129.7萬 | -44.46%64.2萬 | 78.67%115.6萬 | -28.74%64.7萬 | -7.72%90.8萬 | 14.29%98.4萬 | 20.76%86.1萬 | -18.23%71.3萬 |
| -管理費用 | 63.47%185.7萬 | -12.41%113.6萬 | 102.02%129.7萬 | -44.46%64.2萬 | 78.67%115.6萬 | -28.74%64.7萬 | -7.72%90.8萬 | 14.29%98.4萬 | 20.93%86.1萬 | -17.59%71.2萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -87.50%1,000 |
| 折舊攤銷與損耗 | 0.00%1,000 | -96.15%1,000 | -38.10%2.6萬 | -25.00%4.2萬 | -15.15%5.6萬 | 0.00%6.6萬 | 6,500.00%6.6萬 | 0.00%1,000 | 0.00%1,000 | -66.67%1,000 |
| -折舊攤銷 | 0.00%1,000 | -96.15%1,000 | -38.10%2.6萬 | -25.00%4.2萬 | -15.15%5.6萬 | 0.00%6.6萬 | 6,500.00%6.6萬 | 0.00%1,000 | 0.00%1,000 | -66.67%1,000 |
| 其他非利息費用 | 0.91%22.1萬 | 79.51%21.9萬 | -29.89%12.2萬 | 35.94%17.4萬 | -38.76%12.8萬 | 0.00%20.9萬 | 25.90%20.9萬 | 84.44%16.6萬 | 25.00%9萬 | -78.70%7.2萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 16萬 | -90.00%1萬 | 10萬 | -92.19%1萬 | -95.04%12.8萬 | -81.07%258.2萬 | ||||
| 除稅前利潤 | 148.37%1,106.5萬 | -46.06%445.5萬 | 538.38%825.9萬 | -127.12%-188.4萬 | 378.21%694.7萬 | -178.28%-249.7萬 | -36.38%319萬 | 2.62%501.4萬 | 478.22%488.6萬 | 102.36%84.5萬 |
| 所得稅 | -143.59%-95萬 | 38.10%-39萬 | -2,200.00%-63萬 | 107.69%3萬 | -533.33%-39萬 | 9萬 | 0 | -202萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 147.99%1,201.5萬 | -45.49%484.5萬 | 564.42%888.9萬 | -126.09%-191.4萬 | 383.61%733.7萬 | -181.10%-258.7萬 | -54.65%319萬 | 50.27%703.4萬 | 577.42%468.1萬 | 101.93%69.1萬 |
| 持續經利潤 | 147.99%1,201.5萬 | -45.49%484.5萬 | 564.42%888.9萬 | -126.09%-191.4萬 | 383.61%733.7萬 | -181.10%-258.7萬 | -54.65%319萬 | 43.96%703.4萬 | 478.22%488.6萬 | 102.36%84.5萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.12%-20.5萬 | ---15.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 147.99%1,201.5萬 | -45.49%484.5萬 | 564.42%888.9萬 | -126.09%-191.4萬 | 383.61%733.7萬 | -181.10%-258.7萬 | -54.65%319萬 | 50.27%703.4萬 | 577.42%468.1萬 | 101.93%69.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 147.99%1,201.5萬 | -45.49%484.5萬 | 564.42%888.9萬 | -126.09%-191.4萬 | 383.61%733.7萬 | -181.10%-258.7萬 | -54.65%319萬 | 50.27%703.4萬 | 577.42%468.1萬 | 101.93%69.1萬 |
| 基本每股收益 | 155.66%0.3477 | -45.05%0.136 | 565.23%0.2475 | -126.44%-0.0532 | 388.67%0.2012 | -181.24%-0.0697 | -54.43%0.0858 | 55.36%0.1883 | 639.02%0.1212 | 101.95%0.0164 |
| 稀釋每股收益 | 155.66%0.3477 | -45.05%0.136 | 565.23%0.2475 | -126.44%-0.0532 | 388.67%0.2012 | -181.24%-0.0697 | -54.43%0.0858 | 55.36%0.1883 | 639.02%0.1212 | 101.95%0.0164 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |