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)2025/06/30 | (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 | 30.35%64.15億 | 19.13%49.21億 | 10.59%41.31億 | 35.32%37.35億 | 40.01%27.61億 | 40.72%19.72億 | 45.35%14.01億 | 13.42%9.64億 | 8.17%8.5億 | -7.08%7.86億 |
| 營業收入 | 30.35%64.15億 | 19.13%49.21億 | 10.59%41.31億 | 35.32%37.35億 | 40.01%27.61億 | 40.72%19.72億 | 45.35%14.01億 | 13.42%9.64億 | 8.17%8.5億 | -7.08%7.86億 |
| 主營業務成本 | 7.04%27.84億 | -5.91%26.01億 | -5.69%27.64億 | 47.98%29.31億 | 49.76%19.81億 | 29.02%13.23億 | 76.06%10.25億 | 13.69%5.82億 | 41.12%5.12億 | -22.62%3.63億 |
| 毛利 | 56.48%36.31億 | 69.77%23.2億 | 69.97%13.67億 | 3.14%8.04億 | 20.13%7.8億 | 72.60%6.49億 | -1.50%3.76億 | 13.01%3.82億 | -20.12%3.38億 | 12.27%4.23億 |
| 營業費用 | 23.42%16.44億 | 167.62%13.32億 | 8.74%4.98億 | 11.47%4.58億 | 72.90%4.11億 | 61.83%2.37億 | 40.49%1.47億 | 53.01%1.04億 | -67.34%6,824.5萬 | 6.15%2.09億 |
| 銷售和管理費用 | 8.78%1.43億 | 7.64%1.31億 | 14.49%1.22億 | 25.95%1.06億 | 27.30%8,440萬 | 17.99%6,630.2萬 | 16.47%5,619.1萬 | 40.47%4,824.4萬 | 11.91%3,434.5萬 | 33.99%3,068.9萬 |
| -管理費用 | 8.78%1.43億 | 7.64%1.31億 | 14.49%1.22億 | 25.95%1.06億 | 27.30%8,440萬 | 17.99%6,630.2萬 | 16.47%5,619.1萬 | 40.47%4,824.4萬 | 11.91%3,434.5萬 | 33.99%3,068.9萬 |
| 折舊攤銷及損耗 | 20.58%13.65億 | 242.68%11.32億 | 11.89%3.3億 | 39.95%2.95億 | 59.97%2.11億 | 67.58%1.32億 | 77.17%7,871萬 | 74.53%4,442.7萬 | -85.36%2,545.5萬 | 5.15%1.74億 |
| -折舊及攤銷 | 20.58%13.65億 | 242.68%11.32億 | 11.89%3.3億 | 39.95%2.95億 | 59.97%2.11億 | 67.58%1.32億 | 77.17%7,871萬 | 74.53%4,442.7萬 | -85.36%2,545.5萬 | 5.15%1.74億 |
| 其他營業費用 | 98.39%1.36億 | 50.55%6,850萬 | -18.75%4,550萬 | -51.35%5,600萬 | 193.52%1.15億 | 232.15%3,921.4萬 | 0.45%1,180.6萬 | 39.17%1,175.3萬 | 93.03%844.5萬 | -48.97%437.5萬 |
| 營業利潤 | 101.02%19.87億 | 13.75%9.89億 | 150.82%8.69億 | -6.12%3.47億 | -10.31%3.69億 | 79.49%4.12億 | -17.32%2.29億 | 2.89%2.77億 | 26.02%2.7億 | 18.98%2.14億 |
| 營業外利息收入與支出淨額 | -26.33%-7,580萬 | -53.45%-6,000萬 | -91.67%-3,910萬 | 28.17%-2,040萬 | -60.72%-2,840萬 | -134.43%-1,767.1萬 | -272.85%-753.8萬 | 22.26%436.1萬 | 12,839.29%356.7萬 | 99.60%-2.8萬 |
| 營業外利息收入 | 3.31%5,610萬 | 110.47%5,430萬 | 330.00%2,580萬 | --600萬 | ---- | 4.92%426.4萬 | -45.98%406.4萬 | 20.46%752.3萬 | 46.94%624.5萬 | 103.25%425萬 |
| 營業外利息支出 | 15.13%1.17億 | 78.28%1.02億 | 186.93%5,710萬 | -29.93%1,990萬 | 29.47%2,840萬 | 89.06%2,193.5萬 | 266.92%1,160.2萬 | 18.07%316.2萬 | -37.40%267.8萬 | -52.98%427.8萬 |
| 其他財務費用 | 17.60%1,470萬 | 60.26%1,250萬 | 20.00%780萬 | --650萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 3,491.67%4,070萬 | -108.11%-120萬 | -94.79%1,480萬 | -77.16%2.84億 | 2,624.88%12.43億 | -607.24%-4,923.8萬 | -78.74%-696.2萬 | 15.12%-389.5萬 | -1,325.16%-458.9萬 | 99.19%-32.2萬 |
| 特殊收入(費用) | -84.00%-460萬 | -516.67%-250萬 | 300.00%60萬 | 99.93%-30萬 | -10,366.43%-4.44億 | -1,438.04%-424.5萬 | -1,050.00%-27.6萬 | 99.51%-2.4萬 | -1,004.93%-492.8萬 | 93.40%-44.6萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | --4.44億 | ---- | ---- | ---- | 37,600.00%527.8萬 | --1.4萬 |
| -固定資產出售收益 | -84.00%-460萬 | -516.67%-250萬 | 300.00%60萬 | ---30萬 | ---- | -1,438.04%-424.5萬 | -1,050.00%-27.6萬 | -106.86%-2.4萬 | 181.02%35萬 | 82.97%-43.2萬 |
| 其他營業外收入(費用) | 3,384.62%4,530萬 | -90.85%130萬 | -95.01%1,420萬 | -83.15%2.84億 | 3,850.58%16.88億 | -572.94%-4,499.3萬 | -72.72%-668.6萬 | -1,241.89%-387.1萬 | 173.39%33.9萬 | 100.38%12.4萬 |
| 稅前利潤 | 110.50%19.52億 | 9.78%9.27億 | 38.47%8.45億 | -61.48%6.1億 | 359.59%15.84億 | 60.46%3.45億 | -22.68%2.15億 | 3.45%2.78億 | 12.96%2.69億 | 78.60%2.38億 |
| 所得稅 | 112.01%6.13億 | 11.29%2.89億 | 43.98%2.6億 | -67.30%1.8億 | 538.90%5.51億 | 43.67%8,630.5萬 | -28.19%6,007.3萬 | 5.09%8,365.9萬 | 10.01%7,960.7萬 | 75.72%7,236.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 109.82%13.4億 | 9.11%6.39億 | 36.16%5.85億 | -58.37%4.3億 | 299.69%10.33億 | 66.97%2.58億 | -20.30%1.55億 | -9.84%1.94億 | 42.25%2.15億 | 64.70%1.51億 |
| 持續經營利潤 | 109.82%13.4億 | 9.11%6.39億 | 36.16%5.85億 | -58.37%4.3億 | 299.69%10.33億 | 66.97%2.58億 | -20.30%1.55億 | 2.76%1.94億 | 14.26%1.89億 | 79.89%1.65億 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 289.18%2,641.3萬 | ---1,396.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 109.82%13.4億 | 9.11%6.39億 | 36.16%5.85億 | -58.37%4.3億 | 299.69%10.33億 | 66.97%2.58億 | -20.30%1.55億 | -9.84%1.94億 | 42.25%2.15億 | 64.70%1.51億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 109.82%13.4億 | 9.11%6.39億 | 36.16%5.85億 | -58.37%4.3億 | 299.69%10.33億 | 66.97%2.58億 | -20.30%1.55億 | -9.84%1.94億 | 42.25%2.15億 | 64.70%1.51億 |
| 基本每股收益 | 102.52%1.126 | 9.45%0.556 | 37.30%0.508 | -67.74%0.37 | 207.51%1.147 | 52.87%0.373 | -23.99%0.244 | -10.58%0.321 | 42.46%0.359 | 62.58%0.252 |
| 稀釋每股收益 | 102.54%1.116 | 9.54%0.551 | 36.68%0.503 | -67.80%0.368 | 207.26%1.143 | 55.00%0.372 | -23.81%0.24 | -10.26%0.315 | 39.84%0.351 | 61.94%0.251 |
| 每股派息 | 63.93%0.5 | 35.56%0.305 | 15.38%0.225 | 2.63%0.195 | 26.67%0.19 | 36.36%0.15 | 4.76%0.11 | 50.00%0.105 | 16.67%0.07 | 33.33%0.06 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |