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)2025/03/30 | (FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (FY)2016/03/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -3.39%2.22億 | 2.09%2.3億 | 42.40%2.25億 | 17.72%1.58億 | -2.19%1.34億 | 6.60%1.37億 | 8.17%1.29億 | 4.35%1.19億 | 2.53%1.14億 | 1.11億 |
| 營業收入 | -3.39%2.22億 | 2.09%2.3億 | 42.40%2.25億 | 17.72%1.58億 | -2.19%1.34億 | 6.60%1.37億 | 8.17%1.29億 | 4.35%1.19億 | 2.53%1.14億 | --1.11億 |
| 主營業務成本 | ||||||||||
| 毛利 | -3.39%2.22億 | 2.09%2.3億 | 42.40%2.25億 | 17.72%1.58億 | -2.19%1.34億 | 6.60%1.37億 | 8.17%1.29億 | 4.35%1.19億 | 2.53%1.14億 | 1.11億 |
| 營業費用 | 0.76%2.01億 | 7.54%2億 | 48.71%1.86億 | 6.96%1.25億 | 4.55%1.17億 | 3.50%1.12億 | 12.78%1.08億 | 5.19%9,567.9萬 | 12.76%9,096萬 | 27.16%8,066.9萬 |
| 銷售和管理費用 | -3.53%1.28億 | 8.49%1.33億 | 46.50%1.23億 | 17.27%8,380.3萬 | 5.49%7,146.4萬 | -6.31%6,774.6萬 | 9.14%7,230.5萬 | 4.88%6,624.9萬 | 9.80%6,316.6萬 | 24.22%5,752.7萬 |
| -銷售費用 | -5.49%1,741萬 | 9.71%1,842.2萬 | 1.50%1,679.1萬 | 29.30%1,654.3萬 | -6.15%1,279.4萬 | -22.38%1,363.2萬 | 8.90%1,756.2萬 | -1.08%1,612.7萬 | 6.51%1,630.3萬 | 10.04%1,530.6萬 |
| -管理費用 | -3.21%1.11億 | 8.30%1.15億 | 57.56%1.06億 | 14.64%6,726萬 | 8.42%5,867萬 | -1.15%5,411.4萬 | 9.22%5,474.3萬 | 6.95%5,012.2萬 | 10.99%4,686.3萬 | 30.30%4,222.1萬 |
| 折舊攤銷及損耗 | 26.81%2,286.8萬 | 36.90%1,803.3萬 | 32.12%1,317.2萬 | -15.11%997萬 | 11.63%1,174.5萬 | 80.40%1,052.1萬 | 18.56%583.2萬 | 30.65%491.9萬 | 177.45%376.5萬 | 134.37%135.7萬 |
| -折舊及攤銷 | 26.81%2,286.8萬 | 36.90%1,803.3萬 | 32.12%1,317.2萬 | -15.11%997萬 | 11.63%1,174.5萬 | 80.40%1,052.1萬 | 18.56%583.2萬 | 30.65%491.9萬 | 177.45%376.5萬 | 134.37%135.7萬 |
| 可疑賬款準備金 | -42.72%214.4萬 | 47.30%374.3萬 | 2,090.52%254.1萬 | -94.05%11.6萬 | -41.43%195.1萬 | 308.21%333.1萬 | 23.08%81.6萬 | 36.98%66.3萬 | -55.64%48.4萬 | 29.11%109.1萬 |
| 其他營業費用 | 6.66%4,775.8萬 | -5.26%4,477.7萬 | 52.39%4,726.5萬 | -1.90%3,101.5萬 | 5.07%3,161.6萬 | 3.93%3,009.1萬 | 21.41%2,895.4萬 | 1.29%2,384.8萬 | 13.78%2,354.5萬 | 31.79%2,069.4萬 |
| 營業利潤 | -31.04%2,066.9萬 | -23.66%2,997.2萬 | 18.57%3,926.1萬 | 89.68%3,311.1萬 | -31.67%1,745.6萬 | 22.60%2,554.6萬 | -10.74%2,083.7萬 | 1.04%2,334.3萬 | -24.44%2,310.3萬 | 148.20%3,057.7萬 |
| 營業外利息收入與支出淨額 | 71.11%363.6萬 | 205.62%212.5萬 | -540.76%-201.2萬 | 65.07%-31.4萬 | 58.91%-89.9萬 | -247.24%-218.8萬 | -4.93%148.6萬 | 33.70%156.3萬 | -29.66%116.9萬 | -5.25%166.2萬 |
| 營業外利息收入 | -3.84%834萬 | 124.86%867.3萬 | 857.07%385.7萬 | -12.39%40.3萬 | -58.41%46萬 | -25.57%110.6萬 | -4.93%148.6萬 | 33.70%156.3萬 | -29.66%116.9萬 | -5.25%166.2萬 |
| 營業外利息支出 | -28.16%470.4萬 | 11.57%654.8萬 | 718.55%586.9萬 | -47.24%71.7萬 | -17.49%135.9萬 | --164.7萬 | ---- | ---- | ---- | ---- |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | --164.7萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -40.71%360萬 | 2,388.52%607.2萬 | 135.36%24.4萬 | -202.63%-69萬 | 4.20%-22.8萬 | 2.46%-23.8萬 | -24.4萬 | 36.10%-28.5萬 | -100.47%-44.6萬 | |
| 其他營業外收入(費用) | -43.70%325.6萬 | --578.3萬 | ---- | -12.72%-25.7萬 | 4.20%-22.8萬 | 2.46%-23.8萬 | ---24.4萬 | ---- | 36.10%-28.5萬 | -100.47%-44.6萬 |
| 稅前利潤 | -26.89%2,790.5萬 | 1.80%3,816.9萬 | 16.78%3,749.3萬 | 96.63%3,210.7萬 | -34.07%1,632.9萬 | 12.17%2,476.7萬 | -11.35%2,207.9萬 | 3.83%2,490.6萬 | -24.55%2,398.7萬 | -6.31%3,179.3萬 |
| 所得稅 | -55.71%304.3萬 | 12.96%687萬 | -20.49%608.2萬 | 115.59%764.9萬 | -20.02%354.8萬 | -0.72%443.6萬 | -28.16%446.8萬 | 41.63%621.9萬 | -56.00%439.1萬 | 3.23%997.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -20.57%2,486.2萬 | -0.36%3,129.9萬 | 28.43%3,141.1萬 | 91.36%2,445.8萬 | -37.14%1,278.1萬 | 15.44%2,033.1萬 | -5.76%1,761.1萬 | -4.64%1,868.7萬 | -10.17%1,959.6萬 | -10.10%2,181.4萬 |
| 持續經營利潤 | -20.57%2,486.2萬 | -0.36%3,129.9萬 | 28.43%3,141.1萬 | 91.36%2,445.8萬 | -37.14%1,278.1萬 | 15.44%2,033.1萬 | -5.76%1,761.1萬 | -4.64%1,868.7萬 | -10.17%1,959.6萬 | -10.10%2,181.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -20.57%2,486.2萬 | -0.36%3,129.9萬 | 28.43%3,141.1萬 | 91.36%2,445.8萬 | -37.14%1,278.1萬 | 15.44%2,033.1萬 | -5.76%1,761.1萬 | -4.64%1,868.7萬 | -10.17%1,959.6萬 | -10.10%2,181.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -20.57%2,486.2萬 | -0.36%3,129.9萬 | 28.43%3,141.1萬 | 91.36%2,445.8萬 | -37.14%1,278.1萬 | 15.44%2,033.1萬 | -5.76%1,761.1萬 | -4.64%1,868.7萬 | -10.17%1,959.6萬 | -10.10%2,181.4萬 |
| 基本每股收益 | -19.28%0.1047 | 0.46%0.1297 | 28.33%0.1291 | 91.62%0.1006 | -37.28%0.0525 | 14.97%0.0837 | -6.55%0.0728 | -4.65%0.0779 | -10.12%0.0817 | -10.09%0.0909 |
| 稀釋每股收益 | -19.08%0.1005 | -0.08%0.1242 | 23.56%0.1243 | 97.25%0.1006 | -37.50%0.051 | 14.93%0.0816 | -7.67%0.071 | -4.47%0.0769 | -10.46%0.0805 | -10.37%0.0899 |
| 每股派息 | 0 | 0 | 0 | 0 | -43.87%0.0316 | -0.18%0.0563 | 6.42%0.0564 | -10.17%0.053 | -17.87%0.059 | 22.39%0.0718 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |