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)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | |
|---|---|---|---|---|---|---|---|
| 營業總收入 | 39.36%318.22萬 | -0.45%228.35萬 | -27.58%229.38萬 | -9.70%316.73萬 | 85.72%350.75萬 | 17.85%188.86萬 | 160.26萬 |
| 營業收入 | 39.36%318.22萬 | -0.45%228.35萬 | -27.58%229.38萬 | -9.70%316.73萬 | 85.72%350.75萬 | 17.85%188.86萬 | --160.26萬 |
| 主營業務成本 | |||||||
| 毛利 | 39.36%318.22萬 | -0.45%228.35萬 | -27.58%229.38萬 | -9.70%316.73萬 | 85.72%350.75萬 | 17.85%188.86萬 | 160.26萬 |
| 營業費用 | 43.48%715.32萬 | -19.77%498.56萬 | -29.84%621.45萬 | -14.93%885.74萬 | 36.21%1,041.17萬 | -17.96%764.39萬 | 931.73萬 |
| 銷售和管理費用 | 49.90%473.34萬 | -25.65%315.78萬 | -30.78%424.72萬 | -13.98%613.61萬 | 24.74%713.34萬 | -33.64%571.86萬 | --861.7萬 |
| -銷售費用 | 16.66%24.51萬 | 12.63%21.01萬 | -20.58%18.66萬 | -52.63%23.49萬 | 33.88%49.59萬 | 205.84%37.04萬 | --12.11萬 |
| -管理費用 | 52.27%448.83萬 | -27.41%294.77萬 | -31.19%406.06萬 | -11.09%590.12萬 | 24.11%663.75萬 | -37.05%534.82萬 | --849.58萬 |
| 折舊攤銷及損耗 | 23.48%56.05萬 | 15.38%45.4萬 | 6.94%39.34萬 | 27.63%36.79萬 | 13.67%28.82萬 | 303.39%25.36萬 | --6.29萬 |
| -折舊及攤銷 | 23.48%56.05萬 | 15.38%45.4萬 | 6.94%39.34萬 | 27.63%36.79萬 | 13.67%28.82萬 | 303.39%25.36萬 | --6.29萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | --6.61萬 | ---- |
| 其他營業費用 | 35.33%185.92萬 | -12.71%137.39萬 | -33.12%157.39萬 | -21.29%235.34萬 | 86.22%299萬 | 151.88%160.56萬 | --63.75萬 |
| 營業利潤 | -46.96%-397.09萬 | 31.08%-270.21萬 | 31.09%-392.07萬 | 17.58%-569.01萬 | -19.96%-690.41萬 | 25.40%-575.53萬 | -771.47萬 |
| 營業外利息收入與支出淨額 | 27.08%-8.65萬 | -106.74%-11.87萬 | -1,188.59%-5.74萬 | -122.00%-4,454 | -47.73%2.02萬 | 261.98%3.87萬 | -2.39萬 |
| 營業外利息收入 | -49.07%440 | -83.76%864 | 85.75%5,320 | -88.51%2,864 | -55.71%2.49萬 | 689.22%5.63萬 | --7,131 |
| 營業外利息支出 | -27.24%8.7萬 | 90.58%11.95萬 | 756.98%6.27萬 | 56.40%7,318 | -73.33%4,679 | -43.49%1.75萬 | --3.1萬 |
| 其他淨收入/費用 | -27.04%-3.92萬 | 93.04%-3.09萬 | -1,060.16%-44.36萬 | -70.72%4.62萬 | 71.00%15.78萬 | 395.09%9.23萬 | 1.86萬 |
| 特殊收入(費用) | ---- | ---- | ---45.85萬 | ---- | ---- | ---1,422 | ---- |
| -減:資本性資產減值 | ---- | ---- | --45.85萬 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---1,422 | ---- |
| 其他營業外收入(費用) | -27.04%-3.92萬 | -307.55%-3.09萬 | -67.80%1.49萬 | -70.72%4.62萬 | 68.40%15.78萬 | 402.71%9.37萬 | --1.86萬 |
| 稅前利潤 | -43.66%-409.67萬 | 35.51%-285.16萬 | 21.72%-442.18萬 | 16.02%-564.83萬 | -19.59%-672.61萬 | 27.15%-562.43萬 | -772萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | |||||||
| 除稅後利潤 | -43.66%-409.67萬 | 35.51%-285.16萬 | 21.72%-442.18萬 | 16.02%-564.83萬 | -19.59%-672.61萬 | 27.15%-562.43萬 | -772萬 |
| 持續經營利潤 | -43.66%-409.67萬 | 35.51%-285.16萬 | 21.72%-442.18萬 | 16.02%-564.83萬 | -19.59%-672.61萬 | 27.15%-562.43萬 | ---772萬 |
| 歸屬於少數股東的淨利潤 | |||||||
| 歸屬於母公司的淨利潤 | -43.66%-409.67萬 | 35.51%-285.16萬 | 21.72%-442.18萬 | 16.02%-564.83萬 | -19.59%-672.61萬 | 27.15%-562.43萬 | -772萬 |
| 優先股派息 | |||||||
| 其他優先股派息 | |||||||
| 歸屬於普通股股東的淨利潤 | -43.66%-409.67萬 | 35.51%-285.16萬 | 21.72%-442.18萬 | 16.02%-564.83萬 | -19.59%-672.61萬 | 27.15%-562.43萬 | -772萬 |
| 基本每股收益 | -38.98%-0.0082 | 64.24%-0.0059 | 35.29%-0.0165 | 36.57%-0.0255 | -3.39%-0.0402 | 56.28%-0.0389 | -0.0889 |
| 稀釋每股收益 | -38.98%-0.0082 | 64.24%-0.0059 | 35.29%-0.0165 | 36.57%-0.0255 | -3.39%-0.0402 | 56.28%-0.0389 | -0.0889 |
| 每股派息 | |||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |