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 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.77%6.91億 | 0.27%6.36億 | 6.97%6.34億 | 17.65%5.93億 | 18.10%5.04億 | -34.34%4.27億 | 34.59%6.5億 | 27.23%4.83億 | 13.54%3.79億 | 19.75%3.34億 |
| 營業收入 | 8.77%6.91億 | 0.27%6.36億 | 6.97%6.34億 | 17.65%5.93億 | 18.10%5.04億 | -34.34%4.27億 | 34.59%6.5億 | 27.23%4.83億 | 13.54%3.79億 | 19.75%3.34億 |
| 主營業務成本 | 6.92%2.16億 | -6.67%2.02億 | 27.26%2.16億 | 38.58%1.7億 | 56.92%1.23億 | -57.73%7,810.3萬 | -28.08%1.85億 | 25.50%2.57億 | 7.09%2.05億 | 13.40%1.91億 |
| 毛利 | 9.63%4.76億 | 3.86%4.34億 | -1.19%4.18億 | 10.91%4.23億 | 9.40%3.81億 | -25.04%3.48億 | 105.95%4.65億 | 29.27%2.26億 | 22.16%1.75億 | 29.44%1.43億 |
| 營業費用 | 6.16%3.53億 | 4.12%3.33億 | -5.22%3.2億 | -4.44%3.37億 | 5.94%3.53億 | -9.88%3.33億 | 136.98%3.7億 | 31.26%1.56億 | 21.52%1.19億 | 35.36%9,780.5萬 |
| 銷售和管理費用 | 4.01%1.24億 | 10.60%1.19億 | -2.47%1.08億 | -7.70%1.1億 | 42.90%1.2億 | -22.75%8,367.5萬 | 23.72%1.08億 | 30.98%8,754.5萬 | 19.71%6,683.7萬 | 41.29%5,583.1萬 |
| -銷售費用 | -11.02%804.5萬 | 23.09%904.1萬 | -4.29%734.5萬 | -1.38%767.4萬 | 17.50%778.1萬 | -31.77%662.2萬 | 27.80%970.5萬 | 47.54%759.4萬 | 37.58%514.7萬 | 38.71%374.1萬 |
| -管理費用 | 5.24%1.16億 | 9.68%1.1億 | -2.33%1億 | -8.15%1.03億 | 45.08%1.12億 | -21.86%7,705.3萬 | 23.34%9,860.9萬 | 29.60%7,995.1萬 | 18.43%6,169萬 | 41.48%5,209萬 |
| 折舊攤銷及損耗 | 10.63%2.03億 | 0.44%1.84億 | -8.88%1.83億 | -4.02%2.01億 | -6.58%2.09億 | -3.60%2.24億 | 440.73%2.32億 | 28.28%4,293.2萬 | 20.89%3,346.8萬 | 24.32%2,768.5萬 |
| -折舊及攤銷 | 10.63%2.03億 | 0.44%1.84億 | -8.88%1.83億 | -4.02%2.01億 | -6.58%2.09億 | -3.60%2.24億 | 440.73%2.32億 | 28.28%4,293.2萬 | 20.89%3,346.8萬 | 24.32%2,768.5萬 |
| 其他營業費用 | -12.49%2,640.9萬 | 3.30%3,017.9萬 | 11.24%2,921.4萬 | 7.91%2,626.1萬 | -5.44%2,433.6萬 | -11.99%2,573.6萬 | 14.54%2,924.2萬 | 37.65%2,553萬 | 29.80%1,854.7萬 | 36.46%1,428.9萬 |
| 營業利潤 | 21.04%1.22億 | 3.01%1.01億 | 14.71%9,805.8萬 | 203.13%8,548.5萬 | 85.19%2,820.1萬 | -83.99%1,522.8萬 | 36.48%9,511.8萬 | 25.03%6,969.2萬 | 23.56%5,573.9萬 | 18.24%4,511萬 |
| 營業外利息收入與支出淨額 | -13.16%-5,907.3萬 | -21.05%-5,220.1萬 | -4.55%-4,312.4萬 | 11.62%-4,124.6萬 | 20.71%-4,666.9萬 | -0.74%-5,885.9萬 | -604.96%-5,842.7萬 | -50.20%-828.8萬 | -11.25%-551.8萬 | -35.93%-496萬 |
| 營業外利息收入 | -28.27%118.5萬 | 39.41%165.2萬 | 146.36%118.5萬 | -19.57%48.1萬 | 80.66%59.8萬 | -75.48%33.1萬 | 29.93%135萬 | 1,860.38%103.9萬 | -50.93%5.3萬 | 369.57%10.8萬 |
| 營業外利息支出 | -13.37%1,047.2萬 | 22.58%1,208.8萬 | 18.17%986.1萬 | -82.34%834.5萬 | -20.14%4,726.7萬 | -0.98%5,919萬 | 541.52%5,977.7萬 | 67.80%931.8萬 | 9.83%555.3萬 | 38.44%505.6萬 |
| 其他財務費用 | 19.21%4,978.6萬 | 21.24%4,176.5萬 | 3.19%3,444.8萬 | --3,338.2萬 | ---- | ---- | ---- | -50.00%9,000 | 50.00%1.8萬 | -40.00%1.2萬 |
| 其他淨收入/費用 | -1,543.07%-2,737.5萬 | 169.79%189.7萬 | -241.86%-271.8萬 | -34.59%191.6萬 | 487.95%292.9萬 | 94.41%-75.5萬 | -13.58%-1,351.4萬 | -881.68%-1,189.8萬 | 51.81%-121.2萬 | -48.99%-251.5萬 |
| 特殊收入(費用) | ---3,000萬 | ---- | ---- | ---- | ---- | -102.34%-708.2萬 | ---350萬 | ---- | ---- | ---- |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | --362.1萬 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --3,000萬 | ---- | ---- | ---- | ---- | -1.11%346.1萬 | --350萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 38.32%256.3萬 | 169.69%185.3萬 | -239.58%-265.9萬 | -36.90%190.5萬 | -52.98%301.9萬 | 163.45%642萬 | 12.68%-1,011.9萬 | -805.31%-1,158.8萬 | 48.94%-128萬 | -56.88%-250.7萬 |
| 稅前利潤 | -29.37%3,581.2萬 | -2.90%5,070.2萬 | 13.13%5,221.6萬 | 397.03%4,615.5萬 | 64.99%-1,553.9萬 | -291.51%-4,438.6萬 | -53.18%2,317.7萬 | 1.01%4,950.6萬 | 30.22%4,900.9萬 | 22.99%3,763.5萬 |
| 所得稅 | 33.85%1,890.7萬 | -19.74%1,412.5萬 | 20.22%1,759.9萬 | 378.78%1,463.9萬 | 39.42%-525.1萬 | -189.00%-866.8萬 | -45.55%973.9萬 | 12.11%1,788.7萬 | -1.07%1,595.5萬 | 31.71%1,612.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -53.78%1,690.5萬 | 5.66%3,657.7萬 | 9.84%3,461.7萬 | 406.34%3,151.6萬 | 71.20%-1,028.8萬 | -365.80%-3,571.8萬 | -57.50%1,343.8萬 | -4.34%3,161.9萬 | 53.68%3,305.4萬 | 17.18%2,150.8萬 |
| 持續經營利潤 | -53.78%1,690.5萬 | 5.66%3,657.7萬 | 9.84%3,461.7萬 | 406.34%3,151.6萬 | 71.20%-1,028.8萬 | -365.80%-3,571.8萬 | -57.50%1,343.8萬 | -4.34%3,161.9萬 | 53.68%3,305.4萬 | 17.18%2,150.8萬 |
| 歸屬於少數股東的淨利潤 | -175.00%-1.5萬 | 113.16%2萬 | -63.44%-15.2萬 | -138.46%-9.3萬 | ||||||
| 歸屬於母公司的淨利潤 | -53.78%1,690.5萬 | 5.66%3,657.7萬 | 9.84%3,461.7萬 | 406.34%3,151.6萬 | 71.20%-1,028.8萬 | -365.50%-3,571.8萬 | -57.43%1,345.3萬 | -4.84%3,159.9萬 | 53.72%3,320.6萬 | 17.44%2,160.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -53.78%1,690.5萬 | 5.66%3,657.7萬 | 9.84%3,461.7萬 | 406.34%3,151.6萬 | 71.20%-1,028.8萬 | -365.50%-3,571.8萬 | -57.43%1,345.3萬 | -4.84%3,159.9萬 | 53.72%3,320.6萬 | 17.44%2,160.1萬 |
| 基本每股收益 | -52.94%0.032 | 7.94%0.068 | 18.87%0.063 | 411.76%0.053 | 75.71%-0.017 | -252.74%-0.07 | -64.87%0.0458 | -16.45%0.1305 | 42.86%0.1562 | 14.10%0.1093 |
| 稀釋每股收益 | -52.94%0.032 | 8.28%0.068 | 18.49%0.0628 | 411.76%0.053 | 75.71%-0.017 | -254.11%-0.07 | -62.87%0.0454 | -21.67%0.1223 | 42.86%0.1562 | 14.10%0.1093 |
| 每股派息 | 9.52%0.0575 | 10.53%0.0525 | 90.00%0.0475 | 0.025 | 0 | -31.82%0.0612 | -18.84%0.0897 | -2.38%0.1105 | 35.51%0.1132 | 282.15%0.0835 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |