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)2025/12/31 | (Q2)2025/06/30 | (FY)2024/12/31 | (Q2)2024/06/30 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 19.24%19.95萬億 | 8.35%16.73萬億 | -2.44%15.44萬億 | 29.23%15.83萬億 | 34.57%12.25萬億 | 18.34%9.1萬億 | -8.19%7.69萬億 | 4.01%2.29萬億 | ||
| 主營業務成本 | 16.14%14.37萬億 | 15.40%12.38萬億 | 6.22%10.72萬億 | 14.84%10.1萬億 | 33.71%8.79萬億 | 10.36%6.58萬億 | -0.53%5.96萬億 | 1.85%1.71萬億 | ||
| 毛利 | 28.04%5.58萬億 | -7.67%4.36萬億 | -17.69%4.72萬億 | 65.85%5.73萬億 | 36.84%3.46萬億 | 45.76%2.53萬億 | -27.40%1.73萬億 | 10.96%5,797.69億 | ||
| 營業費用 | 5.75%9,297.29億 | -7.93%8,791.89億 | 18.74%9,549.14億 | 15.41%8,041.72億 | 14.56%6,968億 | -6.05%6,082.31億 | 19.26%6,474.15億 | 7.89%1,571.6億 | ||
| 員工成本 | 1.11%3,673.71億 | ---- | -5.51%3,633.34億 | ---- | 20.39%3,845.28億 | 22.51%3,194.07億 | 28.43%2,607.2億 | 9.11%2,030.02億 | 6.10%1,860.49億 | ---- |
| 銷售、一般行政及管理費用 | 8.46%4,513.54億 | ---- | -11.38%4,161.38億 | ---- | 15.75%4,695.61億 | 11.47%4,056.63億 | 7.31%3,639.21億 | -15.58%3,391.15億 | 25.56%4,017.03億 | -14.63%-885.52億 |
| -銷售費用 | 7.20%3,521.42億 | ---- | -11.65%3,285.02億 | ---- | 13.50%3,718.35億 | 10.14%3,276.2億 | 0.57%2,974.62億 | -16.18%2,957.7億 | 25.96%3,528.61億 | 5.30%944.67億 |
| -一般及行政管理費用 | 13.21%992.12億 | ---- | -10.32%876.36億 | ---- | 25.22%977.26億 | 17.43%780.43億 | 53.33%664.59億 | -11.25%433.45億 | 22.78%488.42億 | -9.62%-1,830.19億 |
| 折舊及攤銷 | 25.67%358.57億 | ---- | 13.42%285.33億 | ---- | 12.89%251.56億 | 12.71%222.83億 | 46.92%197.71億 | 1.48%134.57億 | 14.23%132.61億 | ---- |
| -折舊 | 31.06%245.9億 | ---- | 9.15%187.62億 | ---- | 4.12%171.89億 | 10.02%165.09億 | 48.80%150.05億 | -1.74%100.84億 | 14.00%102.63億 | ---- |
| -攤銷 | 15.31%112.67億 | ---- | 22.64%97.71億 | ---- | 37.98%79.67億 | 21.15%57.74億 | 41.30%47.66億 | 12.51%33.73億 | 15.04%29.98億 | ---- |
| 租金及土地費用 | 24.31%56.4億 | ---- | 16.27%45.37億 | ---- | -21.16%39.02億 | 31.13%49.49億 | 5.54%37.74億 | -7.21%35.76億 | 9.58%38.54億 | ---- |
| 其他營業費用 | 4.29%695.07億 | ---- | -7.13%666.47億 | ---- | 38.36%717.67億 | 6.70%518.7億 | -0.95%486.14億 | 15.35%490.81億 | 31.16%425.48億 | ---- |
| 營業利潤 | 33.68%4.65萬億 | -7.60%3.48萬億 | -23.64%3.76萬億 | 78.58%4.93萬億 | 43.90%2.76萬億 | 76.66%1.92萬億 | -41.14%1.09萬億 | 12.15%4,226.09億 | ||
| 營業外利息收入與支出淨額 | 248.30%97.85億 | -114.24%-65.98億 | 26.02%463.33億 | -13.18%367.66億 | 82.13%423.46億 | 143.48%232.5億 | -52.96%-534.71億 | -2.89%-91.44億 | ||
| 營業外利息收入 | 3.79%1,769.86億 | ---- | -2.75%1,705.15億 | ---- | 4.86%1,753.36億 | -14.54%1,672.09億 | -3.24%1,956.55億 | 8.32%2,022.05億 | 13.24%1,866.69億 | 7.63%482.89億 |
| 營業外利息支出 | -5.60%1,672.01億 | ---- | 37.29%1,771.13億 | ---- | -1.10%1,290.03億 | -14.91%1,304.43億 | -14.33%1,533.09億 | -25.48%1,789.55億 | 20.19%2,401.4億 | 6.85%574.33億 |
| 投資淨收益 | -24.14%-431.16億 | -130.69%-347.31億 | 138.16%1,131.83億 | -681.63%-2,966.19億 | 22.60%-379.49億 | -130.70%-490.28億 | 379.47%1,597.14億 | 324.10%819.61億 | ||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -94.04%110.13億 | 327.80%1,847.18億 | 7.28%-810.88億 | -206.57%-874.58億 | 219.45%820.66億 | 29.06%256.9億 | 141.77%199.06億 | |||
| 減:勾銷 | 94.04%-110.13億 | ---- | -327.80%-1,847.18億 | ---- | -7.28%810.88億 | 206.57%874.58億 | -219.45%-820.66億 | -29.06%-256.9億 | -141.77%-199.06億 | ---- |
| 其他營業外收入(支出) | -78.81%451.73億 | 980.45%2,131.73億 | 282.77%197.3億 | -162.51%-107.95億 | 35.85%172.69億 | 168.12%127.12億 | -2,944.51%-186.6億 | -312.84%-281.06億 | ||
| 稅前利潤 | 27.71%4.66萬億 | -5.50%3.65萬億 | -15.51%3.86萬億 | 59.61%4.57萬億 | 48.33%2.86萬億 | 61.80%1.93萬億 | -30.03%1.19萬億 | 46.41%4,872.26億 | ||
| 所得稅 | 41.65%1.29萬億 | -1.78%9,141.3億 | -20.57%9,307.28億 | 51.34%1.17萬億 | 36.27%7,742.1億 | 61.02%5,681.35億 | -13.93%3,528.25億 | 103.70%1,611.68億 | ||
| 除稅後利潤 | 23.04%3.37萬億 | -6.68%2.74萬億 | -13.76%2.93萬億 | 62.67%3.4萬億 | 53.36%2.09萬億 | 62.13%1.36萬億 | -35.13%8,403.41億 | 28.54%3,260.58億 | ||
| 持續經營利潤 | 23.04%3.37萬億 | ---- | -6.68%2.74萬億 | ---- | -13.76%2.93萬億 | 62.67%3.4萬億 | 53.36%2.09萬億 | 62.13%1.36萬億 | -35.13%8,403.41億 | 28.54%3,260.58億 |
| 歸屬于少數股東的淨利潤 | 25.60%5,629.37億 | -7.02%4,481.92億 | -15.84%4,820.08億 | 55.64%5,727.59億 | 55.93%3,680.1億 | 53.23%2,360.12億 | -22.31%1,540.28億 | 39.53%646.03億 | ||
| 歸屬於母公司的淨利潤 | 22.54%2.8萬億 | -6.62%2.29萬億 | -13.34%2.45萬億 | 64.18%2.83萬億 | 52.82%1.72萬億 | 64.12%1.13萬億 | -37.44%6,863.13億 | 26.08%2,614.55億 | ||
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 歸屬于普通股股東的淨利潤 | 22.54%2.8萬億 | -6.62%2.29萬億 | -13.34%2.45萬億 | 64.18%2.83萬億 | 52.82%1.72萬億 | 64.12%1.13萬億 | -37.44%6,863.13億 | 26.08%2,614.55億 | ||
| 總派息金額 | ||||||||||
| 基本每股收益 | 22.52%1,616 | -6.59%1,319 | -12.73%1,412 | 64.10%1,618 | 52.87%986 | 64.54%645 | -37.48%392 | 25.21%149 | ||
| 稀釋每股收益 | 22.52%1,616 | -6.59%1,319 | -12.73%1,412 | 64.10%1,618 | 52.87%986 | 64.54%645 | -37.48%392 | 25.21%149 | ||
| 每股派息 | 157.10%1,483.0089 | -8.07%576.8269 | 30.66%627.435 | 80.80%480.2052 | 179.53%265.593 | -61.69%95.0125 | -14.42%248.0173 | 0 | ||
| 貨幣單位 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 |