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)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -6.77%32.77億 | 0.72%35.16億 | -8.75%34.9億 | 2.68%38.25億 | 59.63%37.25億 | -13.30%23.34億 | -18.02%26.92億 | -18.71%6.26億 | -15.94%6.52億 | -17.44%7.27億 |
| 主營業務成本 | -5.94%25.07億 | -0.97%26.65億 | 1.14%26.92億 | -0.66%26.61億 | 54.54%26.79億 | -9.29%17.33億 | -11.43%19.11億 | -0.27%5.19億 | -10.66%4.66億 | -14.78%4.75億 |
| 毛利 | -9.38%7.7億 | 6.40%8.5億 | -31.36%7.99億 | 11.23%11.64億 | 74.32%10.46億 | -23.12%6億 | -30.65%7.81億 | -57.18%1.07億 | -26.77%1.86億 | -22.03%2.52億 |
| 營業費用 | -21.45%3.02億 | -2.31%3.84億 | -17.08%3.93億 | 26.19%4.74億 | 23.70%3.76億 | -16.40%3.04億 | -17.71%3.63億 | -31.15%6,975.3萬 | 13.13%1.16億 | -37.29%8,240萬 |
| 銷售、一般行政及管理費用 | 4.61%3.36億 | 5.78%3.21億 | -19.02%3.04億 | 14.64%3.75億 | 41.54%3.27億 | -18.15%2.31億 | -19.89%2.83億 | -10.63%7,539.8萬 | 35.19%9,720萬 | -55.65%5,020萬 |
| -銷售費用 | 7.27%1.19億 | 7.96%1.11億 | -1.49%1.03億 | 8.67%1.04億 | 29.98%9,596.5萬 | -23.61%7,383.2萬 | -2.88%9,665.5萬 | -7.50%2,665.5萬 | -0.86%2,310萬 | -6.00%2,350萬 |
| -一般及行政管理費用 | 3.20%2.17億 | 4.66%2.11億 | -25.77%2.01億 | 17.11%2.71億 | 46.97%2.31億 | -15.32%1.57億 | -26.58%1.86億 | -12.25%4,874.3萬 | 52.47%7,410萬 | -69.73%2,670萬 |
| 研發費用 | -93.95%521.7萬 | -27.79%8,619.4萬 | -16.19%1.19億 | 28.52%1.42億 | 47.12%1.11億 | -17.01%7,532萬 | -11.30%9,075.8萬 | -85.44%445.8萬 | -38.19%1,910萬 | 76.92%3,220萬 |
| 其他營業費用 | 193.82%195.9萬 | -463.13%-208.8萬 | 118.54%57.5萬 | -6,182.35%-310.2萬 | 106.09%5.1萬 | ---83.8萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 93.65%4,187.4萬 | -29.84%2,162.4萬 | -24.11%3,081.9萬 | -35.14%4,060.9萬 | 2,877.13%6,260.9萬 | -79.18%210.3萬 | -26.16%1,010.3萬 | ---- | ---- | ---- |
| 營業利潤 | 0.57%4.69億 | 14.83%4.66億 | -41.17%4.06億 | 2.85%6.9億 | 126.15%6.71億 | -28.96%2.97億 | -39.00%4.18億 | -74.98%3,707.4萬 | -53.90%6,970萬 | -11.60%1.7億 |
| 營業外利息收入與支出淨額 | 21.22%6,743.8萬 | 54.44%5,563.1萬 | 123.01%3,602.1萬 | -33.36%1,615.2萬 | 16.61%2,423.7萬 | 63.99%2,078.4萬 | 138.95%1,267.4萬 | 146.49%1,307.4萬 | -20萬 | -10萬 |
| 營業外利息收入 | 21.22%6,743.8萬 | 54.44%5,563.1萬 | 123.01%3,602.1萬 | -33.36%1,615.2萬 | 9.63%2,423.7萬 | 68.11%2,210.8萬 | 147.94%1,315.1萬 | ---- | ---- | ---- |
| 營業外利息支出 | ---- | ---- | ---- | ---- | ---- | 177.57%132.4萬 | --47.7萬 | --7.7萬 | --20萬 | --10萬 |
| 投資淨收益 | -174.28%-2,087.5萬 | 61.26%2,810.3萬 | -37.06%1,742.7萬 | 2,769萬 | -184.55%-1,805.7萬 | 8.10%2,135.6萬 | ||||
| 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 | -879.8萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -108.27%-291.6萬 | 677.08%3,524.2萬 | -610.7萬 | 27.9萬 | 0 | |||||
| 減:重組及並購 | --0 | ---3,315.9萬 | --0 | ---- | ---- | ---27.9萬 | --0 | ---- | ---- | ---- |
| 減:資本性資產減值 | 0.21%291.6萬 | -52.35%291萬 | --610.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---499.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -47.58%7,480萬 | 1.43億 | 388.78%405.2萬 | -17.27%82.9萬 | -54.12%100.2萬 | -22.73%-3,769.8萬 | 35.65%2,930萬 | -20.35%1,800萬 | ||
| 稅前利潤 | -13.93%5.04億 | 29.09%5.85億 | -38.23%4.53億 | 4.96%7.34億 | 132.68%6.99億 | -33.62%3億 | -36.39%4.53億 | -76.26%3,380.6萬 | -42.82%9,880萬 | -12.57%1.88億 |
| 所得稅 | -38.81%9,863.8萬 | 99.59%1.61億 | -11.57%8,076.4萬 | -52.63%9,132.8萬 | 136.03%1.93億 | 28.21%8,168.1萬 | -9.39%6,370.7萬 | -127.57%-929.3萬 | -35.71%1,890萬 | 228.51%3,200萬 |
| 除稅後利潤 | -4.47%4.05億 | 13.80%4.24億 | -42.02%3.72億 | 26.88%6.42億 | 131.43%5.06億 | -43.74%2.19億 | -39.36%3.89億 | -60.34%4,309.9萬 | -44.28%7,990萬 | -35.00%1.56億 |
| 持續經營利潤 | -4.47%4.05億 | 13.80%4.24億 | -42.02%3.72億 | 26.88%6.42億 | 131.43%5.06億 | -43.74%2.19億 | -39.36%3.89億 | -60.34%4,309.9萬 | -44.28%7,990萬 | -35.00%1.56億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -4.47%4.05億 | 13.80%4.24億 | -42.02%3.72億 | 26.88%6.42億 | 131.43%5.06億 | -43.74%2.19億 | -39.36%3.89億 | -60.34%4,309.9萬 | -44.28%7,990萬 | -35.00%1.56億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -4.47%4.05億 | 13.80%4.24億 | -42.02%3.72億 | 26.88%6.42億 | 131.43%5.06億 | -43.74%2.19億 | -39.36%3.89億 | -60.34%4,309.9萬 | -44.28%7,990萬 | -35.00%1.56億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -4.22%0.4247 | 14.66%0.4434 | -41.67%0.3867 | 27.07%0.6629 | 131.87%0.5217 | -43.35%0.225 | -39.11%0.3972 | -59.90%0.0444 | -44.00%0.0817 | -34.83%0.1589 |
| 稀釋每股收益 | -4.22%0.4247 | 14.66%0.4434 | -41.67%0.3867 | 27.07%0.6629 | 131.87%0.5217 | -43.35%0.225 | -39.11%0.3972 | -59.90%0.0444 | -43.98%0.0817 | -34.83%0.1589 |
| 每股派息 | 40.84%0.1111 | 50.53%0.0789 | 7.60%0.0524 | -0.18%0.0487 | -3.17%0.0488 | -63.35%0.0504 | 129.48%0.1375 | 0 | 0 | 129.48%0.1375 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |