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 | -12.06%3,041.2萬 | -13.13%3,458.3萬 | -45.30%3,980.8萬 | -11.84%7,276.9萬 | -19.91%8,254.1萬 | -23.38%1.03億 | 9.99%1.35億 | -17.32%3,006.8萬 | 6.44%3,249.6萬 | 27.13%3,365.2萬 |
| 主營業務成本 | -21.63%1,636.2萬 | -14.13%2,087.7萬 | -58.33%2,431.3萬 | -11.58%5,834.9萬 | -14.69%6,599.1萬 | -29.96%7,735.3萬 | 13.74%1.1億 | -5.76%2,729.5萬 | 7.20%2,628.2萬 | 26.67%2,633.2萬 |
| 毛利 | 2.51%1,405萬 | -11.55%1,370.6萬 | 7.45%1,549.5萬 | -12.87%1,442萬 | -35.62%1,655萬 | 6.81%2,570.5萬 | -4.45%2,406.6萬 | -62.54%277.3萬 | 3.33%621.4萬 | 28.81%732萬 |
| 營業費用 | -9.83%1,701.5萬 | 8.09%1,886.9萬 | -25.29%1,745.6萬 | 8.45%2,336.5萬 | -10.47%2,154.5萬 | -27.95%2,406.5萬 | 43.66%3,339.9萬 | 129.98%1,516萬 | -0.14%585.4萬 | 16.49%618.9萬 |
| 銷售、一般行政及管理費用 | -12.00%1,226.7萬 | 0.61%1,393.9萬 | -17.25%1,385.5萬 | 2.81%1,674.4萬 | -10.53%1,628.6萬 | -34.34%1,820.2萬 | 19.31%2,772.1萬 | 44.28%949.8萬 | -0.14%585.4萬 | 14.32%601.1萬 |
| -銷售費用 | 28.21%15萬 | -22.00%11.7萬 | -40.94%15萬 | -30.98%25.4萬 | 102.20%36.8萬 | -37.67%18.2萬 | -9.32%29.2萬 | 2.90%7.1萬 | -32.88%4.9萬 | 13.58%9.2萬 |
| -一般及行政管理費用 | -12.34%1,211.7萬 | 0.85%1,382.2萬 | -16.89%1,370.5萬 | 3.59%1,649萬 | -11.66%1,591.8萬 | -34.30%1,802萬 | 19.71%2,742.9萬 | 44.72%942.7萬 | 0.28%580.5萬 | 14.33%591.9萬 |
| 研發費用 | -1.72%314.6萬 | -6.65%320.1萬 | -7.57%342.9萬 | -25.74%371萬 | 0.54%499.6萬 | --496.9萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | -31.84%74.7萬 | --109.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -折舊 | -31.84%74.7萬 | --109.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 35.07%85.5萬 | 268.02%63.3萬 | -94.09%17.2萬 | 1,006.84%291.1萬 | -70.58%26.3萬 | -84.26%89.4萬 | 40,457.14%567.8萬 | 62,811.11%566.2萬 | ---- | 223.64%17.8萬 |
| 營業利潤 | 42.57%-296.5萬 | -163.28%-516.3萬 | 78.08%-196.1萬 | -79.08%-894.5萬 | -404.57%-499.5萬 | 117.57%164萬 | -581.33%-933.3萬 | -1,627.37%-1,238.7萬 | 136.84%36萬 | 205.68%113.1萬 |
| 營業外利息收入與支出淨額 | 30.13%-26.2萬 | -164.08%-37.5萬 | 70.29%-14.2萬 | 7.72%-47.8萬 | 30.00%-51.8萬 | 19.21%-74萬 | -114.52%-91.6萬 | -169.00%-26.9萬 | -170.16%-33.5萬 | -38.71%-12.9萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | -95.45%1,000 | -90.43%2.2萬 | 139.58%23萬 | 63.04%7.5萬 | 850.00%5.7萬 | 70.73%7萬 |
| 營業外利息支出 | -30.13%26.2萬 | 164.08%37.5萬 | -70.29%14.2萬 | -7.90%47.8萬 | -31.89%51.9萬 | -33.51%76.2萬 | 119.12%114.6萬 | 135.62%34.4萬 | 201.54%39.2萬 | 48.51%19.9萬 |
| 投資淨收益 | ||||||||||
| 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) | 66.1萬 | 0 | -519.9萬 | 0 | -253.8萬 | 1,350.00%14.5萬 | ||||
| 減:重組及並購 | ---66.1萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | --253.8萬 | ---- | ---- | -1,350.00%-14.5萬 |
| 減:立即確認的負商譽 | ---- | ---- | ---- | --519.9萬 | --0 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 116.67%10.4萬 | -95.53%4.8萬 | 2,234.78%107.4萬 | -99.16%4.6萬 | 146.63%548.5萬 | 811.48%222.4萬 | -57.12%24.4萬 | -52.55%22.3萬 | 253.95%26.9萬 | |
| 稅前利潤 | 55.15%-246.2萬 | -433.53%-549萬 | 92.94%-102.9萬 | -51,957.14%-1,457.6萬 | -100.90%-2.8萬 | 124.91%312.4萬 | -702.74%-1,254.3萬 | -1,367.65%-1,497.1萬 | 182.69%29.4萬 | 299.65%114.7萬 |
| 所得稅 | 19.90%-64.4萬 | 15.46%-80.4萬 | -199.48%-95.1萬 | 263.14%95.6萬 | -213.79%-58.6萬 | 302.76%51.5萬 | -146.61%-25.4萬 | -404.20%-87萬 | 1,460.00%6.8萬 | 272.84%30.2萬 |
| 除稅後利潤 | 73.41%-222.7萬 | -766.18%-837.6萬 | 93.77%-96.7萬 | -2,883.51%-1,553.2萬 | -78.61%55.8萬 | 121.23%260.9萬 | -900.07%-1,228.9萬 | -1,675.53%-1,410.1萬 | 107.34%22.6萬 | 310.19%84.5萬 |
| 持續經營利潤 | 61.20%-181.8萬 | -5,907.69%-468.6萬 | 99.50%-7.8萬 | -2,883.51%-1,553.2萬 | -78.61%55.8萬 | 121.23%260.9萬 | -900.07%-1,228.9萬 | -1,675.53%-1,410.1萬 | 107.34%22.6萬 | 310.19%84.5萬 |
| 停止經營利潤 | 88.92%-40.9萬 | -315.07%-369萬 | ---88.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | -100.00%-4,000 | 50.00%-2,000 | 20.00%-4,000 | -66.67%-5,000 | 40.00%-3,000 | 54.55%-5,000 | -1.1萬 | |||
| 歸屬於母公司的淨利潤 | 73.45%-222.3萬 | -769.57%-837.4萬 | 93.80%-96.3萬 | -2,867.74%-1,552.7萬 | -78.54%56.1萬 | 121.29%261.4萬 | -899.35%-1,227.8萬 | -1,674.30%-1,409萬 | 107.34%22.6萬 | 310.19%84.5萬 |
| 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 | 73.45%-222.3萬 | -769.57%-837.4萬 | 93.80%-96.3萬 | -2,867.74%-1,552.7萬 | -78.54%56.1萬 | 121.29%261.4萬 | -899.35%-1,227.8萬 | -1,674.30%-1,409萬 | 107.34%22.6萬 | 310.19%84.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 73.29%-0.0082 | -777.14%-0.0307 | 93.88%-0.0035 | -2,823.81%-0.0572 | -78.13%0.0021 | 121.24%0.0096 | -892.98%-0.0452 | -1,672.73%-0.0519 | 100.00%0.0008 | 287.50%0.0031 |
| 稀釋每股收益 | 73.29%-0.0082 | -777.14%-0.0307 | 93.88%-0.0035 | -2,823.81%-0.0572 | -78.13%0.0021 | 121.24%0.0096 | -892.98%-0.0452 | -1,672.73%-0.0519 | 100.00%0.0008 | 287.50%0.0031 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |