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 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 25.88%5,518.7萬 | 39.60%4,384.2萬 | 5.09%3,140.5萬 | -13.06%718.9萬 | 23.69%793.2萬 | -23.94%806.5萬 | 78.79%821.9萬 | 203.44%2,988.3萬 | 288.03%826.9萬 | 210.86%641.3萬 |
| 主營業務成本 | 11.78%3,301.2萬 | 56.55%2,953.3萬 | 17.39%1,886.5萬 | -22.31%364.2萬 | 100.92%412.9萬 | 1.89%597萬 | 47.71%512.4萬 | 65.63%1,607.1萬 | 98.31%468.8萬 | 0.39%205.5萬 |
| 毛利 | 54.97%2,217.5萬 | 14.11%1,430.9萬 | -9.21%1,254萬 | -0.95%354.7萬 | -12.74%380.3萬 | -55.85%209.5萬 | 174.38%309.5萬 | 9,425.52%1,381.2萬 | 1,636.91%358.1萬 | 27,137.50%435.8萬 |
| 營業費用 | 98.79%709.1萬 | 327.19%356.7萬 | -96.21%83.5萬 | -101.65%-583.6萬 | 100.28%88.8萬 | 297.82%163.9萬 | 98.52%-28.8萬 | 119.24%2,203.6萬 | 2,468.69%3.53億 | -41,735.07%-3.12億 |
| 銷售、一般行政及管理費用 | -4.11%1,302.1萬 | 9.12%1,357.9萬 | -6.15%1,244.4萬 | -1.07%324.4萬 | 8.59%312.2萬 | 0.00%281.5萬 | -37.86%266.6萬 | 87.04%1,325.9萬 | 129.62%327.9萬 | 54.74%287.5萬 |
| -一般及行政管理費用 | -4.11%1,302.1萬 | 9.12%1,357.9萬 | -6.15%1,244.4萬 | -1.07%324.4萬 | 8.59%312.2萬 | 0.00%281.5萬 | -37.86%266.6萬 | 87.04%1,325.9萬 | 129.62%327.9萬 | 54.74%287.5萬 |
| 折舊及攤銷 | 6.23%109.2萬 | --102.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -折舊 | 6.23%109.2萬 | --102.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -10.21%-570.8萬 | 44.21%-517.9萬 | -197.82%-928.3萬 | -103.72%-18.4萬 | -94.20%26.4萬 | 1,880.77%51.5萬 | --19.8萬 | 132.43%949萬 | 321.50%494萬 | --455萬 |
| 其他營業收入總額 | -95.41%22.2萬 | 107.78%483.3萬 | 226.23%232.6萬 | 102.75%949.2萬 | -99.22%249.8萬 | -30.38%169.1萬 | -86.70%315.2萬 | -36.40%71.3萬 | -2,993.76%-3.45億 | 28,752.71%3.2億 |
| 營業利潤 | 40.42%1,508.4萬 | -8.23%1,074.2萬 | 242.33%1,170.5萬 | 102.68%938.3萬 | -99.08%291.5萬 | -89.48%45.6萬 | -83.53%338.3萬 | 16.98%-822.4萬 | -2,400.29%-3.5億 | 43,236.38%3.17億 |
| 營業外利息收入與支出淨額 | 254.81%37萬 | 66.71%-23.9萬 | 74.93%-71.8萬 | 54.37%-24萬 | -120.63%-25.4萬 | 92.08%-25萬 | 38.93%-25.1萬 | -43.49%-286.4萬 | -35.57%-52.6萬 | 339.49%123.1萬 |
| 營業外利息收入 | 275.86%65.4萬 | -37.18%17.4萬 | 422.64%27.7萬 | ---- | ---- | ---- | ---- | -57.60%5.3萬 | ---- | --123.1萬 |
| 營業外利息支出 | -31.23%28.4萬 | -58.49%41.3萬 | -65.87%99.5萬 | -58.41%24萬 | --25.4萬 | -92.08%25萬 | -38.93%25.1萬 | 37.56%291.5萬 | 12.92%57.7萬 | ---- |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2,000 | ---- | ---- |
| 投資淨收益 | -76.56%62.8萬 | 60.80%267.9萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | -649.79%-350.9萬 | -46.8萬 | ||||||||
| 終止確認可供出售金融資產損益 | 0 | -18.18%1.8萬 | 57.14%2.2萬 | 1,300.00%1.4萬 | ||||||
| 聯營企業及其他參股權益產生的收益 | -32.97%80.9萬 | 271.38%120.7萬 | 273.56%32.5萬 | -79.31%1.8萬 | 13.8萬 | 14.3萬 | 2.6萬 | -96.37%8.7萬 | 8.7萬 | 0 |
| 特殊收入(費用) | -91.78%103.9萬 | 260.59%1,263.5萬 | -98.98%350.4萬 | 3,612.37%3.44億 | ||||||
| 減:資本性資產減值 | ---86.2萬 | --0 | ---350.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 98.60%-17.7萬 | ---1,263.5萬 | ---- | ---- | ---- | ---- | ---- | -3,612.37%-3.44億 | ---- | ---- |
| 其他營業外收入(支出) | -17.60%22萬 | 26.7萬 | ||||||||
| 稅前利潤 | -42.00%1,401.3萬 | 56.23%2,416.2萬 | -95.39%1,546.6萬 | 360.92%916.1萬 | -99.12%279.9萬 | -70.30%34.9萬 | -84.31%315.8萬 | 23,420.88%3.36億 | -1.98%-351.1萬 | 25,568.91%3.18億 |
| 所得稅 | -5.61%-178.8萬 | -278.21%-169.3萬 | 246.83%95萬 | 204.32%89.4萬 | 112.50%1.4萬 | -209.51%-31.1萬 | 828.95%35.3萬 | -1,024.29%-64.7萬 | -1,328.33%-85.7萬 | -286.67%-11.2萬 |
| 除稅後利潤 | -38.89%1,580.1萬 | 78.11%2,585.5萬 | -95.77%1,451.6萬 | 411.49%826.7萬 | -99.12%278.5萬 | -25.93%66萬 | -89.83%280.5萬 | 875.34%3.43億 | 91.76%-265.4萬 | 4,182.22%3.18億 |
| 持續經營利潤 | -38.89%1,580.1萬 | 78.11%2,585.5萬 | -95.68%1,451.6萬 | 411.49%826.7萬 | -99.12%278.5萬 | -25.93%66萬 | -86.04%280.5萬 | 24,681.87%3.36億 | 21.55%-265.4萬 | 24,409.17%3.18億 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | 114.51%661.3萬 | --0 | --0 |
| 歸屬于少數股東的淨利潤 | 1,100.00%2.4萬 | 125.00%2,000 | -100.07%-8,000 | 225.00%1.3萬 | -99.88%1.4萬 | 172.22%1.3萬 | 52.94%-4.8萬 | 17,582.09%1,171.3萬 | -95.88%4,000 | 32,070.27%1,182.9萬 |
| 歸屬於母公司的淨利潤 | -38.97%1,577.7萬 | 78.00%2,585.3萬 | -95.61%1,452.4萬 | 410.53%825.4萬 | -99.09%277.1萬 | -28.82%64.7萬 | -89.69%285.3萬 | 849.99%3.31億 | 91.77%-265.8萬 | 4,049.11%3.06億 |
| 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 | -38.97%1,577.7萬 | 78.00%2,585.3萬 | -95.61%1,452.4萬 | 410.53%825.4萬 | -99.09%277.1萬 | -28.82%64.7萬 | -89.69%285.3萬 | 849.99%3.31億 | 91.77%-265.8萬 | 4,049.11%3.06億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -42.11%0.011 | -40.63%0.019 | -97.79%0.032 | 468.13%0.0188 | -99.62%0.0052 | 0.00%0.0009 | -84.62%0.0052 | 369.52%1.4472 | 98.70%-0.0051 | 1,551.85%1.358 |
| 稀釋每股收益 | -44.44%0.01 | -37.93%0.018 | -98.00%0.029 | 428.97%0.0168 | -99.61%0.0052 | 0.00%0.0009 | -84.62%0.0052 | 369.52%1.4472 | 98.70%-0.0051 | 1,542.59%1.3493 |
| 每股派息 | 0.0004 | 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 |