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 | 9.10%8.6億 | 3.91%7.89億 | -16.30%7.59億 | 1.21%9.07億 | 22.49%8.96億 | -7.61%7.31億 | -48.16%7.92億 | -46.35%1.76億 | -52.12%1.85億 | -50.73%2.01億 |
| 主營業務成本 | 8.75%7.94億 | 4.29%7.3億 | -15.95%7億 | 1.22%8.33億 | 20.05%8.23億 | -7.04%6.86億 | -47.64%7.37億 | -46.30%1.63億 | -51.34%1.73億 | -49.89%1.88億 |
| 毛利 | 13.56%6,642.3萬 | -0.57%5,849.3萬 | -20.23%5,883萬 | 1.06%7,375萬 | 59.00%7,297.3萬 | -15.31%4,589.6萬 | -54.31%5,419.1萬 | -46.98%1,239.9萬 | -61.27%1,170.6萬 | -60.10%1,341.1萬 |
| 營業費用 | 16.75%5,784.1萬 | -16.93%4,954.1萬 | -17.98%5,963.9萬 | 23.18%7,271.4萬 | 30.13%5,903.3萬 | -34.34%4,536.5萬 | -32.00%6,908.9萬 | -2.91%4,070.6萬 | -43.64%782.2萬 | -64.52%925.1萬 |
| 銷售、一般行政及管理費用 | 5.13%4,862.3萬 | -1.43%4,625.1萬 | -11.64%4,692.3萬 | 3.26%5,310.2萬 | 27.92%5,142.4萬 | -11.47%4,020.1萬 | -35.69%4,540.7萬 | -50.18%710萬 | -34.65%1,303.2萬 | -27.13%1,291.1萬 |
| -銷售費用 | 6.35%3,892.5萬 | -1.13%3,660.2萬 | -14.72%3,701.9萬 | 1.87%4,340.9萬 | 28.81%4,261.2萬 | -8.13%3,308.2萬 | -32.44%3,601.1萬 | -54.04%520.2萬 | -28.72%1,041.8萬 | -21.03%1,047.1萬 |
| -一般及行政管理費用 | 0.51%969.8萬 | -2.57%964.9萬 | 2.18%990.4萬 | 10.00%969.3萬 | 23.78%881.2萬 | -24.23%711.9萬 | -45.70%939.6萬 | -35.31%189.8萬 | -50.93%261.4萬 | -45.29%244萬 |
| 折舊及攤銷 | -15.65%234.5萬 | -10.06%278萬 | --309.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -折舊 | -16.64%226萬 | -10.14%271.1萬 | --301.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -攤銷 | 23.19%8.5萬 | -6.76%6.9萬 | --7.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 108.04%1,176.9萬 | -61.32%565.7萬 | -47.47%1,462.5萬 | 103.80%2,784.1萬 | -18.38%1,366.1萬 | -40.75%1,673.7萬 | -14.75%2,825萬 | 64.06%994.7萬 | -62.86%552.9萬 | -30.89%577.5萬 |
| 其他營業收入總額 | -4.88%489.6萬 | 2.94%514.7萬 | -39.24%500萬 | 35.97%822.9萬 | -47.71%605.2萬 | 153.35%1,157.3萬 | 113.06%456.8萬 | -9.47%-2,365.9萬 | -48.74%1,073.9萬 | --943.5萬 |
| 營業利潤 | -4.13%858.2萬 | 1,206.55%895.2萬 | -178.09%-80.9萬 | -92.57%103.6萬 | 2,525.24%1,394萬 | 103.56%53.1萬 | -187.57%-1,489.8萬 | -52.67%-2,830.7萬 | -76.23%388.4萬 | -44.78%416萬 |
| 營業外利息收入與支出淨額 | 11.36%-933.9萬 | 13.55%-1,053.6萬 | -78.24%-1,218.8萬 | -133.46%-683.8萬 | -12.09%-292.9萬 | 58.72%-261.3萬 | 47.49%-633萬 | 161.53%96.6萬 | 53.94%-187.7萬 | 30.19%-232.4萬 |
| 營業外利息收入 | 10.33%184.8萬 | -25.16%167.5萬 | -12.44%223.8萬 | 9.94%255.6萬 | -12.46%232.5萬 | 1.61%265.6萬 | 15.46%261.4萬 | ---- | ---- | ---- |
| 營業外利息支出 | -8.39%1,118.7萬 | -15.35%1,221.1萬 | 53.57%1,442.6萬 | 78.80%939.4萬 | -0.28%525.4萬 | -41.09%526.9萬 | -37.53%894.4萬 | -57.02%164.8萬 | -53.94%187.7萬 | -30.19%232.4萬 |
| 投資淨收益 | 290.24%399.5萬 | 31.66%-210萬 | -14,733.33%-307.3萬 | -95.27%2.1萬 | -82.20%44.4萬 | 528.46%249.5萬 | 744.68%39.7萬 | |||
| 被指定為現金流套期的金融工具損益 | 121.11%1.9萬 | -1,385.71%-9萬 | 7,000 | 0 | 314.08%144.1萬 | 34.8萬 | 0 | |||
| 終止確認可供出售金融資產損益 | -95.71%33萬 | 2,498.65%769.2萬 | 1,380.00%29.6萬 | -98.27%2萬 | 556.82%115.6萬 | -90.61%17.6萬 | 98.52%187.4萬 | |||
| 聯營企業及其他參股權益產生的收益 | -73.33%2萬 | 13.64%7.5萬 | 107.95%6.6萬 | -26.14%-83萬 | -162.15%-65.8萬 | -334.58%-25.1萬 | 112.19%10.7萬 | 112.81%4.7萬 | 17.24%-12萬 | 370.27%20萬 |
| 特殊收入(費用) | 97.79%-7.5萬 | -272.23%-339.1萬 | -137.94%-91.1萬 | 413.03%240.1萬 | 271.43%46.8萬 | -99.50%12.6萬 | 38.88%2,537.4萬 | |||
| 減:重組及並購 | --0 | --365.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | --0 | -450.00%-2.8萬 | --8,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -1,233.33%-8萬 | 96.76%-6,000 | 87.28%-18.5萬 | -210.68%-145.4萬 | -1,318.18%-46.8萬 | 99.87%-3.3萬 | -38.88%-2,537.4萬 | ---- | ---- | ---- |
| 減:勾銷 | 105.63%1.3萬 | -121.23%-23.1萬 | 214.89%108.8萬 | ---94.7萬 | --0 | ---9.3萬 | --0 | ---- | ---- | ---- |
| 減:立即確認的負商譽 | --14.2萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 41.48%19.1萬 | -1.46%13.5萬 | -13.84%13.7萬 | -32.91%15.9萬 | -70.63%23.7萬 | 10.70%80.7萬 | -11.10%72.9萬 | |||
| 稅前利潤 | 405.16%372.3萬 | 104.47%73.7萬 | -308.71%-1,647.5萬 | -128.59%-403.1萬 | 770.85%1,409.9萬 | -77.68%161.9萬 | -69.98%725.3萬 | 372.73%108萬 | -84.43%188.7萬 | -50.70%203.6萬 |
| 所得稅 | -6.44%97.4萬 | 22.33%104.1萬 | -48.86%85.1萬 | 10.20%166.4萬 | 605.61%151萬 | -69.30%21.4萬 | -87.78%69.7萬 | 172.19%39.2萬 | -82.29%37.2萬 | -89.11%20.4萬 |
| 除稅後利潤 | 1,004.28%274.9萬 | 98.25%-30.4萬 | -204.23%-1,732.6萬 | -145.24%-569.5萬 | 796.01%1,258.9萬 | -78.57%140.5萬 | -64.48%655.6萬 | 368.03%68.8萬 | -84.88%151.5萬 | -18.83%183.2萬 |
| 持續經營利潤 | 1,004.28%274.9萬 | 98.25%-30.4萬 | -204.23%-1,732.6萬 | -145.24%-569.5萬 | 796.01%1,258.9萬 | -78.57%140.5萬 | -64.48%655.6萬 | 368.03%68.8萬 | -84.88%151.5萬 | -18.83%183.2萬 |
| 歸屬于少數股東的淨利潤 | 155.61%45.6萬 | 67.13%-82萬 | -132.96%-249.5萬 | -173.86%-107.1萬 | 26.75%145萬 | 177.51%114.4萬 | -284.04%-147.6萬 | 1,044.44%8.5萬 | -97.96%-48.5萬 | -294.88%-41.9萬 |
| 歸屬於母公司的淨利潤 | 344.38%229.3萬 | 103.48%51.6萬 | -220.74%-1,483.1萬 | -141.51%-462.4萬 | 4,167.82%1,113.9萬 | -96.75%26.1萬 | -54.51%803.2萬 | 286.54%60.3萬 | -80.52%200萬 | 10.24%225.1萬 |
| 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 | 344.38%229.3萬 | 103.48%51.6萬 | -220.74%-1,483.1萬 | -141.51%-462.4萬 | 4,167.82%1,113.9萬 | -96.75%26.1萬 | -54.51%803.2萬 | 286.54%60.3萬 | -80.52%200萬 | 10.24%225.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 316.67%0.0025 | 103.66%0.0006 | -221.57%-0.0164 | -141.13%-0.0051 | 4,033.33%0.0124 | -96.67%0.0003 | -54.31%0.009 | 250.00%0.0007 | -80.70%0.0022 | 8.70%0.0025 |
| 稀釋每股收益 | 316.67%0.0025 | 103.66%0.0006 | -221.57%-0.0164 | -141.13%-0.0051 | 4,033.33%0.0124 | -96.67%0.0003 | -54.31%0.009 | 250.00%0.0007 | -80.70%0.0022 | 8.70%0.0025 |
| 每股派息 | 0 | 0 | 0 | 67.14%0.0041 | 166.85%0.0024 | -81.47%0.0009 | -22.19%0.0049 | 0.0016 | 0 | -3.00%0.0033 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |