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 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -28.49%195.8萬 | -4.47%273.8萬 | 5.60%286.6萬 | 187.38%271.4萬 | -11,603.70%-310.6萬 | -99.30%2.7萬 | 5.65%385.3萬 | -25.98%364.7萬 | 45.12%492.7萬 | 261.97%339.51萬 |
| 銷售、一般行政及管理費用 | -28.58%195.9萬 | -4.56%274.3萬 | 10.24%287.4萬 | 23.67%260.7萬 | -28.15%210.8萬 | -13.20%293.4萬 | -7.32%338萬 | -25.98%364.7萬 | 52.16%492.7萬 | 265.25%323.81萬 |
| -一般及行政管理費用 | -28.58%195.9萬 | -4.56%274.3萬 | 10.24%287.4萬 | 23.67%260.7萬 | -28.15%210.8萬 | -13.20%293.4萬 | -7.32%338萬 | -25.98%364.7萬 | 52.16%492.7萬 | 265.25%323.81萬 |
| 其他營業費用 | ---- | ---- | ---- | --10.7萬 | ---- | 54.55%73.1萬 | --47.3萬 | ---- | ---- | 88.93%15.7萬 |
| 其他營業收入總額 | -80.00%1,000 | -37.50%5,000 | --8,000 | --0 | 43.32%521.4萬 | --363.8萬 | --0 | ---- | ---- | ---- |
| 營業利潤 | 28.49%-195.8萬 | 4.47%-273.8萬 | -5.60%-286.6萬 | -187.38%-271.4萬 | 11,603.70%310.6萬 | 99.30%-2.7萬 | -5.65%-385.3萬 | 25.98%-364.7萬 | -45.12%-492.7萬 | -261.97%-339.51萬 |
| 營業外利息收入與支出淨額 | 38.09%105.5萬 | 580.50%76.4萬 | -1,425.00%-15.9萬 | 166.67%1.2萬 | 71.43%-1.8萬 | -6,400.00%-6.3萬 | -97.50%1,000 | 3,900.00%4萬 | 110.97%1,000 | 474 |
| 營業外利息收入 | --0 | 1,300.00%1.4萬 | -97.22%1,000 | --3.6萬 | --0 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 89.39%1,000 | --528 |
| 營業外利息支出 | --0 | --0 | 8.84%98.5萬 | 86.60%90.5萬 | 432.97%48.5萬 | 2,933.33%9.1萬 | --3,000 | --0 | --0 | --54 |
| 其他財務費用 | -40.67%-105.5萬 | 9.09%-75萬 | 6.36%-82.5萬 | -88.65%-88.1萬 | -1,629.63%-46.7萬 | -800.00%-2.7萬 | 92.31%-3,000 | ---3.9萬 | ---- | ---- |
| 投資淨收益 | -644.69%-123.1萬 | 167.66%22.6萬 | -127.67%-33.4萬 | 16.28%120.7萬 | 1,787.27%103.8萬 | -90.66%5.5萬 | 115.75%58.9萬 | 267.48%27.3萬 | -225.02%-16.3萬 | 173,745.33%13.04萬 |
| 被指定為現金流套期的金融工具損益 | 0 | -86.64%11.7萬 | 169.03%87.6萬 | -2,858.70%-126.9萬 | 318.18%4.6萬 | 1.1萬 | 0 | |||
| 終止確認可供出售金融資產損益 | 201.56%1,006萬 | 184.28%333.6萬 | 22.54%-395.8萬 | -379.23%-511萬 | -51.85%183萬 | -14.43%380.1萬 | 134.31%444.2萬 | -337.22%-1,294.5萬 | 106.46%545.7萬 | 528.70%264.31萬 |
| 聯營企業及其他參股權益產生的收益 | 76.47%-11.6萬 | -1,872.00%-49.3萬 | 7.41%-2.5萬 | 87.08%-2.7萬 | -895.24%-20.9萬 | 91.76%-2.1萬 | -212.23%-25.48萬 | |||
| 特殊收入(費用) | -4,066.67%-83.3萬 | 2.1萬 | -73.59%330.9萬 | 1,253萬 | 0 | 15.56萬 | ||||
| 減:其他特殊費用 | ---- | ---- | ---- | 4,066.67%83.3萬 | ---2.1萬 | ---- | 73.59%-330.9萬 | ---1,253萬 | ---- | ---15.56萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 399.12%792.6萬 | 122.06%158.8萬 | -7.82%-720萬 | -258.43%-667.8萬 | 11.30%421.5萬 | -15.32%378.7萬 | 212.99%447.2萬 | -1,240.63%-395.8萬 | 148.17%34.7萬 | -20.23%-72.03萬 |
| 所得稅 | 68.24%174.8萬 | 239.54%103.9萬 | 724.49%30.6萬 | -200.00%-4.9萬 | 4.9萬 | 0 | 0 | -200.00%-54.5萬 | 54.5萬 | 0 |
| 除稅後利潤 | 1,025.32%617.8萬 | 107.31%54.9萬 | -13.23%-750.6萬 | -259.12%-662.9萬 | 10.01%416.6萬 | -15.32%378.7萬 | 231.03%447.2萬 | -1,623.74%-341.3萬 | 72.51%-19.8萬 | -20.23%-72.03萬 |
| 持續經營利潤 | 1,025.32%617.8萬 | 107.31%54.9萬 | -13.23%-750.6萬 | -259.12%-662.9萬 | 10.01%416.6萬 | -15.32%378.7萬 | 231.03%447.2萬 | -1,623.74%-341.3萬 | 72.51%-19.8萬 | -20.23%-72.03萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 50.00%-9,000 | 73.86%-1.8萬 | -6.89萬 | ||
| 歸屬於母公司的淨利潤 | 1,025.32%617.8萬 | 107.31%54.9萬 | -13.23%-750.6萬 | -259.12%-662.9萬 | 10.01%416.6萬 | -15.32%378.7萬 | 231.37%447.2萬 | -1,791.11%-340.4萬 | 72.37%-18萬 | -8.74%-65.14萬 |
| 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 | 1,025.32%617.8萬 | 107.31%54.9萬 | -13.23%-750.6萬 | -259.12%-662.9萬 | 10.01%416.6萬 | -15.32%378.7萬 | 231.37%447.2萬 | -1,791.11%-340.4萬 | 72.37%-18萬 | -8.74%-65.14萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1,040.63%0.0365 | 107.22%0.0032 | -13.30%-0.0443 | -250.97%-0.0391 | 4.44%0.0259 | -14.48%0.0248 | 1,135.71%0.029 | -1,300.00%-0.0028 | 82.91%-0.0002 | 44.29%-0.0012 |
| 稀釋每股收益 | 1,040.63%0.0365 | 107.22%0.0032 | -13.30%-0.0443 | -250.97%-0.0391 | 5.28%0.0259 | -15.17%0.0246 | 1,135.71%0.029 | -1,300.00%-0.0028 | 82.91%-0.0002 | 44.29%-0.0012 |
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |