Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (FY)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 96.21%3,511.3萬 | 249.65%1,789.52萬 | -52.34%511.8萬 | 111.73%1,073.89萬 | 436.96%507.21萬 | 19.29%94.46萬 | -17.08%79.18萬 | -33.06%95.49萬 | 38.04%142.65萬 | -50.36%103.34萬 |
| 銷售和管理費用 | 22.30%709.81萬 | 286.70%580.39萬 | 15.19%150.09萬 | -39.15%130.3萬 | 209.76%214.15萬 | 25.82%69.13萬 | -33.87%54.94萬 | 7.81%83.09萬 | -21.46%77.07萬 | -44.63%98.13萬 |
| -管理費用 | 22.30%709.81萬 | 286.70%580.39萬 | 15.19%150.09萬 | -39.15%130.3萬 | 209.76%214.15萬 | 25.82%69.13萬 | -33.87%54.94萬 | 7.81%83.09萬 | -21.46%77.07萬 | -44.63%98.13萬 |
| 折舊攤銷及損耗 | -24.34%13.13萬 | 26.15%17.36萬 | 13.37%13.76萬 | -4.35%12.14萬 | 125.80%12.69萬 | 155.13%5.62萬 | 60.51%2.2萬 | 4,981.85%1.37萬 | -97.30%270 | -79.32%1萬 |
| -折舊及攤銷 | -24.34%13.13萬 | 26.15%17.36萬 | 13.37%13.76萬 | -4.35%12.14萬 | 125.80%12.69萬 | 155.13%5.62萬 | 60.51%2.2萬 | 4,981.85%1.37萬 | -97.30%270 | -79.32%1萬 |
| 其他營業費用 | 133.97%2,788.36萬 | 242.51%1,191.78萬 | -62.64%347.95萬 | 232.22%931.46萬 | 1,322.64%280.37萬 | -10.57%19.71萬 | 99.77%22.04萬 | -83.17%11.03萬 | 1,457.00%65.55萬 | -83.86%4.21萬 |
| 營業利潤 | -96.21%-3,511.3萬 | -249.65%-1,789.52萬 | 52.34%-511.8萬 | -111.73%-1,073.89萬 | -436.96%-507.21萬 | -19.29%-94.46萬 | 17.08%-79.18萬 | 33.06%-95.49萬 | -38.04%-142.65萬 | 50.36%-103.34萬 |
| 營業外利息收入與支出淨額 | 808.75%493.39萬 | 1,189.75%54.29萬 | -34.58%4.21萬 | 1,278.70%6.43萬 | -68.16%4,667 | -74.60%1.47萬 | 24.19%5.77萬 | -45.06%4.65萬 | 3,218.72%8.46萬 | -48.50%2,548 |
| 營業外利息收入 | 769.44%531.31萬 | 1,351.68%61.11萬 | -34.58%4.21萬 | 1,278.70%6.43萬 | -68.16%4,667 | -74.60%1.47萬 | 24.19%5.77萬 | -45.06%4.65萬 | 3,218.72%8.46萬 | -48.50%2,548 |
| 營業外利息支出 | 456.28%37.92萬 | --6.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 286.05%240.73萬 | 3,829.34%62.36萬 | -62.99%1.59萬 | 20,127.83%4.29萬 | 100.06%212 | -762.22%-34.78萬 | -93.78%5.25萬 | 131.05%84.49萬 | -7,988.77%-272.14萬 | -99.64%3.45萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---178.25萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --178.25萬 | ---- |
| 其他營業外收入(費用) | 286.05%240.73萬 | 3,829.34%62.36萬 | -62.99%1.59萬 | 20,127.83%4.29萬 | 100.06%212 | -762.22%-34.78萬 | -93.78%5.25萬 | 189.99%84.49萬 | -2,821.59%-93.89萬 | -99.64%3.45萬 |
| 稅前利潤 | -66.96%-2,764.04萬 | -227.18%-1,655.52萬 | 52.41%-506萬 | -109.81%-1,063.17萬 | -296.59%-506.72萬 | -87.44%-127.77萬 | -971.63%-68.16萬 | 98.43%-6.36萬 | -307.81%-406.33萬 | -113.05%-99.64萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -73.00%-2,764.04萬 | -215.75%-1,597.7萬 | 52.41%-506萬 | -109.81%-1,063.17萬 | -296.59%-506.72萬 | -87.44%-127.77萬 | -971.63%-68.16萬 | 98.43%-6.36萬 | 82.94%-406.33萬 | -412.04%-2,381.89萬 |
| 持續經營利潤 | -66.96%-2,764.04萬 | -227.18%-1,655.52萬 | 52.41%-506萬 | -109.81%-1,063.17萬 | -296.59%-506.72萬 | -87.44%-127.77萬 | -971.63%-68.16萬 | 98.43%-6.36萬 | -307.81%-406.33萬 | -113.05%-99.64萬 |
| 停止經營利潤 | ---- | --57.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,282.25萬 |
| 歸屬於少數股東的淨利潤 | -24.46%-436.11萬 | -4,387.73%-350.41萬 | 65.32%-7.81萬 | -1,925.70%-22.52萬 | -1.11萬 | |||||
| 歸屬於母公司的淨利潤 | -86.64%-2,327.93萬 | -150.36%-1,247.3萬 | 52.13%-498.19萬 | -105.82%-1,040.65萬 | -295.72%-505.61萬 | -87.44%-127.77萬 | -971.63%-68.16萬 | 98.43%-6.36萬 | 82.94%-406.33萬 | -412.04%-2,381.89萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -86.64%-2,327.93萬 | -150.36%-1,247.3萬 | 52.13%-498.19萬 | -105.82%-1,040.65萬 | -295.72%-505.61萬 | -87.44%-127.77萬 | -971.63%-68.16萬 | 98.43%-6.36萬 | 82.94%-406.33萬 | -412.04%-2,381.89萬 |
| 基本每股收益 | -37.14%-0.024 | -66.67%-0.0175 | 57.83%-0.0105 | -57.59%-0.0249 | -216.00%-0.0158 | -66.67%-0.005 | -0.003 | 0 | 87.60%-0.015 | -230.39%-0.121 |
| 稀釋每股收益 | -37.14%-0.024 | -66.67%-0.0175 | 57.83%-0.0105 | -57.59%-0.0249 | -216.00%-0.0158 | -66.67%-0.005 | -0.003 | 0 | 87.60%-0.015 | -230.39%-0.121 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |