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)2025/12/30 | (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 | -18.10%4,684.1萬 | -17.41%5,719.2萬 | -40.65%6,924.8萬 | 35.40%1.17億 | 41.23%8,616.72萬 | 33.59%6,101.3萬 | 133.28%4,567.24萬 | 29.84%1,957.84萬 | -58.42%1,507.94萬 | -23.83%3,626.79萬 |
| 營業收入 | -18.10%4,684.1萬 | -17.41%5,719.2萬 | -40.65%6,924.8萬 | 35.40%1.17億 | 41.23%8,616.72萬 | 33.59%6,101.3萬 | 133.28%4,567.24萬 | 29.84%1,957.84萬 | -58.42%1,507.94萬 | -23.83%3,626.79萬 |
| 主營業務成本 | -17.39%3,233.6萬 | -19.81%3,914.5萬 | -42.71%4,881.4萬 | 36.29%8,521.18萬 | 34.01%6,252.07萬 | 29.53%4,665.54萬 | 123.31%3,601.88萬 | 19.30%1,612.92萬 | -57.11%1,352.03萬 | -20.51%3,152.52萬 |
| 毛利 | -19.63%1,450.5萬 | -11.68%1,804.7萬 | -35.05%2,043.4萬 | 33.05%3,146.1萬 | 64.70%2,364.65萬 | 48.73%1,435.77萬 | 179.88%965.36萬 | 121.23%344.92萬 | -67.13%155.91萬 | -40.36%474.28萬 |
| 營業費用 | 24.51%3,365萬 | 23.19%2,702.7萬 | -8.20%2,193.9萬 | 26.05%2,389.84萬 | 42.01%1,896萬 | 15.44%1,335.11萬 | 84.61%1,156.56萬 | -22.18%626.49萬 | -2.79%805.03萬 | 70.12%828.1萬 |
| 銷售和管理費用 | -13.09%771.8萬 | 20.28%888萬 | -3.66%738.3萬 | 19.75%766.33萬 | 50.93%639.92萬 | 0.40%423.98萬 | 75.16%422.28萬 | 5.83%241.08萬 | -9.14%227.81萬 | -0.71%250.72萬 |
| -銷售費用 | -13.12%242.4萬 | 41.27%279萬 | -7.52%197.5萬 | 29.87%213.56萬 | 119.08%164.44萬 | -45.98%75.06萬 | 124.94%138.96萬 | 44.98%61.77萬 | -25.28%42.61萬 | 15.93%57.03萬 |
| -管理費用 | -13.07%529.4萬 | 12.61%609萬 | -2.16%540.8萬 | 16.25%552.76萬 | 36.27%475.48萬 | 23.15%348.92萬 | 58.01%283.32萬 | -3.18%179.3萬 | -4.39%185.2萬 | -4.73%193.7萬 |
| 折舊攤銷及損耗 | 180.86%535.6萬 | 120.46%190.7萬 | -33.96%86.5萬 | -20.28%130.99萬 | 3.08%164.32萬 | -2.16%159.41萬 | 68.47%162.93萬 | 24.73%96.71萬 | -33.51%77.54萬 | 52.26%116.62萬 |
| -折舊及攤銷 | 180.86%535.6萬 | 120.46%190.7萬 | -33.96%86.5萬 | -20.28%130.99萬 | 3.08%164.32萬 | -2.16%159.41萬 | 68.47%162.93萬 | 24.73%96.71萬 | -33.51%77.54萬 | 52.26%116.62萬 |
| 可疑賬款準備金 | --179.8萬 | ---- | ---- | --428.34萬 | ---- | ---- | 2,964.42%59.73萬 | -98.98%1.95萬 | 175.60%191.22萬 | --69.38萬 |
| 其他營業費用 | 15.63%1,877.8萬 | 18.62%1,624萬 | 28.65%1,369.1萬 | -2.53%1,064.18萬 | 45.23%1,091.76萬 | 46.93%751.72萬 | 78.42%511.63萬 | -7.04%286.75萬 | -21.18%308.47萬 | 148.20%391.37萬 |
| 營業利潤 | -113.20%-1,914.5萬 | -496.68%-898萬 | -119.90%-150.5萬 | 61.37%756.26萬 | 365.60%468.65萬 | 152.64%100.66萬 | 32.09%-191.21萬 | 56.62%-281.57萬 | -83.46%-649.12萬 | -214.70%-353.82萬 |
| 營業外利息收入與支出淨額 | -30.24%109.1萬 | 135.25%156.4萬 | 61.60%66.48萬 | 146.93%41.14萬 | 1,873.98%16.66萬 | -79.12%8,440 | 29.85%4.04萬 | 267.61%3.11萬 | -120.72%-1.86萬 | 139.15%8.96萬 |
| 營業外利息收入 | -12.12%163.2萬 | 121.07%185.7萬 | 93.84%84萬 | 128.43%43.33萬 | 52.36%18.97萬 | 14.07%12.45萬 | 13.72%10.92萬 | 133.46%9.6萬 | -75.37%4.11萬 | 298.98%16.7萬 |
| 營業外利息支出 | 84.64%54.1萬 | 67.26%29.3萬 | 697.96%17.52萬 | -4.97%2.2萬 | -80.10%2.31萬 | 68.87%11.61萬 | 5.97%6.87萬 | 8.67%6.49萬 | -22.82%5.97萬 | -71.44%7.73萬 |
| 其他淨收入/費用 | -46.75%274.4萬 | -30.96%515.3萬 | 252.73%746.35萬 | -6.08%211.59萬 | 39.82%225.29萬 | 4.41%161.13萬 | 71.49%154.32萬 | 247.35%89.99萬 | 94.85%-61.07萬 | -4,744.98%-1,185.35萬 |
| 特殊收入(費用) | ---99.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 88.13%-145.83萬 | ---1,228.59萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.13%145.83萬 | --1,228.59萬 |
| -減:其他特殊費用 | --99.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -21.05%374萬 | -40.18%473.7萬 | 130.27%791.9萬 | 113.24%343.9萬 | -1.24%161.27萬 | 5.81%163.29萬 | 71.49%154.32萬 | 6.17%89.99萬 | 95.99%84.75萬 | 8.90%43.24萬 |
| 稅前利潤 | -2,696.07%-995.4萬 | -104.75%-35.6萬 | -34.31%748.81萬 | 30.30%1,139.98萬 | 106.26%874.92萬 | 226.09%424.19萬 | 241.77%130.08萬 | 79.65%-91.76萬 | -150.17%-450.93萬 | -146.51%-180.25萬 |
| 所得稅 | 0 | -92.17%1.8萬 | -80.55%22.98萬 | 65.26%118.18萬 | 26.69%71.52萬 | 56.45萬 | 0 | 0 | 0 | -106.86%-3.72萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -2,561.50%-995.4萬 | -105.15%-37.4萬 | -28.97%725.83萬 | 27.18%1,021.8萬 | 118.47%803.4萬 | 182.69%367.73萬 | 241.77%130.08萬 | 85.34%-91.76萬 | -254.66%-626.09萬 | -133.86%-176.53萬 |
| 持續經營利潤 | -2,561.50%-995.4萬 | -105.15%-37.4萬 | -28.97%725.83萬 | 27.18%1,021.8萬 | 118.47%803.4萬 | 182.69%367.73萬 | 241.77%130.08萬 | 79.65%-91.76萬 | -155.44%-450.93萬 | -152.95%-176.53萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---175.16萬 | ---- |
| 歸屬於少數股東的淨利潤 | -1,838.19%-17.7萬 | 120.04%1.02萬 | -4.92%-5.08萬 | 31.15%-4.84萬 | -6.70%-7.04萬 | -6.59萬 | 52.50%-3.99萬 | -8.39萬 | ||
| 歸屬於母公司的淨利潤 | -4,952.79%-995.4萬 | -102.72%-19.7萬 | -29.42%724.81萬 | 27.05%1,026.88萬 | 115.66%808.25萬 | 174.20%374.77萬 | 248.96%136.68萬 | 85.25%-91.76萬 | -269.99%-622.11萬 | -122.75%-168.14萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -4,952.79%-995.4萬 | -102.72%-19.7萬 | -29.42%724.81萬 | 27.05%1,026.88萬 | 115.66%808.25萬 | 174.20%374.77萬 | 248.96%136.68萬 | 85.25%-91.76萬 | -269.99%-622.11萬 | -122.75%-168.14萬 |
| 基本每股收益 | -4,960.00%-0.0253 | -102.06%-0.0005 | -33.06%0.0243 | 25.61%0.0363 | 97.95%0.0289 | 139.34%0.0146 | 241.86%0.0061 | 88.09%-0.0043 | -240.57%-0.0361 | -103.85%-0.0106 |
| 稀釋每股收益 | -4,960.00%-0.0253 | -102.26%-0.0005 | -35.38%0.0221 | 21.28%0.0342 | 93.15%0.0282 | 139.34%0.0146 | 241.86%0.0061 | 88.09%-0.0043 | -240.57%-0.0361 | -103.85%-0.0106 |
| 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 |