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)2025/09/30 | (Q2)2025/03/31 | (FY)2024/09/30 | (Q2)2024/03/31 | (FY)2023/09/30 | (Q2)2023/03/31 | (FY)2022/09/30 | (Q2)2022/03/31 | (FY)2021/09/30 | (Q2)2021/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.06%3,332.86億 | -0.56%853.52億 | 2.21%3,402.89億 | 27.35%858.32億 | 22.24%3,329.31億 | 2.38%673.96億 | 13.23%2,723.59億 | 10.70%658.26億 | -5.10%2,405.43億 | -3.17%594.63億 |
| 主營業務成本 | -3.08%2,297.78億 | -0.33%589.81億 | 1.21%2,370.81億 | 25.95%591.79億 | 22.06%2,342.43億 | 1.60%469.86億 | 13.51%1,919.02億 | 11.45%462.45億 | -5.35%1,690.6億 | -3.02%414.94億 |
| 毛利 | 0.29%1,035.08億 | -1.06%263.71億 | 4.58%1,032.08億 | 30.59%266.53億 | 22.66%986.87億 | 4.23%204.1億 | 12.55%804.56億 | 8.97%195.81億 | -4.51%714.84億 | -3.52%179.69億 |
| 營業費用 | 2.77%624.61億 | 3.14%156.19億 | 2.90%607.78億 | 34.73%151.44億 | 41.05%590.63億 | 10.88%112.41億 | 11.07%418.74億 | 4.55%101.38億 | -6.36%377億 | -9.55%96.97億 |
| 員工成本 | 0.20%207.11億 | ---- | 2.74%206.69億 | ---- | 36.57%201.17億 | ---- | 4.52%147.3億 | ---- | 92.63%140.93億 | ---- |
| 銷售、一般行政及管理費用 | 3.19%333.15億 | 3.14%156.19億 | 2.85%322.84億 | 34.73%151.44億 | 48.79%313.88億 | 10.88%112.41億 | 19.35%210.96億 | 4.55%101.38億 | -40.55%176.76億 | -9.55%96.97億 |
| -銷售費用 | 2.22%273.57億 | 0.50%100.74億 | 5.41%267.63億 | 42.47%100.24億 | 47.62%253.88億 | 10.84%70.36億 | 25.05%171.98億 | 9.35%63.48億 | -44.85%137.53億 | -12.97%58.05億 |
| -一般及行政管理費用 | 7.92%59.59億 | 8.30%55.45億 | -7.98%55.21億 | 21.77%51.2億 | 53.93%60億 | 10.94%42.05億 | -0.64%38.98億 | -2.61%37.9億 | -18.15%39.23億 | -3.92%38.92億 |
| 研發費用 | 28.05%6.3億 | ---- | 6.96%4.92億 | ---- | 11.38%4.6億 | ---- | 4.03%4.13億 | ---- | 18.86%3.97億 | ---- |
| 折舊及攤銷 | 3.44%46.93億 | ---- | 2.65%45.37億 | ---- | 23.22%44.2億 | ---- | -0.53%35.87億 | ---- | 247.06%36.06億 | ---- |
| -折舊 | 3.44%46.93億 | ---- | 2.65%45.37億 | ---- | 23.22%44.2億 | ---- | -0.53%35.87億 | ---- | 247.06%36.06億 | ---- |
| 租金及土地費用 | 12.33%27.7億 | ---- | 1.02%24.66億 | ---- | 32.02%24.41億 | ---- | 4.94%18.49億 | ---- | 6.02%17.62億 | ---- |
| 其他營業費用 | 3.64%3.42億 | ---- | 39.24%3.3億 | ---- | 19.10%2.37億 | ---- | 19.88%1.99億 | ---- | -7.26%1.66億 | ---- |
| 營業利潤 | -3.26%410.47億 | -6.58%107.51億 | 7.08%424.3億 | 25.51%115.09億 | 2.70%396.24億 | -2.90%91.69億 | 14.20%385.82億 | 14.15%94.43億 | -2.36%337.84億 | 4.67%82.73億 |
| 營業外利息收入與支出淨額 | -4.89%-63.54億 | -1.09%-15.49億 | -18.42%-60.58億 | -45.10%-15.33億 | -9.65%-51.16億 | 16.57%-10.56億 | 14.53%-46.65億 | 8.85%-12.66億 | 3.01%-54.58億 | 0.17%-13.89億 |
| 營業外利息收入 | -10.69%21.21億 | -5.43%5.5億 | -8.04%23.75億 | 0.15%5.82億 | 65.37%25.83億 | 71.49%5.81億 | 14.29%15.62億 | 6.58%3.39億 | -3.91%13.67億 | -9.45%3.18億 |
| 營業外利息支出 | 0.50%84.75億 | -0.70%20.99億 | 9.54%84.33億 | 29.15%21.14億 | 23.63%76.99億 | 2.01%16.37億 | -8.76%62.27億 | -5.98%16.05億 | -3.19%68.25億 | -2.04%17.07億 |
| 投資淨收益 | -169.27%-7.75億 | -176.63%-1.34億 | -222.32%-2.88億 | 1,996.00%1.75億 | -145.62%-8,931.6萬 | -336.34%-924.1萬 | 29.31%1.96億 | -96.04%391萬 | 569.69%1.51億 | 176.76%9,863.9萬 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -48.68%28.61億 | -20.37%5.76億 | 11.65%55.76億 | -34.73%7.23億 | -0.99%49.94億 | 21.05%11.07億 | 81.65%50.44億 | 80.00%9.15億 | -14.72%27.77億 | -40.92%5.08億 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(支出) | 4.53%14.18億 | 41.88%4.97億 | -25.84%13.57億 | -19.67%3.5億 | 133.56%18.3億 | 62.92%4.36億 | 8.62%7.83億 | 15.82%2.68億 | -41.20%7.21億 | -52.13%2.31億 |
| 稅前利潤 | -11.20%381.97億 | -9.66%101.4億 | 4.30%430.16億 | 16.35%112.25億 | 3.26%412.42億 | 3.03%96.47億 | 24.92%399.41億 | 21.26%93.64億 | -2.91%319.73億 | -1.58%77.22億 |
| 所得稅 | -9.07%70.44億 | 0.00%20.58億 | 25.36%77.46億 | 39.62%20.58億 | 13.68%61.79億 | 12.47%14.74億 | 17.30%54.36億 | 10.42%13.11億 | -32.51%46.34億 | -47.73%11.87億 |
| 除稅後利潤 | 1.92%311.53億 | 2.76%80.83億 | -0.53%305.65億 | -3.77%78.65億 | -10.95%307.27億 | 1.49%81.73億 | 26.21%345.05億 | 23.23%80.53億 | 4.89%273.39億 | 17.20%65.35億 |
| 持續經營利潤 | -11.67%311.53億 | -11.83%80.83億 | 0.59%352.7億 | 12.15%91.67億 | 1.62%350.63億 | 1.49%81.73億 | 26.21%345.05億 | 23.23%80.53億 | 4.89%273.39億 | 17.20%65.35億 |
| 特殊利潤 | --0 | --0 | -8.51%-47.05億 | ---13.01億 | ---43.36億 | ---- | ---- | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | 72.93%57.93億 | 48.93%13.47億 | 1.71%33.5億 | 10.77%9.05億 | -25.13%32.93億 | -12.99%8.17億 | 63.26%43.99億 | 54.72%9.38億 | -18.68%26.94億 | -2.80%6.07億 |
| 歸屬於母公司的淨利潤 | -6.82%253.61億 | -3.24%67.35億 | -0.80%272.16億 | -5.38%69.61億 | -8.88%274.34億 | 3.40%73.57億 | 22.16%301.06億 | 20.01%71.15億 | 8.32%246.45億 | 19.72%59.29億 |
| 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 | -6.82%253.61億 | -3.24%67.35億 | -0.80%272.16億 | -5.38%69.61億 | -8.88%274.34億 | 3.40%73.57億 | 22.16%301.06億 | 20.01%71.15億 | 8.32%246.45億 | 19.72%59.29億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -6.48%1.01 | -3.57%0.27 | -0.92%1.08 | -3.45%0.28 | -9.17%1.09 | 3.57%0.29 | 22.45%1.2 | 16.67%0.28 | 7.69%0.98 | 20.00%0.24 |
| 稀釋每股收益 | -6.48%1.01 | -3.57%0.27 | -0.92%1.08 | -3.45%0.28 | -9.17%1.09 | 3.57%0.29 | 22.45%1.2 | 16.67%0.28 | 7.69%0.98 | 20.00%0.24 |
| 每股派息 | 3.33%0.6163 | 4.26%0.4656 | -0.59%0.5965 | -0.76%0.4466 | 20.00%0.6 | 28.57%0.45 | -1.96%0.5 | -2.78%0.35 | 18.60%0.51 | 9.09%0.36 |
| 貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |