Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 15.29%4.79亿 | 27.40%4.15亿 | 41.21%3.26亿 | -77.56%2.31亿 | 1.89%10.29亿 | 102.69%10.1亿 | 12.25%4.98亿 | -118.41%-1,020.4万 | 58.17%2.32亿 | -3.64%9,463.4万 |
| 主营业务成本 | -6.41%8,802.6万 | 15.45%9,405.3万 | -7.77%8,146.9万 | -22.67%8,833.7万 | 8.74%1.14亿 | 31.57%1.05亿 | 7.35%7,984.9万 | |||
| 毛利 | 21.64%3.91亿 | 31.38%3.21亿 | 71.57%2.45亿 | -84.41%1.43亿 | 1.10%9.14亿 | 116.27%9.05亿 | 13.24%4.18亿 | |||
| 营业费用 | 7.52%6,006.8万 | 21.88%5,586.8万 | -15.04%4,583.7万 | -11.90%5,395.4万 | -23.26%6,124.2万 | 26.34%7,980.9万 | 2.90%6,317.2万 | -5.92%-4,620.1万 | 11.48%4,283.4万 | -2.00%3,172.2万 |
| 销售、一般行政及管理费用 | 7.52%5,961.4万 | 22.01%5,544.2万 | -15.16%4,544.2万 | -11.98%5,355.9万 | -22.09%6,084.8万 | 30.83%7,809.7万 | 18.14%5,969.2万 | 8.82%-4,968.1万 | 11.48%4,283.4万 | -2.00%3,172.2万 |
| -一般及行政管理费用 | 7.52%5,961.4万 | 22.01%5,544.2万 | -15.16%4,544.2万 | -11.98%5,355.9万 | -22.09%6,084.8万 | 30.83%7,809.7万 | 18.14%5,969.2万 | 8.82%-4,968.1万 | 11.48%4,283.4万 | -2.00%3,172.2万 |
| 租金及土地费用 | 6.57%45.4万 | 7.85%42.6万 | 0.00%39.5万 | 0.25%39.5万 | -76.99%39.4万 | -50.80%171.2万 | -67.97%348万 | ---- | ---- | ---- |
| 其他营业费用 | 16.90%805.9万 | --689.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 24.61%3.31亿 | 33.56%2.65亿 | 124.31%1.99亿 | -89.62%8,860万 | 3.46%8.53亿 | 132.26%8.25亿 | 15.30%3.55亿 | -277.88%-4,385.2万 | 74.75%1.89亿 | -4.45%6,291.2万 |
| 营业外利息收入与支出净额 | 24.84%-24.2万 | -166.12%-32.2万 | -32.97%-12.1万 | 40.13%-9.1万 | 17.39%-15.2万 | 6.12%-18.4万 | -19.6万 | -4.9万 | -5.2万 | -5.6万 |
| 营业外利息支出 | -24.84%24.2万 | 166.12%32.2万 | 32.97%12.1万 | -40.13%9.1万 | -17.39%15.2万 | -6.12%18.4万 | --19.6万 | --4.9万 | --5.2万 | --5.6万 |
| 投资净收益 | -308.48%-3,433.2万 | 4,217.00%1,646.8万 | -102.56%-40万 | 410.55%1,560.2万 | -502.4万 | -134.29%-98.4万 | -94.62%37.6万 | |||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(支出) | ||||||||||
| 税前利润 | 5.19%2.96亿 | 42.06%2.82亿 | 90.39%1.98亿 | -87.72%1.04亿 | 2.85%8.48亿 | 132.34%8.25亿 | 15.36%3.55亿 | -274.73%-4,340.9万 | 74.47%1.88亿 | -13.18%6,323.2万 |
| 所得税 | -25.13%6,734.8万 | 6.55%8,995.7万 | 200.19%8,442.9万 | -82.70%2,812.5万 | -36.71%1.63亿 | 1,066.72%2.57亿 | 59.53%2,201.1万 | -14.48%-195.3万 | 7.98%1,235.3万 | 3,000.00%165.3万 |
| 除税后利润 | 19.42%2.29亿 | 68.41%1.92亿 | 49.75%1.14亿 | -88.92%7,598.6万 | 20.75%6.86亿 | 70.56%5.68亿 | 13.28%3.33亿 | -256.14%-4,145.6万 | 82.37%1.76亿 | -15.52%6,157.9万 |
| 持续经营利润 | 19.42%2.29亿 | 68.41%1.92亿 | 49.75%1.14亿 | -88.92%7,598.6万 | 20.75%6.86亿 | 70.56%5.68亿 | 13.28%3.33亿 | -256.14%-4,145.6万 | 82.37%1.76亿 | -15.52%6,157.9万 |
| 归属于少数股东的净利润 | -13.90%2,879.4万 | 96.83%3,344.2万 | -36.09%1,699万 | -56.65%2,658.3万 | 32.55%6,131.6万 | 82.91%4,625.9万 | 9.80%2,529.1万 | 44.06%146.8万 | 34.61%1,545.3万 | -30.93%424.1万 |
| 归属于母公司的净利润 | 26.46%2亿 | 63.42%1.58亿 | 95.93%9,679.6万 | -92.09%4,940.3万 | 19.70%6.24亿 | 69.54%5.21亿 | 13.58%3.08亿 | -268.13%-4,292.4万 | 88.83%1.6亿 | -14.10%5,733.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 26.46%2亿 | 63.42%1.58亿 | 95.93%9,679.6万 | -92.09%4,940.3万 | 19.70%6.24亿 | 69.54%5.21亿 | 13.58%3.08亿 | -268.13%-4,292.4万 | 88.83%1.6亿 | -14.10%5,733.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 26.35%2.11 | 63.73%1.67 | 96.15%1.02 | -92.02%0.52 | 20.30%6.52 | 69.91%5.42 | 13.52%3.19 | -270.30%-0.4503 | 88.64%1.66 | -13.04%0.6 |
| 稀释每股收益 | 26.35%2.11 | 63.73%1.67 | 96.15%1.02 | -92.02%0.52 | 20.30%6.52 | 69.91%5.42 | 13.52%3.19 | -270.30%-0.4503 | 88.64%1.66 | -13.04%0.6 |
| 每股派息 | -0.88%2.5225 | 2.47%2.545 | -49.45%2.4836 | 22.66%4.9137 | 58.00%4.0061 | -10.06%2.5355 | -17.91%2.8189 | 0 | 0 | -17.91%2.8189 |
| 货币单位 | 新台币 | 新台币 | 新台币 | 新台币 | 新台币 | 新台币 | 新台币 | 新台币 | 新台币 | 新台币 |