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)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 18.15%1.17億 | 23.42%9,912.4萬 | 13.57%8,031.6萬 | 20.56%7,071.7萬 | 18.23%5,865.5萬 | 22.57%4,961.1萬 | 13.85%4,047.4萬 | 27.47%3,555萬 | 22.85%2,788.9萬 | 8.49%2,270.2萬 |
| 營業收入 | 18.15%1.17億 | 23.42%9,912.4萬 | 13.57%8,031.6萬 | 20.56%7,071.7萬 | 18.23%5,865.5萬 | 22.57%4,961.1萬 | 13.85%4,047.4萬 | 27.47%3,555萬 | 22.85%2,788.9萬 | 8.49%2,270.2萬 |
| 主營業務成本 | ||||||||||
| 毛利 | 18.15%1.17億 | 23.42%9,912.4萬 | 13.57%8,031.6萬 | 20.56%7,071.7萬 | 18.23%5,865.5萬 | 22.57%4,961.1萬 | 13.85%4,047.4萬 | 27.47%3,555萬 | 22.85%2,788.9萬 | 8.49%2,270.2萬 |
| 營業費用 | 14.21%8,778.2萬 | 14.62%7,686.2萬 | 18.26%6,705.9萬 | 30.18%5,670.3萬 | 17.86%4,355.7萬 | 16.14%3,695.7萬 | 11.28%3,182萬 | 18.45%2,859.4萬 | 36.80%2,414.1萬 | 6.38%1,764.7萬 |
| 銷售和管理費用 | 13.68%4,963.3萬 | 6.03%4,366.2萬 | 18.89%4,118萬 | 44.46%3,463.6萬 | -17.33%2,397.6萬 | 44.53%2,900.1萬 | -12.63%2,006.6萬 | 34.49%2,296.8萬 | 40.14%1,707.8萬 | -3.18%1,218.6萬 |
| -銷售費用 | 5.27%960.2萬 | -22.76%912.1萬 | 29.84%1,180.8萬 | 83.68%909.4萬 | 18.76%495.1萬 | 9.77%416.9萬 | 13.17%379.8萬 | 64.59%335.6萬 | 76.08%203.9萬 | 92.04%115.8萬 |
| -管理費用 | 15.89%4,003.1萬 | 17.60%3,454.1萬 | 14.99%2,937.2萬 | 34.25%2,554.2萬 | -23.39%1,902.5萬 | 52.64%2,483.2萬 | -17.05%1,626.8萬 | 30.41%1,961.2萬 | 36.37%1,503.9萬 | -7.97%1,102.8萬 |
| 折舊攤銷及損耗 | 1.69%138.2萬 | 7.43%135.9萬 | 4.98%126.5萬 | 3.08%120.5萬 | 30.18%116.9萬 | 148.07%89.8萬 | 3.43%36.2萬 | 23.24%35萬 | 56.04%28.4萬 | -2.15%18.2萬 |
| -折舊及攤銷 | 1.69%138.2萬 | 7.43%135.9萬 | 4.98%126.5萬 | 3.08%120.5萬 | 30.18%116.9萬 | 148.07%89.8萬 | 3.43%36.2萬 | 23.24%35萬 | 56.04%28.4萬 | -2.15%18.2萬 |
| 其他營業費用 | 15.47%3,676.7萬 | 29.36%3,184.1萬 | 17.98%2,461.4萬 | 13.31%2,086.2萬 | 160.87%1,841.2萬 | -38.04%705.8萬 | 115.92%1,139.2萬 | -22.17%527.6萬 | 28.41%677.9萬 | 38.34%527.9萬 |
| 營業利潤 | 31.78%2,933.7萬 | 67.93%2,226.2萬 | -5.40%1,325.7萬 | -7.18%1,401.4萬 | 19.31%1,509.8萬 | 46.22%1,265.4萬 | 24.41%865.4萬 | 85.59%695.6萬 | -25.86%374.8萬 | 16.53%505.5萬 |
| 營業外利息收入與支出淨額 | 24.37%148.5萬 | 72.54%119.4萬 | 2,561.54%69.2萬 | 2,700.00%2.6萬 | -100.97%-1,000 | -63.21%10.3萬 | 18.14%28萬 | -8.49%23.7萬 | 5.28%25.9萬 | 20.00%24.6萬 |
| 營業外利息收入 | 19.68%163.6萬 | 75.26%136.7萬 | 1,064.18%78萬 | 19.64%6.7萬 | -65.22%5.6萬 | -42.50%16.1萬 | 18.14%28萬 | -8.49%23.7萬 | 5.28%25.9萬 | 20.00%24.6萬 |
| 其他財務費用 | -12.72%15.1萬 | 96.59%17.3萬 | 114.63%8.8萬 | -28.07%4.1萬 | -1.72%5.7萬 | --5.8萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 66.21%-208.2萬 | -136.96%-616.1萬 | -260萬 | 29.55%39.9萬 | 108.11%30.8萬 | -27.80%14.8萬 | 301.96%20.5萬 | 109.03%5.1萬 | 41.45%-56.5萬 | |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---7.5萬 | ---- | ---- | 62.60%-18.1萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --7.5萬 | ---- | ---- | -62.60%18.1萬 |
| 其他營業外收入(費用) | 66.21%-208.2萬 | -136.96%-616.1萬 | ---260萬 | ---- | 29.55%39.9萬 | 38.12%30.8萬 | 8.78%22.3萬 | 301.96%20.5萬 | 113.28%5.1萬 | 20.17%-38.4萬 |
| 稅前利潤 | 63.91%2,874萬 | 65.70%1,753.4萬 | -23.17%1,058.2萬 | -11.11%1,377.4萬 | 18.61%1,549.6萬 | 43.86%1,306.5萬 | 22.76%908.2萬 | 82.31%739.8萬 | -14.32%405.8萬 | 32.36%473.6萬 |
| 所得稅 | 42.33%854.4萬 | 49.85%600.3萬 | -6.03%400.6萬 | -2.63%426.3萬 | 21.34%437.8萬 | 46.19%360.8萬 | 6.52%246.8萬 | 104.32%231.7萬 | -34.30%113.4萬 | 7.34%172.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 75.15%2,019.6萬 | 75.35%1,153.1萬 | -30.86%657.6萬 | -14.45%951.1萬 | 17.56%1,111.8萬 | 42.98%945.7萬 | 30.17%661.4萬 | 73.77%508.1萬 | -2.86%292.4萬 | 52.79%301萬 |
| 持續經營利潤 | 75.15%2,019.6萬 | 75.35%1,153.1萬 | -30.86%657.6萬 | -14.45%951.1萬 | 17.56%1,111.8萬 | 42.98%945.7萬 | 30.17%661.4萬 | 73.77%508.1萬 | -2.86%292.4萬 | 52.79%301萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 75.15%2,019.6萬 | 75.35%1,153.1萬 | -30.86%657.6萬 | -14.45%951.1萬 | 17.56%1,111.8萬 | 42.98%945.7萬 | 30.17%661.4萬 | 73.77%508.1萬 | -2.86%292.4萬 | 52.79%301萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 75.15%2,019.6萬 | 75.35%1,153.1萬 | -30.86%657.6萬 | -14.45%951.1萬 | 17.56%1,111.8萬 | 42.98%945.7萬 | 30.17%661.4萬 | 73.77%508.1萬 | -2.86%292.4萬 | 52.79%301萬 |
| 基本每股收益 | 70.41%0.1808 | 80.14%0.1061 | -31.27%0.0589 | -14.81%0.0857 | 16.71%0.1006 | 42.48%0.0862 | 29.64%0.0605 | 72.85%0.0467 | -4.25%0.027 | 48.41%0.0282 |
| 稀釋每股收益 | 68.79%0.1774 | 79.97%0.1051 | -31.05%0.0584 | -14.44%0.0847 | 17.58%0.099 | 39.17%0.0842 | 33.38%0.0605 | 72.96%0.0454 | -3.51%0.0262 | 50.42%0.0272 |
| 每股派息 | 37.50%0.11 | 60.00%0.08 | -28.57%0.05 | 27.27%0.07 | 0.00%0.055 | 26.44%0.055 | 16.00%0.0435 | 63.04%0.0375 | -4.17%0.023 | 20.00%0.024 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |