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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 16.58%1,933.1萬 | 36.94%1,658.2萬 | 13.26%1,210.9萬 | 7.90%1,069.1萬 | 2.61%990.8萬 | -28.43%965.6萬 | -11.81%1,349.2萬 | 3.13%1,529.8萬 | 27.62%1,483.4萬 | 3.70%1,162.4萬 |
| 銷售和管理費用 | 182.96%1,933.2萬 | -40.74%683.2萬 | 98.09%1,152.9萬 | 4.77%582萬 | 15.99%555.5萬 | -2.19%478.9萬 | -24.00%489.6萬 | -6.45%644.2萬 | 309.15%688.6萬 | 85.76%168.3萬 |
| -銷售費用 | ---- | ---- | ---- | -13.53%35.8萬 | --41.4萬 | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | 182.96%1,933.2萬 | -40.74%683.2萬 | 111.08%1,152.9萬 | 6.24%546.2萬 | 7.35%514.1萬 | -2.19%478.9萬 | -24.00%489.6萬 | -6.45%644.2萬 | 309.15%688.6萬 | 85.76%168.3萬 |
| 折舊攤銷及損耗 | ---- | -46.21%31.2萬 | -26.58%58萬 | 2.86%79萬 | -23.43%76.8萬 | -20.59%100.3萬 | 117.76%126.3萬 | 37.77%58萬 | 312.75%42.1萬 | --10.2萬 |
| -折舊及攤銷 | ---- | -46.21%31.2萬 | -26.58%58萬 | 2.86%79萬 | -23.43%76.8萬 | -20.59%100.3萬 | 117.76%126.3萬 | 37.77%58萬 | 312.75%42.1萬 | --10.2萬 |
| 其他營業費用 | -100.01%-1,000.0001 | --943.8萬 | ---- | 13.84%408.1萬 | -7.22%358.5萬 | -47.31%386.4萬 | -11.39%733.3萬 | 9.95%827.6萬 | -23.50%752.7萬 | -4.50%983.9萬 |
| 營業利潤 | -16.58%-1,933.1萬 | -36.94%-1,658.2萬 | -13.26%-1,210.9萬 | -7.90%-1,069.1萬 | -2.61%-990.8萬 | 28.43%-965.6萬 | 11.81%-1,349.2萬 | -3.13%-1,529.8萬 | -27.62%-1,483.4萬 | -3.70%-1,162.4萬 |
| 營業外利息收入與支出淨額 | 155.56%5,000 | 59.09%-8,999.9999 | 62.07%-2.2萬 | 1.69%-5.8萬 | 19.18%-5.9萬 | 51.01%-7.3萬 | -7,550.00%-14.9萬 | -92.86%2,000.0001 | -81.08%2.8萬 | -85.62%14.8萬 |
| 營業外利息收入 | --5,000 | ---- | ---- | --1,000.0001 | ---- | 50.00%6,000 | 100.00%4,000 | -92.86%2,000.0001 | -81.08%2.8萬 | -85.62%14.8萬 |
| 營業外利息支出 | ---- | ---- | ---- | ---- | ---- | -48.37%7.9萬 | --15.3萬 | ---- | ---- | ---- |
| 其他財務費用 | ---- | -59.09%8,999.9999 | -62.71%2.2萬 | 0.00%5.9萬 | --5.9萬 | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 2.21%328.8萬 | -1.80%321.7萬 | -15.33%327.6萬 | -0.08%386.9萬 | 22.45%387.2萬 | -36.75%316.2萬 | 7.39%499.9萬 | -37.97%465.5萬 | -1.08%750.5萬 | 103.13%758.7萬 |
| 其他營業外收入(費用) | 2.21%328.8萬 | -1.80%321.7萬 | -15.33%327.6萬 | -0.08%386.9萬 | 22.45%387.2萬 | -36.75%316.2萬 | 7.39%499.9萬 | -37.97%465.5萬 | -1.08%750.5萬 | 103.13%758.7萬 |
| 稅前利潤 | -19.92%-1,603.8萬 | -61.58%-1,337.4萬 | -20.31%-827.7萬 | -12.88%-688萬 | 7.19%-609.5萬 | 24.01%-656.7萬 | 18.79%-864.2萬 | -45.75%-1,064.1萬 | -92.79%-730.1萬 | 41.24%-378.7萬 |
| 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 | -19.92%-1,603.8萬 | -61.58%-1,337.4萬 | -20.31%-827.7萬 | -12.88%-688萬 | 7.19%-609.5萬 | 24.01%-656.7萬 | 18.79%-864.2萬 | -45.75%-1,064.1萬 | -92.79%-730.1萬 | 90.00%-378.7萬 |
| 持續經營利潤 | -19.92%-1,603.8萬 | -61.58%-1,337.4萬 | -20.31%-827.7萬 | -12.88%-688萬 | 7.19%-609.5萬 | 24.01%-656.7萬 | 18.79%-864.2萬 | -45.75%-1,064.1萬 | -92.79%-730.1萬 | 90.00%-378.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -19.92%-1,603.8萬 | -61.58%-1,337.4萬 | -20.31%-827.7萬 | -12.88%-688萬 | 7.19%-609.5萬 | 24.01%-656.7萬 | 18.79%-864.2萬 | -45.75%-1,064.1萬 | -92.79%-730.1萬 | 90.00%-378.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -19.92%-1,603.8萬 | -61.58%-1,337.4萬 | -20.31%-827.7萬 | -12.88%-688萬 | 7.19%-609.5萬 | 24.01%-656.7萬 | 18.79%-864.2萬 | -45.75%-1,064.1萬 | -92.79%-730.1萬 | 90.00%-378.7萬 |
| 基本每股收益 | -20.12%-0.04 | -61.65%-0.0333 | -19.77%-0.0206 | -13.16%-0.0172 | 7.32%-0.0152 | 23.72%-0.0164 | 18.87%-0.0215 | -45.60%-0.0265 | -93.62%-0.0182 | 90.04%-0.0094 |
| 稀釋每股收益 | -20.12%-0.04 | -61.65%-0.0333 | -19.77%-0.0206 | -13.16%-0.0172 | 7.32%-0.0152 | 23.72%-0.0164 | 18.87%-0.0215 | -45.60%-0.0265 | -93.62%-0.0182 | 99.99%-0.0094 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |