Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
| (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 | -27.25%1.28億 | -19.47%1.77億 | 58.98%2.19億 | -35.05%1.38億 | 17.84%2.12億 | 8.95%1.8億 | 91.55%1.65億 | 274.35%8,633.93萬 | -9.60%2,306.38萬 | -13.04%2,551.35萬 |
| 營業收入 | -27.25%1.28億 | -19.47%1.77億 | 58.98%2.19億 | -35.05%1.38億 | 17.84%2.12億 | 8.95%1.8億 | 91.55%1.65億 | 274.35%8,633.93萬 | -9.60%2,306.38萬 | -13.04%2,551.35萬 |
| 主營業務成本 | -48.80%4,706.1萬 | -25.68%9,192萬 | 35.32%1.24億 | -18.07%9,139.7萬 | -3.82%1.12億 | 28.74%1.16億 | 108.56%9,009.76萬 | 286.63%4,319.91萬 | 3.52%1,117.33萬 | -23.60%1,079.36萬 |
| 毛利 | -3.84%8,139.7萬 | -11.44%8,464.5萬 | 105.48%9,557.9萬 | -53.84%4,651.5萬 | 56.98%1.01億 | -14.73%6,419.51萬 | 74.52%7,528.74萬 | 262.81%4,314.03萬 | -19.22%1,189.05萬 | -3.23%1,472萬 |
| 營業費用 | 24.47%1.4億 | 8.28%1.12億 | 1.21%1.04億 | -8.15%1.02億 | 28.45%1.11億 | 60.25%8,676.24萬 | 48.24%5,414.35萬 | 86.52%3,652.53萬 | 5.82%1,958.26萬 | 23.63%1,850.48萬 |
| 銷售和管理費用 | 15.39%1.12億 | 8.33%9,672萬 | 1.28%8,928.5萬 | -9.22%8,815.8萬 | 30.01%9,711.47萬 | 54.47%7,469.57萬 | 37.80%4,835.52萬 | 84.54%3,509.09萬 | 4.75%1,901.5萬 | 24.64%1,815.31萬 |
| -管理費用 | 15.39%1.12億 | 8.33%9,672萬 | 1.28%8,928.5萬 | -9.22%8,815.8萬 | 30.01%9,711.47萬 | 54.47%7,469.57萬 | 37.80%4,835.52萬 | 84.54%3,509.09萬 | 4.75%1,901.5萬 | 24.64%1,815.31萬 |
| 折舊攤銷及損耗 | 54.24%1,934.5萬 | 1.28%1,254.2萬 | 11.97%1,238.3萬 | -5.98%1,105.9萬 | 23.07%1,176.23萬 | 131.28%955.76萬 | 552.59%413.24萬 | 227.55%63.32萬 | 95.56%19.33萬 | -26.37%9.89萬 |
| -折舊及攤銷 | 54.24%1,934.5萬 | 1.28%1,254.2萬 | 11.97%1,238.3萬 | -5.98%1,105.9萬 | 23.07%1,176.23萬 | 131.28%955.76萬 | 552.59%413.24萬 | 227.55%63.32萬 | 95.56%19.33萬 | -26.37%9.89萬 |
| 其他營業費用 | 197.80%866.9萬 | 50.83%291.1萬 | -38.57%193萬 | 22.44%314.2萬 | 2.28%256.62萬 | 51.53%250.91萬 | 106.69%165.59萬 | 114.02%80.11萬 | 48.08%37.43萬 | -6.29%25.28萬 |
| 營業利潤 | -111.51%-5,822.5萬 | -243.28%-2,752.8萬 | 85.64%-801.9萬 | -423.31%-5,584.4萬 | 52.71%-1,067.12萬 | -206.73%-2,256.73萬 | 219.64%2,114.39萬 | 186.00%661.5萬 | -103.24%-769.21萬 | -1,656.53%-378.48萬 |
| 營業外利息收入與支出淨額 | 32.73%-1,547.1萬 | 33.48%-2,299.7萬 | -146.56%-3,457.2萬 | -470.73%-1,402.2萬 | -221.21%-245.69萬 | -511.89%-76.49萬 | -75.36%18.57萬 | 371.38%75.38萬 | 20.89%15.99萬 | 648.80%13.23萬 |
| 營業外利息收入 | 104.89%318.2萬 | 53.76%155.3萬 | 339.13%101萬 | -49.59%23萬 | -32.07%45.62萬 | 17.84%67.16萬 | -27.92%56.99萬 | 305.70%79.07萬 | 21.85%19.49萬 | 360.06%15.99萬 |
| 營業外利息支出 | -24.45%1,775萬 | -31.28%2,349.3萬 | 164.29%3,418.6萬 | 649.60%1,293.5萬 | 331.29%172.56萬 | --40.01萬 | ---- | 5.48%3.69萬 | 26.47%3.5萬 | 61.77%2.77萬 |
| 其他財務費用 | -14.57%90.3萬 | -24.28%105.7萬 | 6.00%139.6萬 | 10.91%131.7萬 | 14.58%118.75萬 | 169.74%103.64萬 | --38.42萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | -144.23%-534萬 | 403.42%1,207.2萬 | -65.65%239.8萬 | -18.04%698.1萬 | 229.66%851.74萬 | -1,125.34%-656.88萬 | -91.69%64.06萬 | 512.94%771.26萬 | -354.44%-186.77萬 | -73.52%73.41萬 |
| 特殊收入(費用) | ---- | ---- | ---- | -308.69%-731.5萬 | -496.82%-178.99萬 | ---29.99萬 | ---- | ---- | -1,724.55%-2,007 | ---110 |
| -減:資本性資產減值 | ---- | ---- | ---- | 308.69%731.5萬 | --178.99萬 | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---29.99萬 | ---- | ---- | -1,724.55%-2,007 | ---110 |
| 其他營業外收入(費用) | -144.23%-534萬 | 403.42%1,207.2萬 | -83.23%239.8萬 | 38.70%1,429.6萬 | 264.42%1,030.73萬 | -1,078.53%-626.89萬 | -91.69%64.06萬 | 513.39%771.26萬 | -354.13%-186.57萬 | -73.51%73.42萬 |
| 稅前利潤 | -105.54%-7,903.6萬 | 4.33%-3,845.3萬 | 36.08%-4,019.3萬 | -743.15%-6,288.5萬 | 75.05%-745.83萬 | -235.93%-2,989.81萬 | 45.85%2,199.6萬 | 260.44%1,508.14萬 | -222.08%-939.99萬 | -196.24%-291.85萬 |
| 所得稅 | -65.90%-553.6萬 | 45.17%-333.7萬 | 34.40%-608.6萬 | -198.85%-927.8萬 | 316.88%938.58萬 | -212.41%-432.77萬 | 385.01萬 | 0 | 0 | -203.18萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 188.79%1,747.9萬 | 42.28%-1,968.5萬 | 70.49%-3,410.7萬 | -586.06%-1.16億 | 34.13%-1,684.41萬 | -240.92%-2,557.04萬 | 20.32%1,814.59萬 | 260.44%1,508.14萬 | -960.11%-939.99萬 | -129.24%-88.67萬 |
| 持續經營利潤 | -109.31%-7,350萬 | -2.96%-3,511.6萬 | 36.38%-3,410.7萬 | -218.25%-5,360.7萬 | 34.13%-1,684.41萬 | -240.92%-2,557.04萬 | 20.32%1,814.59萬 | 260.44%1,508.14萬 | -960.11%-939.99萬 | -129.24%-88.67萬 |
| 停止經營利潤 | 489.59%9,097.9萬 | --1,543.1萬 | ---- | ---6,195.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | -18.66%-113.2萬 | -14.66%-95.4萬 | 18.51%-83.2萬 | -21.97%-102.1萬 | -3.96%-83.71萬 | -113.77%-80.52萬 | -70.56%-37.67萬 | -22.08萬 | ||
| 歸屬於母公司的淨利潤 | 199.36%1,861.1萬 | 43.71%-1,873.1萬 | 70.95%-3,327.5萬 | -615.56%-1.15億 | 35.36%-1,600.71萬 | -233.70%-2,476.52萬 | 21.05%1,852.26萬 | 262.79%1,530.22萬 | -960.11%-939.99萬 | -129.24%-88.67萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 199.36%1,861.1萬 | 43.71%-1,873.1萬 | 70.95%-3,327.5萬 | -615.56%-1.15億 | 35.36%-1,600.71萬 | -233.70%-2,476.52萬 | 21.05%1,852.26萬 | 262.79%1,530.22萬 | -960.11%-939.99萬 | -129.24%-88.67萬 |
| 基本每股收益 | 196.26%0.103 | 48.80%-0.107 | 73.21%-0.209 | -570.10%-0.78 | 41.21%-0.1164 | -201.43%-0.198 | 13.36%0.1952 | 214.04%0.1722 | -843.75%-0.151 | -130.19%-0.016 |
| 稀釋每股收益 | 196.26%0.103 | 48.80%-0.107 | 73.21%-0.209 | -570.10%-0.78 | 41.21%-0.1164 | -201.64%-0.198 | 13.12%0.1948 | 214.04%0.1722 | -843.75%-0.151 | -130.19%-0.016 |
| 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 |