哥倫比亞國家石油
EC
巴西石油公司
PBR
淡水河谷
VALE
Meta Platforms
META
Adobe
ADBE
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.15%1,773.54億 | 24.11%1,719.44億 | 26.82%1,385.47億 | 7.33%1,092.51億 | -3.49%1,017.94億 | 18.90%1,054.7億 | 26.00%887.06億 | -12.73%704億 | 109.98%806.69億 | 13.21%384.18億 |
營業收入 | 3.15%1,773.54億 | 24.11%1,719.44億 | 26.82%1,385.47億 | 7.33%1,092.51億 | -3.49%1,017.94億 | 18.90%1,054.7億 | 26.00%887.06億 | -12.73%704億 | 109.98%806.69億 | 13.21%384.18億 |
主營業務成本 | 3.39%1,560.83億 | 25.26%1,509.64億 | 27.27%1,205.16億 | 8.97%946.94億 | 2.91%868.97億 | 20.98%844.38億 | 29.25%697.96億 | -15.56%540.02億 | 151.93%639.53億 | 25.77%253.85億 |
毛利 | 1.39%212.71億 | 16.36%209.8億 | 23.86%180.31億 | -2.28%145.57億 | -29.17%148.97億 | 11.22%210.32億 | 15.32%189.1億 | -1.90%163.98億 | 28.26%167.16億 | -5.23%130.33億 |
營業費用 | -3.07%95.09億 | 8.84%98.1億 | 17.22%90.13億 | -5.13%76.89億 | -6.39%81.05億 | 8.96%86.58億 | 22.79%79.46億 | -7.38%64.71億 | 71.24%69.86億 | 3.90%40.8億 |
銷售和管理費用 | -3.02%36.56億 | 10.88%37.7億 | 26.44%34億 | -11.28%26.89億 | -10.56%30.31億 | -1.71%33.89億 | 18.41%34.48億 | -8.99%29.12億 | 44.19%32億 | -1.33%22.19億 |
-管理費用 | -3.02%36.56億 | 10.88%37.7億 | 26.44%34億 | -11.28%26.89億 | -10.56%30.31億 | -1.71%33.89億 | 18.41%34.48億 | -8.99%29.12億 | 44.19%32億 | -1.33%22.19億 |
其他營業費用 | -7.03%5.42億 | 30.43%5.83億 | 28.82%4.47億 | -9.87%3.47億 | -17.74%3.85億 | 6.12%4.68億 | -16.00%4.41億 | -20.03%5.25億 | 11.40%6.57億 | -0.37%5.89億 |
營業利潤 | 5.30%117.62億 | 23.86%111.7億 | 31.30%90.18億 | 1.12%68.68億 | -45.11%67.92億 | 12.86%123.74億 | 10.45%109.64億 | 2.03%99.27億 | 8.68%97.3億 | -8.88%89.53億 |
淨非營業利息收入(費用) | -125.00%-9,000萬 | 84.25%-4,000萬 | 32.80%-2.54億 | 40.38%-3.78億 | 24.07%-6.34億 | 10.60%-8.35億 | -166.10%-9.34億 | -52.98%-3.51億 | -6.67%-2.29億 | 30.13%-2.15億 |
利息收入 | 1.28%8.7億 | 62.38%8.59億 | 60.30%5.29億 | 24.53%3.3億 | -10.17%2.65億 | 39.81%2.95億 | -29.67%2.11億 | -10.21%3億 | 92.55%3.34億 | -2.60%1.74億 |
利息費用 | 6.79%9.6億 | 14.81%8.99億 | 10.59%7.83億 | -21.25%7.08億 | -20.44%8.99億 | -1.31%11.3億 | 75.88%11.45億 | 15.52%6.51億 | 45.01%5.64億 | -20.04%3.89億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 26.75%-3.56億 | -219.74%-4.86億 | -1,800.00%-1.52億 | 98.00%-800萬 | 6.98%-4億 | 28.81%-4.3億 | 84.56%-6.04億 | -171.05%-39.13億 | -9,929.81%-14.44億 | 73.69%-1,439.35萬 |
-減:資本性資產減值 | -26.40%3.68億 | 214.47%5億 | --1.59億 | --0 | -3.81%4.04億 | -30.46%4.2億 | -84.56%6.04億 | 171.05%39.13億 | 90,168.25%14.44億 | --159.93萬 |
-減:其他特殊費用 | 14.29%-1,200萬 | -100.00%-1,400萬 | -187.50%-700萬 | 300.00%800萬 | -140.00%-400萬 | --1,000萬 | ---- | ---- | ---- | -76.61%1,279.42萬 |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | 7.83%3.72億 | -2.54%3.45億 | -26.40%3.54億 | 74.91%4.81億 | -40.86%2.75億 | 2.42%4.65億 | 64.49%4.54億 | 118.28%2.76億 | -20.14%1.26億 | 47.90%1.58億 |
稅前利潤 | 10.54%125.93億 | 7.72%113.92億 | 30.46%105.76億 | 15.58%81.07億 | -41.48%70.14億 | 4.40%119.85億 | 82.48%114.8億 | -0.56%62.91億 | -33.83%63.26億 | -14.76%95.6億 |
所得稅 | 4.67%33.38億 | 18.20%31.89億 | 16.65%26.98億 | -3.83%23.13億 | -36.24%24.05億 | 6.83%37.72億 | 10.34%35.31億 | 14.93%32億 | 13.05%27.84億 | -18.03%24.63億 |
除稅後利潤 | 12.82%92.55億 | -68.85%82.03億 | 170.62%263.37億 | 1.68%97.32億 | 16.53%95.71億 | 3.32%82.13億 | 157.17%79.49億 | -12.74%30.91億 | -50.09%35.42億 | -13.56%70.98億 |
持續經營利潤 | 12.82%92.55億 | 4.13%82.03億 | 35.97%78.78億 | 25.71%57.94億 | -43.88%46.09億 | 3.32%82.13億 | 157.17%79.49億 | -12.74%30.91億 | -50.09%35.42億 | -13.56%70.98億 |
停止經營利潤 | ---- | ---- | 368.74%184.59億 | -20.64%39.38億 | --49.62億 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 20.10%35.73億 | -10.42%29.75億 | -9.48%33.21億 | -8.73%36.69億 | 12.32%40.2億 | 12.23%35.79億 | 31.51%31.89億 | 5.73%24.25億 | -12.18%22.94億 | -8.61%26.12億 |
歸屬於母公司的淨利潤 | 8.68%56.82億 | -77.29%52.28億 | 279.61%230.16億 | 9.22%60.63億 | 19.79%55.51億 | -2.65%46.34億 | 614.71%47.6億 | -46.66%6.66億 | -72.17%12.49億 | -16.20%44.86億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 8.68%56.82億 | -77.29%52.28億 | 279.61%230.16億 | 9.22%60.63億 | 19.79%55.51億 | -2.65%46.34億 | 614.71%47.6億 | -46.66%6.66億 | -72.17%12.49億 | -16.20%44.86億 |
基本每股收益 | 8.68%6.562 | -77.28%6.038 | 279.61%26.58 | 4.96%7.002 | 16.20%6.671 | -2.65%5.741 | 614.79%5.897 | -46.75%0.825 | -72.13%1.5492 | -16.31%5.5591 |
稀釋每股收益 | 8.68%6.562 | -77.28%6.038 | 279.61%26.58 | 8.32%7.002 | 18.22%6.464 | -2.72%5.468 | 581.33%5.621 | -46.75%0.825 | -72.12%1.5492 | -16.17%5.5567 |
每股派息 | 21.32%2.5967 | -91.44%2.1404 | 859.56%25.0088 | 14.78%2.6063 | 7.61%2.2707 | 224.81%2.1101 | 27.65%0.6496 | -68.22%0.5089 | -4.20%1.6015 | -4.76%1.6718 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |