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 | 35.37%4.43億 | 22.61%3.27億 | 5.70%2.67億 | -2.13%2.52億 | -30.52%2.58億 | -23.97%3.71億 | -7.10%4.88億 | 32.92%5.26億 | 9.21%3.95億 | -40.17%3.62億 |
| 營業收入 | 35.37%4.43億 | 22.61%3.27億 | 5.70%2.67億 | -2.13%2.52億 | -30.52%2.58億 | -23.97%3.71億 | -7.10%4.88億 | 32.92%5.26億 | 9.21%3.95億 | -40.17%3.62億 |
| 主營業務成本 | 31.85%2.12億 | 36.64%1.61億 | 8.41%1.18億 | -12.85%1.09億 | -35.55%1.25億 | -29.74%1.94億 | 1.96%2.76億 | 53.39%2.7億 | 2.53%1.76億 | -51.97%1.72億 |
| 毛利 | 38.78%2.31億 | 11.52%1.66億 | 3.66%1.49億 | 7.91%1.44億 | -25.04%1.33億 | -16.49%1.78億 | -16.68%2.13億 | 16.47%2.55億 | 15.25%2.19億 | -23.13%1.9億 |
| 營業費用 | 22.05%9,570.2萬 | 9.25%7,841.3萬 | 39.08%7,177.5萬 | 34.64%5,160.7萬 | -28.11%3,833萬 | -18.62%5,332萬 | -34.57%6,552萬 | 48.34%1億 | 11.23%6,750.6萬 | -4.45%6,069.3萬 |
| 銷售和管理費用 | 15.28%4,886.8萬 | 35.07%4,239萬 | 27.33%3,138.3萬 | 40.10%2,464.7萬 | -31.57%1,759.2萬 | -53.47%2,570.8萬 | -7.62%5,524.7萬 | 32.94%5,980.7萬 | -14.07%4,498.8萬 | 23.78%5,235.7萬 |
| -銷售費用 | 62.46%528萬 | -8.99%325萬 | 51.57%357.1萬 | 81.23%235.6萬 | -12.04%130萬 | -48.88%147.8萬 | -8.60%289.1萬 | -85.09%316.3萬 | 4.28%2,122.1萬 | -6.51%2,035萬 |
| -管理費用 | 11.36%4,358.8萬 | 40.73%3,914萬 | 24.77%2,781.2萬 | 36.82%2,229.1萬 | -32.76%1,629.2萬 | -53.72%2,423萬 | -7.57%5,235.6萬 | 138.33%5,664.4萬 | -25.74%2,376.7萬 | 55.90%3,200.7萬 |
| 折舊攤銷及損耗 | 20.81%796萬 | 3.55%658.9萬 | 9.80%636.3萬 | -7.41%579.5萬 | -18.67%625.9萬 | -0.48%769.6萬 | 7.28%773.3萬 | 10.21%720.8萬 | -3.17%654萬 | 11.27%675.4萬 |
| -折舊及攤銷 | 20.81%796萬 | 3.55%658.9萬 | 9.80%636.3萬 | -7.41%579.5萬 | -18.67%625.9萬 | -0.48%769.6萬 | 7.28%773.3萬 | 10.21%720.8萬 | -3.17%654萬 | 11.27%675.4萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 114.11%156.3萬 | -75.56%73萬 |
| 其他營業費用 | 32.07%3,887.4萬 | -13.50%2,943.4萬 | 60.78%3,402.9萬 | 46.18%2,116.5萬 | -27.30%1,447.9萬 | 684.09%1,991.6萬 | -92.33%254萬 | 129.79%3,312.4萬 | 1,591.90%1,441.5萬 | -93.00%85.2萬 |
| 營業利潤 | 53.72%1.35億 | 13.64%8,776萬 | -16.18%7,722.9萬 | -2.89%9,213.9萬 | -23.72%9,488.2萬 | -15.54%1.24億 | -5.15%1.47億 | 2.30%1.55億 | 17.13%1.52億 | -29.57%1.3億 |
| 營業外利息收入與支出淨額 | 23.89%1,329萬 | 18.24%1,072.7萬 | 203.01%907.2萬 | -16.95%299.4萬 | -40.90%360.5萬 | -14.63%610萬 | 766.06%714.5萬 | -81.74%82.5萬 | -25.89%451.7萬 | 3.06%609.5萬 |
| 營業外利息收入 | 10.59%2,191.3萬 | 8.34%1,981.4萬 | 65.51%1,828.9萬 | 0.94%1,105萬 | 11.00%1,094.7萬 | -23.60%986.2萬 | 46.91%1,290.9萬 | -21.33%878.7萬 | -18.88%1,117萬 | -6.13%1,376.9萬 |
| 營業外利息支出 | -5.11%862.3萬 | -1.41%908.7萬 | 14.41%921.7萬 | 9.72%805.6萬 | 95.16%734.2萬 | -34.73%376.2萬 | -27.61%576.4萬 | 19.68%796.2萬 | -13.30%665.3萬 | -12.34%767.4萬 |
| 其他淨收入/費用 | 77.47%1.12億 | 5.08%6,303.5萬 | 96.81%5,998.8萬 | -28.97%3,048萬 | -7.86%4,291.1萬 | 15.83%4,657萬 | 22.71%4,020.4萬 | -42.94%3,276.4萬 | -69.32%5,742.5萬 | 151.51%1.87億 |
| 特殊收入(費用) | -952.17%-98萬 | -98.74%11.5萬 | 1,909.05%910.1萬 | 102.07%45.3萬 | -3,264.71%-2,183.7萬 | 32.40%-64.9萬 | 69.04%-96萬 | -2,397.04%-310.1萬 | 60.71%13.5萬 | 425.00%8.4萬 |
| -減:資本性資產減值 | -414.14%-155.5萬 | 105.41%49.5萬 | -1,021.96%-914.4萬 | -103.72%-81.5萬 | 3,494.26%2,192.5萬 | -31.84%61萬 | -71.30%89.5萬 | --311.9萬 | ---- | ---- |
| -減:其他特殊費用 | 987.29%265.3萬 | -129.14%-29.9萬 | 135.32%102.6萬 | 4,744.44%43.6萬 | -94.23%9,000 | 102.60%15.6萬 | --7.7萬 | ---- | ---- | ---- |
| -固定資產出售收益 | -62.06%11.8萬 | -68.36%31.1萬 | 1,228.38%98.3萬 | -23.71%7.4萬 | -17.09%9.7萬 | 875.00%11.7萬 | -33.33%1.2萬 | -86.67%1.8萬 | 60.71%13.5萬 | -20.00%8.4萬 |
| 其他營業外收入(費用) | 60.81%1.01億 | 23.61%6,269萬 | 70.44%5,071.5萬 | -53.70%2,975.5萬 | 37.21%6,426.9萬 | 13.83%4,684萬 | 14.68%4,115萬 | -29.65%3,588.2萬 | -71.68%5,100.4萬 | 174.82%1.8億 |
| 稅前利潤 | 59.43%2.68億 | 14.92%1.68億 | 16.46%1.46億 | -11.16%1.26億 | -20.14%1.41億 | -9.03%1.77億 | -0.73%1.95億 | -8.26%1.96億 | -33.80%2.14億 | 22.14%3.23億 |
| 所得稅 | 30.74%4,789.4萬 | 34.25%3,663.2萬 | 10.68%2,728.6萬 | -18.75%2,465.2萬 | -4.85%3,034.2萬 | -41.60%3,188.7萬 | 52.30%5,459.7萬 | -15.79%3,584.8萬 | -41.92%4,256.8萬 | 27.42%7,329.2萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 67.42%2.2億 | 10.48%1.31億 | 17.87%1.19億 | -9.09%1.01億 | -23.50%1.11億 | 3.67%1.45億 | -12.60%1.4億 | -6.39%1.6億 | -31.42%1.71億 | 20.67%2.5億 |
| 持續經營利潤 | 67.42%2.2億 | 10.48%1.31億 | 17.87%1.19億 | -9.09%1.01億 | -23.50%1.11億 | 3.67%1.45億 | -12.60%1.4億 | -6.39%1.6億 | -31.42%1.71億 | 20.67%2.5億 |
| 歸屬於少數股東的淨利潤 | 80.50%7,203.8萬 | 0.31%3,991.1萬 | 16.62%3,978.7萬 | 10.89%3,411.6萬 | -35.67%3,076.7萬 | -0.85%4,782.8萬 | -18.77%4,824萬 | -4.35%5,938.4萬 | -29.36%6,208.6萬 | -0.74%8,788.6萬 |
| 歸屬於母公司的淨利潤 | 61.73%1.48億 | 15.59%9,156.8萬 | 18.51%7,921.6萬 | -16.74%6,684.5萬 | -17.52%8,028.9萬 | 6.05%9,734.3萬 | -8.97%9,178.9萬 | -7.55%1.01億 | -32.54%1.09億 | 36.70%1.62億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 61.73%1.48億 | 15.59%9,156.8萬 | 18.51%7,921.6萬 | -16.74%6,684.5萬 | -17.52%8,028.9萬 | 6.05%9,734.3萬 | -8.97%9,178.9萬 | -7.55%1.01億 | -32.54%1.09億 | 36.70%1.62億 |
| 基本每股收益 | 57.35%0.0878 | 11.60%0.0558 | 15.21%0.05 | -18.57%0.0434 | -18.75%0.0533 | 3.80%0.0656 | -12.47%0.0632 | -11.63%0.0722 | -36.02%0.0817 | 29.51%0.1277 |
| 稀釋每股收益 | 57.35%0.0878 | 11.60%0.0558 | 15.21%0.05 | -18.57%0.0434 | -18.75%0.0533 | 3.80%0.0656 | -12.47%0.0632 | -11.63%0.0722 | -36.02%0.0817 | 29.51%0.1277 |
| 每股派息 | 0.00%0.025 | -37.50%0.025 | 196.30%0.04 | -32.50%0.0135 | 0.00%0.02 | -20.00%0.02 | -16.67%0.025 | 0.00%0.03 | 0.00%0.03 | 20.00%0.03 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |