Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
| (FY)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -5.58%1,327.5萬 | 4.78%1,405.9萬 | -82.77%1,341.76萬 | 0.73%7,789.3萬 | 91.30%7,732.93萬 | 85.43%4,042.38萬 | -18.87%2,180.04萬 | -31.87%512.1萬 | -7.23%579.9萬 | 43.43%2,687.03萬 |
| 主營業務成本 | 6.12%1,419.1萬 | -18.63%1,337.3萬 | -79.72%1,643.42萬 | 2.90%8,103.9萬 | 106.52%7,875.54萬 | 114.12%3,813.45萬 | -11.74%1,780.96萬 | -31.25%378.7萬 | -8.74%415.6萬 | 38.61%2,017.88萬 |
| 毛利 | -233.53%-91.6萬 | 122.74%68.6萬 | 4.11%-301.66萬 | -120.59%-314.6萬 | -162.29%-142.62萬 | -42.63%228.94萬 | -40.36%399.08萬 | -33.57%133.4萬 | -3.18%164.3萬 | 60.23%669.15萬 |
| 營業費用 | -40.06%464.8萬 | 43.55%775.5萬 | -11.37%540.22萬 | 4.71%609.5萬 | -6.27%582.08萬 | 91.52%620.99萬 | -18.47%324.25萬 | 8.23%103.9萬 | -15.08%67.6萬 | 124.04%397.72萬 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 13.57%29.3萬 | ---- |
| 銷售、一般行政及管理費用 | -40.06%464.8萬 | 36.03%775.5萬 | 30.01%570.08萬 | -26.25%438.5萬 | 40.43%594.57萬 | 58.26%423.38萬 | -23.46%267.53萬 | 23.57%97.5萬 | -38.81%20.5萬 | 336.35%349.52萬 |
| -一般及行政管理費用 | -40.06%464.8萬 | 36.03%775.5萬 | 30.01%570.08萬 | -26.25%438.5萬 | 40.43%594.57萬 | 58.26%423.38萬 | -23.46%267.53萬 | 23.57%97.5萬 | -38.81%20.5萬 | 336.35%349.52萬 |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.53%20.3萬 | ---- |
| -折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.52%20.1萬 | ---- |
| -攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,000 | ---- |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 60.00%8,000 | ---- |
| 其他營業費用 | ---- | ---- | ---- | --171萬 | ---- | 225.79%198.41萬 | 12.09%60.9萬 | ---- | ---- | --54.33萬 |
| 其他營業收入總額 | ---- | -86.74%3.96萬 | --29.86萬 | ---- | 1,462.18%12.5萬 | -80.86%8,000 | -31.80%4.18萬 | ---- | --3.3萬 | -82.92%6.13萬 |
| 營業利潤 | 21.29%-556.4萬 | 16.03%-706.9萬 | 8.90%-841.88萬 | -27.52%-924.1萬 | -84.84%-724.69萬 | -623.97%-392.05萬 | -72.43%74.82萬 | -71.85%29.5萬 | 7.33%96.7萬 | 13.05%271.43萬 |
| 營業外利息收入與支出淨額 | -7.33%-130.3萬 | 36.62%-121.4萬 | -8.40%-191.54萬 | -25.94%-176.7萬 | -37.23%-140.31萬 | -71.30%-102.24萬 | -153.29%-59.68萬 | -105.43%-18.9萬 | -74.63%-11.7萬 | -54.58%-23.56萬 |
| 營業外利息收入 | ---- | -0.04%16.19萬 | --16.2萬 | ---- | -25.09%8.41萬 | -11.19%11.23萬 | 56.64%12.64萬 | ---- | --2.1萬 | 65.20%8.07萬 |
| 營業外利息支出 | 7.33%130.3萬 | -41.56%121.4萬 | 17.56%207.73萬 | 18.81%176.7萬 | 31.07%148.72萬 | 56.88%113.47萬 | 128.64%72.33萬 | 82.61%16.8萬 | 105.97%13.8萬 | 57.16%31.63萬 |
| 投資淨收益 | 6.47萬 | 827.92%26.6萬 | -88.07%2.87萬 | 221.34%24.03萬 | -9.09%5萬 | -25.34%7.48萬 | ||||
| 被指定為現金流套期的金融工具損益 | 56.36%-2.4萬 | |||||||||
| 終止確認可供出售金融資產損益 | 0 | 56.09萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | -2,600.00%-13.5萬 | 32.79%-5,000 | -643.90%-7,439 | -168.78%-1,000 | 185.43%1,454 | 93.06%-1,702 | -501.62%-2.45萬 | -2,000 | -3,000 | -4,079 |
| 特殊收入(費用) | 290.64%21.89萬 | 5.6萬 | 0 | 3.33%8.09萬 | 105.59%7.83萬 | 83.87%-1萬 | 3.81萬 | |||
| 減:其他特殊費用 | ---- | 38.78%-3.43萬 | ---5.6萬 | ---- | ---- | -104.34%-7.49萬 | 3.75%-3.67萬 | ---- | 92.31%-1,000 | ---3.81萬 |
| 減:勾銷 | ---- | ---18.46萬 | --0 | ---- | ---- | 85.58%-6,007 | ---4.17萬 | ---- | -85.33%1.1萬 | --0 |
| 其他營業外收入(費用) | -8.97%164.5萬 | 513.13%180.7萬 | -10.69%29.47萬 | 145.57%33萬 | -79.60%13.44萬 | 1,496.00%65.88萬 | -12.34%4.13萬 | 86.41%19.2萬 | -16.67%1萬 | 283.62%4.71萬 |
| 稅前利潤 | 17.34%-535.7萬 | 30.80%-648.1萬 | 12.30%-936.53萬 | -29.47%-1,067.9萬 | -97.50%-824.81萬 | -957.98%-417.63萬 | -81.52%48.68萬 | -74.93%28.1萬 | 11.22%87.2萬 | 12.72%263.46萬 |
| 所得稅 | 0 | 0 | -286 | 0 | 108.67%2.45萬 | -437.27%-28.23萬 | -91.45%8.37萬 | -96.03%6,000 | 11.76%11.4萬 | 66.39%97.96萬 |
| 除稅後利潤 | 92.33%-80.7萬 | 39.50%-1,052.7萬 | -62.93%-1,739.88萬 | -29.09%-1,067.9萬 | -112.45%-827.26萬 | -1,066.12%-389.4萬 | -75.65%40.31萬 | -71.65%27.5萬 | 11.14%75.8萬 | -5.36%165.5萬 |
| 持續經營利潤 | 17.34%-535.7萬 | 30.80%-648.1萬 | 12.30%-936.5萬 | -29.09%-1,067.9萬 | -112.45%-827.26萬 | -1,066.12%-389.4萬 | -75.65%40.31萬 | -71.65%27.5萬 | 11.14%75.8萬 | -5.36%165.5萬 |
| 停止經營利潤 | 212.46%455萬 | 49.64%-404.6萬 | ---803.38萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | 40.00%-3,000 | 9.67%-5,000 | -38.38%-5,535 | -37.74%-4,000 | -245.71%-2,904 | -840 | 0 | |||
| 歸屬於母公司的淨利潤 | 92.36%-80.4萬 | 39.51%-1,052.2萬 | -62.93%-1,739.33萬 | -29.09%-1,067.5萬 | -112.42%-826.97萬 | -1,065.91%-389.31萬 | -75.65%40.31萬 | -71.65%27.5萬 | 11.14%75.8萬 | -5.36%165.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 92.36%-80.4萬 | 39.51%-1,052.2萬 | -62.93%-1,739.33萬 | -29.09%-1,067.5萬 | -112.42%-826.97萬 | -1,065.91%-389.31萬 | -75.65%40.31萬 | -71.65%27.5萬 | 11.14%75.8萬 | -5.36%165.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 92.33%-0.0052 | 39.52%-0.0678 | -62.94%-0.1121 | -29.08%-0.0688 | -112.35%-0.0533 | -712.20%-0.0251 | -65.44%0.0041 | -73.52%0.002 | 11.14%0.0049 | 5.22%0.0119 |
| 稀釋每股收益 | 92.33%-0.0052 | 39.52%-0.0678 | -62.94%-0.1121 | -29.08%-0.0688 | -112.35%-0.0533 | -712.20%-0.0251 | -61.57%0.0041 | -68.48%0.002 | 11.14%0.0049 | -5.36%0.0107 |
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。