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)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (Q2)2021/12/31 | (FY)2021/06/30 | (Q2)2020/12/31 | (FY)2020/06/30 | (Q2)2019/12/31 | (FY)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.66%3,329.6萬 | 40.07%3,492.41萬 | -6.40%2,493.28萬 | 37.47%2,663.73萬 | 8.98%1,049.57萬 | 16.73%1,937.64萬 | -6.74%963.06萬 | 9.00%1,659.96萬 | 1,032.62萬 | 66.54%1,522.91萬 |
| 主營業務成本 | -25.46%1,670.92萬 | 39.74%2,241.75萬 | 4.54%1,604.27萬 | 36.85%1,534.54萬 | -3.53%586.74萬 | 1.27%1,121.32萬 | -15.45%608.22萬 | 7.92%1,107.3萬 | 719.38萬 | 91.40%1,026.06萬 |
| 毛利 | 32.62%1,658.68萬 | 40.68%1,250.66萬 | -21.27%889.01萬 | 38.33%1,129.2萬 | 30.43%462.82萬 | 47.71%816.32萬 | 13.28%354.83萬 | 11.23%552.66萬 | 313.24萬 | 31.33%496.85萬 |
| 營業費用 | 24.88%746.85萬 | 88.05%598.07萬 | 18.96%318.04萬 | 31.12%267.36萬 | 19.68%122.13萬 | -15.29%203.91萬 | -24.21%102.05萬 | 27.13%240.7萬 | 134.64萬 | 45.42%189.34萬 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.18%103.7萬 |
| 銷售、一般行政及管理費用 | 24.88%746.85萬 | 87.53%598.07萬 | 29.79%318.91萬 | 20.50%245.71萬 | 19.68%122.13萬 | -5.61%203.91萬 | -24.21%102.05萬 | 350.99%216.03萬 | --134.64萬 | 62.37%47.9萬 |
| -銷售費用 | 10.57%8.29萬 | --7.49萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | 252.17%16.2萬 |
| -一般及行政管理費用 | 25.06%738.57萬 | 85.18%590.58萬 | 29.79%318.91萬 | 20.50%245.71萬 | 19.68%122.13萬 | -5.61%203.91萬 | -24.21%102.05萬 | 581.47%216.03萬 | --134.64萬 | 27.31%31.7萬 |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 351.35%16.7萬 |
| -折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 351.35%16.7萬 |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 38.46%10.8萬 |
| 其他營業費用 | ---- | -71.92%-1.5萬 | -104.03%-8,718 | --21.64萬 | ---- | ---- | ---- | 84.98%24.67萬 | ---- | 68.82%13.34萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -56.94%3.1萬 |
| 營業利潤 | 39.72%911.83萬 | 14.29%652.59萬 | -33.75%570.97萬 | 40.73%861.84萬 | 34.77%340.69萬 | 96.31%612.41萬 | 41.54%252.79萬 | 1.45%311.96萬 | 178.6萬 | 23.93%307.51萬 |
| 營業外利息收入與支出淨額 | -82.65%-49.82萬 | -10,434.18%-27.27萬 | 88.52%-2,589 | -2.26萬 | -1.21萬 | 0 | 0 | 0 | 0 | |
| 營業外利息支出 | 82.65%49.82萬 | 10,434.18%27.27萬 | -88.52%2,589 | --2.26萬 | --1.21萬 | --0 | --0 | ---- | --0 | ---- |
| 投資淨收益 | -312.50%-6.6萬 | |||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 0 | -1,196 | 0 | |||||||
| 特殊收入(費用) | 0 | -52.25%1.5萬 | 102.52%3.14萬 | -124.45萬 | 0 | |||||
| 減:勾銷 | --0 | 52.25%-1.5萬 | -102.52%-3.14萬 | --124.45萬 | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -259.91%-106.44萬 | -404.32%-29.57萬 | 119.74%9.72萬 | 16.47%-49.24萬 | -0.40%-36.03萬 | -86.79%-58.94萬 | -408.53%-35.89萬 | -564.14%-31.56萬 | -7.06萬 | 739.02%6.8萬 |
| 稅前利潤 | 26.54%755.58萬 | 2.32%597.13萬 | -14.92%583.57萬 | 23.93%685.9萬 | 39.91%303.45萬 | 97.38%553.47萬 | 26.44%216.9萬 | -8.87%280.41萬 | 171.54萬 | 24.48%307.71萬 |
| 所得稅 | 187.22%233.46萬 | -51.47%81.28萬 | -7.28%167.48萬 | 628.53%180.64萬 | 1,130.95%82.09萬 | -374.41%-34.18萬 | -41.29%6.67萬 | -17.74%12.45萬 | 11.36萬 | -40.82%15.14萬 |
| 除稅後利潤 | 1.22%522.12萬 | 23.97%515.85萬 | -17.65%416.09萬 | -14.02%505.26萬 | 5.29%221.36萬 | 119.31%587.65萬 | 31.24%210.23萬 | -8.41%267.95萬 | 160.18萬 | 32.02%292.57萬 |
| 持續經營利潤 | 1.22%522.12萬 | 23.97%515.85萬 | -17.65%416.09萬 | -14.02%505.26萬 | 5.29%221.36萬 | 119.31%587.65萬 | 31.24%210.23萬 | -8.41%267.95萬 | --160.18萬 | 32.02%292.57萬 |
| 歸屬于少數股東的淨利潤 | -96.82%3.69萬 | 115.76萬 | 0 | |||||||
| 歸屬於母公司的淨利潤 | 29.58%518.43萬 | -3.85%400.09萬 | -17.65%416.09萬 | -14.02%505.26萬 | 5.29%221.36萬 | 119.31%587.65萬 | 31.24%210.23萬 | -8.41%267.95萬 | 160.18萬 | 32.02%292.57萬 |
| 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 | 29.58%518.43萬 | -3.85%400.09萬 | -17.65%416.09萬 | -14.02%505.26萬 | 5.29%221.36萬 | 119.31%587.65萬 | 31.24%210.23萬 | -8.41%267.95萬 | 160.18萬 | 32.02%292.57萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 25.62%0.0152 | -7.28%0.0121 | -17.67%0.0131 | -14.78%0.0159 | 3.73%0.007 | 121.30%0.0186 | 16.52%0.0067 | -8.41%0.0084 | 0.0058 | 32.01%0.0092 |
| 稀釋每股收益 | 25.62%0.0152 | -7.28%0.0121 | -17.67%0.0131 | -14.78%0.0159 | 3.73%0.007 | 121.30%0.0186 | 16.52%0.0067 | -8.41%0.0084 | 0.0058 | 32.01%0.0092 |
| 每股派息 | 8.57%0.0038 | -42.15%0.0035 | -11.68%0.0061 | 3.79%0.0069 | 0 | 0.0066 | ||||
| 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。