Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (FY)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 110.44%96.89萬 | 25.89%46.04萬 | -51.93%36.57萬 | -15.28%76.09萬 | 199.95%89.81萬 | 99.28%29.94萬 | -36.45%15.02萬 | -44.10%23.64萬 | -96.60%42.29萬 | 2,571.34%1,242.52萬 |
| 營業收入 | 110.44%96.89萬 | 25.89%46.04萬 | -51.93%36.57萬 | -15.28%76.09萬 | 199.95%89.81萬 | 99.28%29.94萬 | -36.45%15.02萬 | -44.10%23.64萬 | -96.60%42.29萬 | 2,571.34%1,242.52萬 |
| 主營業務成本 | 605.84萬 | |||||||||
| 毛利 | 110.44%96.89萬 | 25.89%46.04萬 | -51.93%36.57萬 | -15.28%76.09萬 | 199.95%89.81萬 | 99.28%29.94萬 | -36.45%15.02萬 | -44.10%23.64萬 | -93.36%42.29萬 | 1,268.84%636.69萬 |
| 營業費用 | -22.75%1,021.79萬 | -3.58%1,322.67萬 | -2.70%1,371.73萬 | 55.44%1,409.87萬 | 88.11%907萬 | 27.75%482.17萬 | -5.20%377.43萬 | -45.40%398.14萬 | -49.96%729.24萬 | 113.46%1,457.21萬 |
| 銷售和管理費用 | 35.77%803.33萬 | -13.95%591.67萬 | -11.07%687.63萬 | 64.36%773.23萬 | 133.00%470.45萬 | 6.53%201.91萬 | -17.21%189.53萬 | -23.65%228.92萬 | -68.94%299.84萬 | 172.10%965.24萬 |
| -銷售費用 | 5.18%64.05萬 | -65.01%60.89萬 | -12.28%174.01萬 | 48.44%198.37萬 | 352.29%133.64萬 | 85.50%29.55萬 | 24.28%15.93萬 | -63.02%12.82萬 | -89.03%34.66萬 | 77.45%315.99萬 |
| -管理費用 | 39.28%739.28萬 | 3.34%530.78萬 | -10.65%513.62萬 | 70.68%574.86萬 | 95.41%336.81萬 | -0.72%172.36萬 | -19.67%173.6萬 | -18.51%216.11萬 | -59.16%265.18萬 | 267.51%649.24萬 |
| 研發費用 | --62.45萬 | ---- | ---- | ---- | 65.10%392.89萬 | 40.66%237.96萬 | --169.18萬 | ---- | ---- | 28.75%401.29萬 |
| 折舊攤銷及損耗 | 8.05%112.34萬 | 4.10%103.97萬 | 64.17%99.87萬 | 39.32%60.83萬 | 3.23%43.66萬 | 125.92%42.3萬 | 28.15%18.72萬 | -24.51%14.61萬 | -78.66%19.35萬 | 458.82%90.69萬 |
| -折舊及攤銷 | 8.05%112.34萬 | 4.10%103.97萬 | 64.17%99.87萬 | 39.32%60.83萬 | 3.23%43.66萬 | 125.92%42.3萬 | 28.15%18.72萬 | -24.51%14.61萬 | -78.66%19.35萬 | 458.82%90.69萬 |
| 其他營業費用 | -93.04%43.67萬 | 7.33%627.03萬 | 1.46%584.23萬 | --575.81萬 | ---- | ---- | ---- | -62.29%154.61萬 | --410.04萬 | ---- |
| 營業利潤 | 27.55%-924.9萬 | 4.38%-1,276.63萬 | -0.10%-1,335.16萬 | -63.22%-1,333.78萬 | -80.70%-817.19萬 | -24.78%-452.23萬 | 3.23%-362.41萬 | 45.48%-374.5萬 | 16.28%-686.94萬 | -28.99%-820.52萬 |
| 營業外利息收入與支出淨額 | -146.33%-5,324 | 23.67%1.15萬 | 233.41%9,292 | -43.32%2,787 | -20.39%4,917 | -46.51%6,176 | 102.11%1.15萬 | 61.41%-54.74萬 | -99.84%-141.85萬 | -629.60%-70.99萬 |
| 營業外利息收入 | 7.96%5.88萬 | 35.63%5.45萬 | 1,341.59%4.02萬 | -43.32%2,787 | -20.39%4,917 | -46.51%6,176 | -38.89%1.15萬 | 190.06%1.89萬 | -92.14%6,514.2665 | -38.15%8.29萬 |
| 營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.26%56.63萬 | 79.76%142.51萬 | 15,855,056.43%79.28萬 |
| 其他財務費用 | 49.18%6.42萬 | 39.24%4.3萬 | --3.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -36.55%243.1萬 | 482.99%383.13萬 | -67.30%65.72萬 | 32.69%200.99萬 | 56.72%151.48萬 | 652.36%96.66萬 | -83.12%12.85萬 | -13.42%76.09萬 | -55.71%87.89萬 | 7.57%198.43萬 |
| 特殊收入(費用) | -10.21%4.55萬 | 101.98%5.06萬 | ---256.03萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | --256.03萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | -10.21%4.55萬 | --5.06萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -36.90%238.56萬 | 17.50%378.07萬 | 60.08%321.75萬 | 32.69%200.99萬 | 56.72%151.48萬 | 652.36%96.66萬 | -83.12%12.85萬 | -13.42%76.09萬 | -55.71%87.89萬 | 7.57%198.43萬 |
| 稅前利潤 | 23.89%-675.91萬 | 29.82%-888.05萬 | -18.08%-1,265.43萬 | -72.42%-1,071.68萬 | -98.80%-621.56萬 | 5.16%-312.66萬 | 1.87%-329.68萬 | 30.21%-335.96萬 | 20.09%-481.39萬 | -42.74%-602.39萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.79萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 23.89%-675.91萬 | 29.82%-888.05萬 | -18.08%-1,265.43萬 | -72.42%-1,071.68萬 | -98.80%-621.56萬 | 5.16%-312.66萬 | 8.67%-329.68萬 | 57.24%-360.99萬 | -41.73%-844.13萬 | -41.13%-595.61萬 |
| 持續經營利潤 | 23.89%-675.91萬 | 29.82%-888.05萬 | -18.08%-1,265.43萬 | -72.42%-1,071.68萬 | -98.80%-621.56萬 | 5.16%-312.66萬 | 1.87%-329.68萬 | 30.21%-335.96萬 | 19.18%-481.39萬 | -41.13%-595.61萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 93.10%-25.02萬 | ---362.74萬 | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 23.89%-675.91萬 | 29.82%-888.05萬 | -18.08%-1,265.43萬 | -72.42%-1,071.68萬 | -98.80%-621.56萬 | 5.16%-312.66萬 | 8.67%-329.68萬 | 57.24%-360.99萬 | -41.73%-844.13萬 | -41.13%-595.61萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 23.89%-675.91萬 | 29.82%-888.05萬 | -18.08%-1,265.43萬 | -72.42%-1,071.68萬 | -98.80%-621.56萬 | 5.16%-312.66萬 | 8.67%-329.68萬 | 57.24%-360.99萬 | -41.73%-844.13萬 | -41.13%-595.61萬 |
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 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 |