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 | (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 | 0.04%67.55億 | 6.67%67.52億 | 131.53%63.3億 | 8.62%27.34億 | -47.95%25.17億 | -16.40%48.36億 | 5.47%57.85億 | 7.36%54.85億 | -2.33%51.09億 | 6.21%52.31億 |
| 營業收入 | 0.04%67.55億 | 6.67%67.52億 | 131.53%63.3億 | 8.62%27.34億 | -47.95%25.17億 | -16.40%48.36億 | 5.47%57.85億 | 7.36%54.85億 | -2.33%51.09億 | 6.21%52.31億 |
| 主營業務成本 | -12.29%14.84億 | 12.88%16.92億 | 167.68%14.99億 | 80.06%5.6億 | -69.57%3.11億 | -19.59%10.22億 | 28.77%12.71億 | 19.35%9.87億 | -2.25%8.27億 | -22.31%8.46億 |
| 毛利 | 4.17%52.71億 | 4.74%50.6億 | 122.22%48.31億 | -1.45%21.74億 | -42.16%22.06億 | -15.51%38.14億 | 0.36%45.14億 | 5.04%44.98億 | -2.35%42.82億 | 14.31%43.85億 |
| 營業費用 | 5.48%50.97億 | 13.85%48.32億 | 49.28%42.44億 | 11.32%28.43億 | -34.33%25.54億 | -7.38%38.89億 | 6.68%41.99億 | 5.10%39.36億 | 0.64%37.45億 | 10.51%37.21億 |
| 銷售和管理費用 | 4.20%20.35億 | 12.76%19.53億 | 56.46%17.32億 | 22.59%11.07億 | -37.72%9.03億 | -25.49%14.5億 | 3.62%19.46億 | 1.90%18.78億 | 1.43%18.43億 | 6.44%18.17億 |
| -銷售費用 | 1.23%3.28億 | 11.34%3.24億 | 122.14%2.91億 | 79.45%1.31億 | -71.15%7,300萬 | -27.71%2.53億 | -1.96%3.5億 | 1.42%3.57億 | 1.15%3.52億 | 14.85%3.48億 |
| -管理費用 | 4.79%17.07億 | 13.05%16.29億 | 47.64%14.41億 | 17.59%9.76億 | -30.66%8.3億 | -25.00%11.97億 | 4.93%15.96億 | 2.01%15.21億 | 1.50%14.91億 | 4.63%14.69億 |
| 折舊攤銷及損耗 | 1.54%7.27億 | 3.02%7.16億 | 4.04%6.95億 | -6.70%6.68億 | -14.86%7.16億 | 48.32%8.41億 | 8.00%5.67億 | 6.49%5.25億 | 6.02%4.93億 | 15.67%4.65億 |
| -折舊及攤銷 | 1.54%7.27億 | 3.02%7.16億 | 4.04%6.95億 | -6.70%6.68億 | -14.86%7.16億 | 48.32%8.41億 | 8.00%5.67億 | 6.49%5.25億 | 6.02%4.93億 | 15.67%4.65億 |
| 其他營業費用 | 7.95%23.35億 | 19.04%21.63億 | 70.13%18.17億 | 14.22%10.68億 | -41.49%9.35億 | -5.22%15.98億 | 9.98%16.86億 | 8.80%15.33億 | -2.08%14.09億 | 14.39%14.39億 |
| 營業利潤 | -23.68%1.74億 | -61.16%2.28億 | 187.74%5.87億 | -92.24%-6.69億 | -364.00%-3.48億 | -123.81%-7,500萬 | -43.95%3.15億 | 4.66%5.62億 | -19.13%5.37億 | 41.58%6.64億 |
| 營業外利息收入與支出淨額 | -45.45%-4,800萬 | 26.67%-3,300萬 | 43.75%-4,500萬 | 2.44%-8,000萬 | -18.84%-8,200萬 | -122.58%-6,900萬 | 6.06%-3,100萬 | 25.00%-3,300萬 | 6.38%-4,400萬 | 9.62%-4,700萬 |
| 營業外利息收入 | -33.99%1.01億 | 28.57%1.53億 | 750.00%1.19億 | 75.00%1,400萬 | -76.47%800萬 | -29.17%3,400萬 | 20.00%4,800萬 | -6.98%4,000萬 | -18.87%4,300萬 | -5.36%5,300萬 |
| 營業外利息支出 | -19.89%1.49億 | 13.41%1.86億 | 74.47%1.64億 | 4.44%9,400萬 | -12.62%9,000萬 | 30.38%1.03億 | 8.22%7,900萬 | -16.09%7,300萬 | -13.00%8,700萬 | -7.41%1億 |
| 其他淨收入/費用 | 133.33%6,300萬 | -15.63%2,700萬 | 152.46%3,200萬 | -421.05%-6,100萬 | 103.93%1,900萬 | -637.78%-4.84億 | 718.18%9,000萬 | -67.65%1,100萬 | -26.09%3,400萬 | -19.30%4,600萬 |
| 特殊收入(費用) | ---- | ---- | 140.00%1,200萬 | 61.54%-3,000萬 | 76.92%-7,800萬 | ---3.38億 | ---- | ---- | ---800萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | -140.00%-1,200萬 | -61.54%3,000萬 | -76.92%7,800萬 | --3.38億 | ---- | ---- | --800萬 | ---- |
| 其他營業外收入(費用) | 933.33%2,500萬 | 84.21%-300萬 | 67.24%-1,900萬 | -174.36%-5,800萬 | 142.16%7,800萬 | -449.06%-1.85億 | 340.91%5,300萬 | -237.50%-2,200萬 | -38.46%1,600萬 | -67.09%2,600萬 |
| 稅前利潤 | -14.86%1.89億 | -61.32%2.22億 | 170.86%5.74億 | -97.08%-8.1億 | 34.55%-4.11億 | -267.91%-6.28億 | -30.74%3.74億 | 2.47%5.4億 | -20.51%5.27億 | 39.87%6.63億 |
| 所得稅 | -17.11%6,300萬 | -53.09%7,600萬 | 173.97%1.62億 | -79.51%-2.19億 | 29.89%-1.22億 | -267.31%-1.74億 | -30.67%1.04億 | 3.45%1.5億 | -27.50%1.45億 | 36.05%2億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -13.70%1.26億 | -64.56%1.46億 | 169.71%4.12億 | -104.50%-5.91億 | 36.34%-2.89億 | -268.15%-4.54億 | -30.77%2.7億 | 2.09%3.9億 | -17.49%3.82億 | 41.59%4.63億 |
| 持續經營利潤 | -13.70%1.26億 | -64.56%1.46億 | 169.71%4.12億 | -104.50%-5.91億 | 36.34%-2.89億 | -268.15%-4.54億 | -30.77%2.7億 | 2.09%3.9億 | -17.49%3.82億 | 41.59%4.63億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -13.70%1.26億 | -64.56%1.46億 | 169.71%4.12億 | -104.50%-5.91億 | 36.34%-2.89億 | -268.15%-4.54億 | -30.77%2.7億 | 2.09%3.9億 | -17.49%3.82億 | 41.59%4.63億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -13.70%1.26億 | -64.56%1.46億 | 169.71%4.12億 | -104.50%-5.91億 | 36.34%-2.89億 | -268.15%-4.54億 | -30.77%2.7億 | 2.09%3.9億 | -17.49%3.82億 | 41.59%4.63億 |
| 基本每股收益 | -11.63%0.038 | -64.75%0.043 | 129.90%0.122 | -159.13%-0.408 | 36.39%-0.1575 | -268.33%-0.2475 | -30.84%0.147 | 2.06%0.2126 | -17.68%0.2083 | 41.44%0.253 |
| 稀釋每股收益 | -13.95%0.037 | -64.75%0.043 | 129.90%0.122 | -159.13%-0.408 | 36.39%-0.1575 | -269.04%-0.2475 | -30.52%0.1464 | 2.69%0.2108 | -17.89%0.2052 | 40.21%0.25 |
| 每股派息 | 38.83%0.0234 | 0.0169 | 0 | 0 | 0 | -50.37%0.0678 | 2.08%0.1367 | -52.20%0.1339 | 130.37%0.2801 | -10.38%0.1216 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |