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 | 1.14億 | |||||||||
| 營業收入 | ---- | ---- | ---- | --1.14億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 主營業務成本 | 1.03億 | |||||||||
| 毛利 | 1,186.79萬 | |||||||||
| 營業費用 | 382.84%478.53萬 | -84.18%99.11萬 | 25.40%626.61萬 | 79.58%499.7萬 | 157.54%278.26萬 | 17.33%108.05萬 | -27.61%92.09萬 | 76.27%127.2萬 | -73.09%72.16萬 | 409.62%268.22萬 |
| 銷售和管理費用 | 236.68%166.97萬 | -89.40%49.59萬 | 64.76%468.06萬 | -24.32%284.09萬 | 187.33%375.4萬 | -10.14%130.65萬 | 13.16%145.4萬 | 61.18%128.49萬 | 58.34%79.72萬 | 43.75%50.35萬 |
| -銷售費用 | ---- | -90.98%1.56萬 | --17.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | 247.61%166.97萬 | -89.34%48.03萬 | 58.68%450.78萬 | -24.32%284.09萬 | 187.33%375.4萬 | -10.14%130.65萬 | 13.16%145.4萬 | 61.18%128.49萬 | 58.34%79.72萬 | 43.75%50.35萬 |
| 折舊攤銷及損耗 | 26.22%2.52萬 | -89.55%1.99萬 | 143.20%19.08萬 | 42.27%7.84萬 | 231.00%5.51萬 | -5.28%1.67萬 | -2.96%1.76萬 | 35.57%1.81萬 | -57.24%1.34萬 | -37.97%3.13萬 |
| -折舊及攤銷 | 26.22%2.52萬 | -89.55%1.99萬 | 143.20%19.08萬 | 42.27%7.84萬 | 231.00%5.51萬 | -5.28%1.67萬 | -2.96%1.76萬 | 35.57%1.81萬 | -57.24%1.34萬 | -37.97%3.13萬 |
| 其他營業費用 | 550.32%309.04萬 | -65.93%47.52萬 | -32.87%139.47萬 | 302.41%207.77萬 | -322.94%-102.65萬 | 55.93%-24.27萬 | -1,678.57%-55.07萬 | 65.18%-3.1萬 | -104.14%-8.89萬 | 1,608.70%214.74萬 |
| 營業利潤 | -382.84%-478.53萬 | 84.18%-99.11萬 | -191.20%-626.61萬 | 346.92%687.09萬 | -157.54%-278.26萬 | -17.33%-108.05萬 | 27.61%-92.09萬 | -76.27%-127.2萬 | 73.09%-72.16萬 | -409.62%-268.22萬 |
| 營業外利息收入與支出淨額 | 98.73%-1.34萬 | -185.44%-105.37萬 | -2,298.65%-36.92萬 | -126.12%-1.54萬 | -38.83%5.89萬 | 75.90%9.63萬 | 164.58%5.48萬 | 10.15%2.07萬 | 139.54%1.88萬 | -62.57%7,846 |
| 營業外利息收入 | 345.41%2.36萬 | 34.25%5,303 | 385.85%3,950 | -98.62%813 | -38.83%5.89萬 | 75.90%9.63萬 | 164.58%5.48萬 | 10.15%2.07萬 | 139.54%1.88萬 | -62.57%7,846 |
| 營業外利息支出 | -96.51%3.7萬 | 183.84%105.9萬 | 2,202.67%37.31萬 | --1.62萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -98.87%5.36萬 | 1,202.03%472.78萬 | 94.70%-42.9萬 | -809.43萬 | 2,294 | |||||
| 特殊收入(費用) | ---- | ---14.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.08萬 |
| -固定資產出售收益 | ---- | ---14.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.08萬 |
| 其他營業外收入(費用) | -98.90%5.36萬 | 1,380.06%487.49萬 | 104.07%32.94萬 | ---809.43萬 | ---- | ---- | ---- | ---- | ---- | ---8,515 |
| 稅前利潤 | -276.85%-474.51萬 | 137.98%268.31萬 | -470.26%-706.42萬 | 54.52%-123.88萬 | -176.76%-272.37萬 | -13.63%-98.41萬 | 30.79%-86.61萬 | -78.04%-125.13萬 | 73.70%-70.28萬 | -428.75%-267.2萬 |
| 所得稅 | 0 | 0 | -116.75%-30.98萬 | 184.91萬 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -276.85%-474.51萬 | 104.01%268.31萬 | -2,065.17%-6,685.74萬 | -13.37%-308.79萬 | -176.76%-272.37萬 | -13.63%-98.41萬 | 30.79%-86.61萬 | -78.04%-125.13萬 | 73.70%-70.28萬 | -428.75%-267.2萬 |
| 持續經營利潤 | -276.85%-474.51萬 | 139.72%268.31萬 | -118.74%-675.45萬 | -13.37%-308.79萬 | -176.76%-272.37萬 | -13.63%-98.41萬 | 30.79%-86.61萬 | -78.04%-125.13萬 | 73.70%-70.28萬 | -428.75%-267.2萬 |
| 停止經營利潤 | ---- | ---- | ---6,010.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -276.85%-474.51萬 | 104.01%268.31萬 | -2,065.17%-6,685.74萬 | -13.37%-308.79萬 | -176.76%-272.37萬 | -13.63%-98.41萬 | 30.79%-86.61萬 | -78.04%-125.13萬 | 73.70%-70.28萬 | -428.75%-267.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -276.85%-474.51萬 | 104.01%268.31萬 | -2,065.17%-6,685.74萬 | -13.37%-308.79萬 | -176.76%-272.37萬 | -13.63%-98.41萬 | 30.79%-86.61萬 | -78.04%-125.13萬 | 73.70%-70.28萬 | -428.75%-267.2萬 |
| 基本每股收益 | -107.86%-0.0707 | 103.92%0.9 | -1,539.29%-22.95 | 44.00%-1.4 | -138.10%-2.5 | 4.55%-1.05 | 53.19%-1.1 | -38.24%-2.35 | 87.43%-1.7 | -327.69%-13.5277 |
| 稀釋每股收益 | -107.86%-0.0707 | 103.92%0.9 | -1,539.29%-22.95 | 44.00%-1.4 | -138.10%-2.5 | 4.55%-1.05 | 53.19%-1.1 | -38.24%-2.35 | 87.43%-1.7 | -327.69%-13.5277 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.669 | ||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |