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)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (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 | 12.88萬 | |||||||||
| 營業收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12.88萬 | ---- |
| 主營業務成本 | ||||||||||
| 毛利 | 12.88萬 | |||||||||
| 營業費用 | 5.30%293.26萬 | 212.16%278.49萬 | -45.61%89.21萬 | -9.38%164.03萬 | -54.61%181萬 | -13.75%398.81萬 | -4.03%462.41萬 | 57.26%481.82萬 | 115.45%306.38萬 | -87.85%142.2萬 |
| 銷售和管理費用 | -2.17%163.09萬 | 193.06%166.7萬 | -47.19%56.88萬 | -5.60%107.71萬 | -43.29%114.1萬 | -13.73%201.18萬 | 56.43%233.2萬 | 59.04%149.07萬 | 11.35%93.73萬 | -60.48%84.18萬 |
| -銷售費用 | ---- | ---- | ---- | -33.70%2.95萬 | -61.66%4.45萬 | -34.34%11.6萬 | 67.35%17.67萬 | 158.69%10.56萬 | 17.71%4.08萬 | -22.84%3.47萬 |
| -管理費用 | -2.17%163.09萬 | 193.06%166.7萬 | -45.70%56.88萬 | -4.46%104.76萬 | -42.16%109.65萬 | -12.04%189.58萬 | 55.60%215.53萬 | 54.50%138.51萬 | 11.08%89.65萬 | -61.30%80.71萬 |
| 折舊攤銷及損耗 | 132.41%4.98萬 | -68.59%2.14萬 | -51.87%6.82萬 | -19.69%14.17萬 | -13.78%17.64萬 | 49.10%20.46萬 | 483.51%13.72萬 | -31.89%2.35萬 | -39.06%3.45萬 | -63.60%5.67萬 |
| -折舊及攤銷 | 132.41%4.98萬 | -68.59%2.14萬 | -51.87%6.82萬 | -19.69%14.17萬 | -13.78%17.64萬 | 49.10%20.46萬 | 483.51%13.72萬 | -31.89%2.35萬 | -39.06%3.45萬 | -63.60%5.67萬 |
| 其他營業費用 | 14.18%125.2萬 | 329.78%109.65萬 | -39.47%25.51萬 | -14.44%42.15萬 | -72.19%49.26萬 | -17.78%177.17萬 | -34.78%215.49萬 | 57.94%330.39萬 | 299.52%209.19萬 | -94.44%52.36萬 |
| 營業利潤 | -5.30%-293.26萬 | -212.16%-278.49萬 | 45.61%-89.21萬 | 9.38%-164.03萬 | 54.61%-181萬 | 13.75%-398.81萬 | 4.03%-462.41萬 | -64.16%-481.82萬 | -106.39%-293.5萬 | 87.85%-142.2萬 |
| 營業外利息收入與支出淨額 | -1,527.83%-991.8萬 | 179.37%69.46萬 | 665.92%24.86萬 | -71.08%3.25萬 | -60.30%11.23萬 | 150.96%28.28萬 | 141.56%11.27萬 | 67.11%-27.11萬 | -85.22%-82.42萬 | -19.21%-44.5萬 |
| 營業外利息收入 | -65.27%24.13萬 | 179.37%69.46萬 | 597.03%24.86萬 | -70.08%3.57萬 | -59.20%11.92萬 | 28.11%29.23萬 | 43.57%22.81萬 | 4,903.10%15.89萬 | -85.92%3,176.0059 | -56.02%2.26萬 |
| 營業外利息支出 | --1,015.93萬 | ---- | ---- | -54.01%3,208.409 | -26.21%6,976.1676 | -91.81%9,454.0832 | -73.15%11.54萬 | -48.03%43萬 | 76.96%82.74萬 | 10.12%46.76萬 |
| 其他淨收入/費用 | 620.15%875.17萬 | -188.49%-168.25萬 | 187.10%190.13萬 | -3,676.33%-218.28萬 | -136.56%-5.78萬 | 679.48%15.81萬 | -359.11%-2.73萬 | -82.31%1.05萬 | -49.92%5.95萬 | |
| 特殊收入(費用) | ---- | ---- | --7,775.0072 | ---- | ---- | ---- | ---- | ---- | ---- | 35.86%2.21萬 |
| -固定資產出售收益 | ---- | ---- | --7,775.0072 | ---- | ---- | ---- | ---- | ---- | ---- | 35.86%2.21萬 |
| 其他營業外收入(費用) | ---- | 617.76%875.17萬 | -188.90%-169.03萬 | 187.10%190.13萬 | -3,676.33%-218.28萬 | -136.56%-5.78萬 | 679.48%15.81萬 | -359.11%-2.73萬 | -71.84%1.05萬 | -63.54%3.74萬 |
| 稅前利潤 | -292.91%-1,285.06萬 | 298.80%666.14萬 | -1,241.68%-335.08萬 | 107.56%29.35萬 | -3.12%-388.06萬 | 13.06%-376.31萬 | 15.40%-432.86萬 | -36.49%-511.66萬 | -107.39%-374.87萬 | 84.88%-180.75萬 |
| 所得稅 | 0 | 0 | 0 | -63.62%3,121.0445 | 8.50%8,579.5215 | -42.42%7,907.3762 | 23.94%1.37萬 | 175.92%1.11萬 | 104.98%4,015.9223 | 77.97%-8.06萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -292.91%-1,285.06萬 | 298.80%666.14萬 | -1,253.95%-335.08萬 | 107.47%29.04萬 | -3.13%-388.92萬 | 13.16%-377.11萬 | 15.32%-434.23萬 | -36.64%-512.77萬 | -117.31%-375.27萬 | 85.10%-172.69萬 |
| 持續經營利潤 | -292.91%-1,285.06萬 | 298.80%666.14萬 | -1,253.95%-335.08萬 | 107.47%29.04萬 | -3.13%-388.92萬 | 13.16%-377.11萬 | 15.32%-434.23萬 | -36.64%-512.77萬 | -117.31%-375.27萬 | 85.10%-172.69萬 |
| 歸屬於少數股東的淨利潤 | 12.95%-2,830 | -165.79%-3,251 | 71.87%-1,223.1544 | 32.59%-4,348.9626 | 80.23%-6,451.7341 | 70.52%-3.26萬 | 55.25%-11.07萬 | -24.74萬 | ||
| 歸屬於母公司的淨利潤 | -292.77%-1,284.78萬 | 298.97%666.47萬 | -1,236.51%-334.95萬 | 107.59%29.47萬 | -3.86%-388.27萬 | 11.66%-373.84萬 | 13.29%-423.16萬 | -30.05%-488.03萬 | -117.31%-375.27萬 | 85.10%-172.69萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -292.77%-1,284.78萬 | 298.97%666.47萬 | -1,236.51%-334.95萬 | 107.59%29.47萬 | -3.86%-388.27萬 | 11.66%-373.84萬 | 13.29%-423.16萬 | -30.05%-488.03萬 | -117.31%-375.27萬 | 85.10%-172.69萬 |
| 基本每股收益 | -293.13%-0.0253 | 300.31%0.0131 | -1,289.09%-0.0065 | 107.18%0.0006 | 11.48%-0.0077 | 38.19%-0.0087 | 45.52%-0.014 | 23.36%-0.0257 | -114.04%-0.0335 | 88.68%-0.0157 |
| 稀釋每股收益 | -294.62%-0.0253 | 298.78%0.013 | -1,289.09%-0.0065 | 107.18%0.0006 | 11.48%-0.0077 | 38.19%-0.0087 | 45.52%-0.014 | 23.36%-0.0257 | -114.04%-0.0335 | 88.68%-0.0157 |
| 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 |