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 | 700.00%13.6萬 | -95.81%1.7萬 | 37.22%40.59萬 | 14.95%29.58萬 | -51.69%25.73萬 | -56.30%53.27萬 | 186.26%121.91萬 | -94.08%42.59萬 | 24.40%719.74萬 | 2.86%578.58萬 |
| 營業收入 | 700.00%13.6萬 | -95.81%1.7萬 | 37.22%40.59萬 | 14.95%29.58萬 | -51.69%25.73萬 | -56.30%53.27萬 | 186.26%121.91萬 | -94.08%42.59萬 | 24.40%719.74萬 | 2.86%578.58萬 |
| 主營業務成本 | -1.71%20.35萬 | -7.05%20.71萬 | 10.84%22.28萬 | 0.64%20.1萬 | 7.58%19.97萬 | -96.65%18.56萬 | 9.24%554.12萬 | -4.94%507.25萬 | ||
| 毛利 | 700.00%13.6萬 | -91.60%1.7萬 | 128.02%20.24萬 | 156.54%8.88萬 | -89.57%3.46萬 | -67.46%33.17萬 | 324.32%101.94萬 | -85.49%24.02萬 | 132.18%165.62萬 | 147.15%71.33萬 |
| 營業費用 | 4.71%1,133.88萬 | 9.56%1,082.83萬 | 28.60%988.31萬 | 63.49%768.52萬 | -8.32%470.07萬 | 51.91%512.71萬 | -46.82%337.51萬 | 104.86%634.65萬 | -6.63%309.8萬 | -24.06%331.79萬 |
| 銷售和管理費用 | 10.42%305.99萬 | -21.65%277.1萬 | 26.63%353.69萬 | 33.41%279.32萬 | -3.29%209.37萬 | 59.83%216.5萬 | -15.64%135.46萬 | -32.86%160.57萬 | -0.02%239.17萬 | -5.73%239.22萬 |
| -銷售費用 | ---- | ---- | --43.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | 10.42%305.99萬 | -10.71%277.1萬 | 11.11%310.35萬 | 33.41%279.32萬 | -3.29%209.37萬 | 59.83%216.5萬 | -15.64%135.46萬 | -32.86%160.57萬 | -0.02%239.17萬 | -5.73%239.22萬 |
| 研發費用 | -3.17%652.18萬 | 69.05%673.53萬 | 53.46%398.41萬 | 379.39%259.61萬 | 136.71%54.16萬 | --22.88萬 | ---- | ---- | ---- | ---- |
| 折舊攤銷及損耗 | 149.63%10.73萬 | -94.87%4.3萬 | 51.80%83.72萬 | -15.44%55.15萬 | 13.94%65.22萬 | 21.49%57.24萬 | 199.20%47.11萬 | 26.73%15.75萬 | 1.54%12.42萬 | -32.49%12.24萬 |
| -折舊及攤銷 | 149.63%10.73萬 | -94.87%4.3萬 | 51.80%83.72萬 | -15.44%55.15萬 | 13.94%65.22萬 | 21.49%57.24萬 | 199.20%47.11萬 | 26.73%15.75萬 | 1.54%12.42萬 | -32.49%12.24萬 |
| 其他營業費用 | 29.00%164.98萬 | -16.13%127.89萬 | -12.58%152.49萬 | 23.43%174.44萬 | -34.60%141.33萬 | 39.47%216.09萬 | -66.20%154.94萬 | 687.55%458.33萬 | -27.55%58.2萬 | -51.32%80.33萬 |
| 營業利潤 | -3.62%-1,120.28萬 | -11.68%-1,081.13萬 | -27.44%-968.07萬 | -62.80%-759.64萬 | 2.70%-466.61萬 | -103.57%-479.54萬 | 61.42%-235.57萬 | -323.52%-610.63萬 | 44.64%-144.18萬 | 36.17%-260.46萬 |
| 營業外利息收入與支出淨額 | 199.40%38.95萬 | 1,292.08%13.01萬 | 104.90%9,346 | -613.50%-19.09萬 | -220.30%-2.68萬 | 123.59%2.22萬 | 45.98%-9.43萬 | 12.50%-17.45萬 | -61.16%-19.94萬 | -131.62%-12.37萬 |
| 營業外利息收入 | 180.77%38.95萬 | 362.14%13.87萬 | 680.75%3萬 | -41.23%3,845 | -84.97%6,542 | 41.26%4.35萬 | 1,118.03%3.08萬 | -89.47%2,529 | -72.01%2.4萬 | -16.50%8.58萬 |
| 營業外利息支出 | ---- | -58.25%8,631 | -89.38%2.07萬 | 484.85%19.47萬 | 406.76%3.33萬 | -94.75%6,570 | -29.36%12.51萬 | -20.77%17.7萬 | 6.63%22.35萬 | 34.16%20.96萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | --1.47萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 70.74%330.41萬 | 479.47%193.51萬 | 38.80%-51萬 | -134.99%-83.33萬 | 93.91%-35.46萬 | 7.21%-581.83萬 | -1,160.79%-627.01萬 | -27.82%-49.73萬 | -20.00%-38.91萬 | -431.57%-32.42萬 |
| 特殊收入(費用) | ---- | ---- | -87.06%-155.87萬 | 33.93%-83.33萬 | 78.84%-126.13萬 | 5.41%-596.11萬 | -1,025.44%-630.18萬 | -293.70%-55.99萬 | 64.21%-14.22萬 | -7,385.00%-39.74萬 |
| -減:資本性資產減值 | ---- | ---- | 87.06%155.87萬 | -32.77%83.33萬 | -79.12%123.95萬 | -5.40%593.75萬 | 1,020.97%627.68萬 | 609.26%55.99萬 | --7.89萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | -7.65%2.18萬 | -5.57%2.36萬 | --2.5萬 | ---- | -84.08%6.33萬 | --39.75萬 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.57%78 |
| 其他營業外收入(費用) | 70.74%330.41萬 | 84.51%193.51萬 | --104.88萬 | ---- | 534.70%90.67萬 | 350.70%14.29萬 | -49.39%3.17萬 | 125.37%6.26萬 | -437.48%-24.69萬 | -20.78%7.31萬 |
| 稅前利潤 | 14.14%-750.92萬 | 14.10%-874.6萬 | -18.11%-1,018.14萬 | -70.79%-862.06萬 | 49.24%-504.75萬 | -14.04%-994.39萬 | -28.65%-872萬 | -233.84%-677.81萬 | 33.01%-203.03萬 | 24.91%-303.09萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | -24.16%-92.5萬 | 5.93%-74.5萬 | 1.00%-79.2萬 | -21.60%-80萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 14.14%-750.92萬 | 14.10%-874.6萬 | -18.11%-1,018.14萬 | -70.79%-862.06萬 | 49.24%-504.75萬 | -27.57%-994.39萬 | -42.79%-779.5萬 | -340.87%-545.93萬 | 44.49%-123.83萬 | 33.97%-223.09萬 |
| 持續經營利潤 | 14.14%-750.92萬 | 14.10%-874.6萬 | -18.11%-1,018.14萬 | -70.79%-862.06萬 | 49.24%-504.75萬 | -27.57%-994.39萬 | -29.20%-779.5萬 | -387.20%-603.31萬 | 44.49%-123.83萬 | 33.97%-223.09萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --57.38萬 | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 14.14%-750.92萬 | 14.10%-874.6萬 | -18.11%-1,018.14萬 | -70.79%-862.06萬 | 49.24%-504.75萬 | -27.57%-994.39萬 | -42.79%-779.5萬 | -340.87%-545.93萬 | 44.49%-123.83萬 | 33.75%-223.09萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 14.14%-750.92萬 | 14.10%-874.6萬 | -18.11%-1,018.14萬 | -70.79%-862.06萬 | 49.24%-504.75萬 | -27.57%-994.39萬 | -42.79%-779.5萬 | -340.87%-545.93萬 | 44.49%-123.83萬 | 33.75%-223.09萬 |
| 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 |