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 | 16.02%650.5萬 | 16.38%560.7萬 | -10.31%481.8萬 | 14.61%537.2萬 | 27.43%468.7萬 | 331.69%367.8萬 | -52.03%85.2萬 | -20.47%177.6萬 | 10,582.68%223.3萬 | -45.54%2.09萬 |
| 淨利息收入 | 11.11%5萬 | 36.36%4.5萬 | 134.02%3.3萬 | 7.62%-9.7萬 | -28.05%-10.5萬 | -485.71%-8.2萬 | -131.82%-1.4萬 | 246.67%4.4萬 | -401.05%-3萬 | -37.73%9,965 |
| -利息收入總計 | 5.26%20萬 | 27.52%19萬 | --14.9萬 | --0 | --0 | -84.21%6,000 | -26.92%3.8萬 | 188.89%5.2萬 | 80.63%1.8萬 | -37.73%9,965 |
| -利息費用總計 | 3.45%15萬 | 25.00%14.5萬 | 19.59%11.6萬 | -7.62%9.7萬 | 19.32%10.5萬 | 69.23%8.8萬 | 550.00%5.2萬 | -83.33%8,000 | --4.8萬 | ---- |
| 非利息收入總計 | 16.06%645.5萬 | 16.24%556.2萬 | -12.51%478.5萬 | 14.13%546.9萬 | 27.45%479.2萬 | 334.18%376萬 | -50.00%86.6萬 | -23.46%173.2萬 | 20,589.34%226.3萬 | -51.13%1.09萬 |
| -手續費和傭金收入 | -13.49%25萬 | 230.18%28.9萬 | -865.22%-22.2萬 | -243.75%-2.3萬 | -5.88%1.6萬 | 101.01%1.7萬 | 3.95%-167.7萬 | -177.60%-174.6萬 | --225萬 | ---- |
| -其他非利息收入 | 17.67%620.5萬 | 5.31%527.3萬 | -8.83%500.7萬 | 14.99%549.2萬 | 27.60%477.6萬 | 47.19%374.3萬 | -26.88%254.3萬 | 26,653.85%347.8萬 | 18.85%1.3萬 | -51.13%1.09萬 |
| 信貸損失準備金 | ||||||||||
| 非利息費用 | 2.90%667.6萬 | -4.59%648.8萬 | 11.04%680萬 | 3.99%612.4萬 | 9.87%588.9萬 | -12.39%536萬 | -21.70%611.8萬 | 23.37%781.4萬 | 1,875.13%633.4萬 | -6.78%32.07萬 |
| 設備占用費 | -21.31%4.8萬 | 38.64%6.1萬 | 33.33%4.4萬 | -17.50%3.3萬 | -74.03%4萬 | 2.67%15.4萬 | --15萬 | ---- | ---- | ---- |
| 專業費用和合同服務費用 | -83.87%4.5萬 | 61.27%27.9萬 | 47.86%17.3萬 | -29.09%11.7萬 | 81.32%16.5萬 | -44.17%9.1萬 | --16.3萬 | ---- | ---- | ---- |
| 銷售和管理費用 | 1.25%502.7萬 | 5.37%496.5萬 | 13.95%471.2萬 | 7.79%413.5萬 | 8.73%383.6萬 | -7.21%352.8萬 | -43.08%380.2萬 | 25.73%668萬 | 1,577.61%531.3萬 | 0.24%31.67萬 |
| -管理費用 | -4.70%415.6萬 | 3.02%436.1萬 | 2.37%423.3萬 | 14.32%413.5萬 | 9.47%361.7萬 | -2.82%330.4萬 | -47.12%340萬 | 26.10%643萬 | 1,510.04%509.9萬 | 0.24%31.67萬 |
| -銷售費用 | 44.21%87.1萬 | 26.10%60.4萬 | --47.9萬 | ---- | -2.23%21.9萬 | -44.28%22.4萬 | 60.80%40.2萬 | 16.82%25萬 | --21.4萬 | ---- |
| 折舊攤銷與損耗 | -44.40%12.9萬 | 103.51%23.2萬 | 1.79%11.4萬 | 0.00%11.2萬 | 1,020.00%11.2萬 | -23.08%1萬 | -95.47%1.3萬 | -33.41%28.7萬 | --43.1萬 | ---- |
| -折舊攤銷 | -44.40%12.9萬 | 103.51%23.2萬 | 1.79%11.4萬 | 0.00%11.2萬 | 1,020.00%11.2萬 | -23.08%1萬 | -95.47%1.3萬 | -33.41%28.7萬 | --43.1萬 | ---- |
| 其他非利息費用 | 50.05%142.7萬 | -45.87%95.1萬 | 1.74%175.7萬 | -0.52%172.7萬 | 10.08%173.6萬 | -20.75%157.7萬 | 134.95%199萬 | 43.56%84.7萬 | 14,698.09%59萬 | -85.79%3,987 |
| 來自聯營公司及其他參與權益的收入(虧損) | -689.74%-30.8萬 | -56.00%-3.9萬 | -2.5萬 | |||||||
| 特殊收入(費用) | -360.89%-383萬 | 91.94%-83.1萬 | -1,031.1萬 | |||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | 466.57%383萬 | -93.44%67.6萬 | --1,031.1萬 | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.5萬 | ---- | ---- |
| 其他營業外收入(費用) | 2,866.67%8.3萬 | -102.73%-3,000 | -72.64%11萬 | -22.54%40.2萬 | -87.63%51.9萬 | -55.87%419.5萬 | 950.6萬 | |||
| 除稅前利潤 | 78.57%-17.1萬 | 59.80%-79.8萬 | -209.19%-198.5萬 | 19.75%-64.2萬 | 31.21%-80萬 | 77.67%-116.3萬 | -300.50%-520.9萬 | 136.74%259.8萬 | -2,258.69%-707.1萬 | 1.91%-29.98萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86.4萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 78.57%-17.1萬 | 59.80%-79.8萬 | -209.19%-198.5萬 | 19.75%-64.2萬 | 31.21%-80萬 | 77.67%-116.3萬 | -250.46%-520.9萬 | 148.96%346.2萬 | -2,258.69%-707.1萬 | 1.91%-29.98萬 |
| 持續經利潤 | 78.57%-17.1萬 | 59.80%-79.8萬 | -209.19%-198.5萬 | 19.75%-64.2萬 | 31.21%-80萬 | 77.67%-116.3萬 | -250.46%-520.9萬 | 148.96%346.2萬 | -2,258.69%-707.1萬 | 1.91%-29.98萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 78.57%-17.1萬 | 59.80%-79.8萬 | -209.19%-198.5萬 | 19.75%-64.2萬 | 31.21%-80萬 | 77.67%-116.3萬 | -250.46%-520.9萬 | 148.96%346.2萬 | -2,258.69%-707.1萬 | 1.91%-29.98萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 78.57%-17.1萬 | 59.80%-79.8萬 | -209.19%-198.5萬 | 19.75%-64.2萬 | 31.21%-80萬 | 77.67%-116.3萬 | -250.46%-520.9萬 | 148.96%346.2萬 | -2,258.69%-707.1萬 | 1.91%-29.98萬 |
| 基本每股收益 | 79.87%-0.003 | 63.75%-0.0149 | -206.72%-0.0411 | 20.71%-0.0134 | 31.30%-0.0169 | 77.53%-0.0246 | -224.43%-0.1095 | 137.77%0.088 | -158.86%-0.233 | 0.00%-0.09 |
| 稀釋每股收益 | 79.87%-0.003 | 63.75%-0.0149 | -206.72%-0.0411 | 20.71%-0.0134 | 31.30%-0.0169 | 77.53%-0.0246 | -231.93%-0.1095 | 135.62%0.083 | -158.86%-0.233 | 0.00%-0.09 |
| 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 |