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 | -225.09%-11.37萬 | 286.79%9.09萬 | 1,340.28%2.35萬 | 100.90%1,631 | 70.53%-18.05萬 | 69.89%-61.26萬 | -219.75%-203.46萬 | 370.67%169.91萬 | -49.71%36.1萬 | 285.69%71.78萬 |
| 淨利息收入 | -23.35%3.46萬 | 73.18%4.51萬 | 7,478.78%2.61萬 | 112.98%344 | 58.59%-2,651 | -1,259.24%-6,402 | -102.82%-471 | 217.09%1.67萬 | 598.96%5,259 | -2,827.78%-1,054 |
| -利息收入總計 | 4.26%4.82萬 | 75.32%4.62萬 | 4,055.21%2.63萬 | 1,074.07%634 | -43.16%54 | -72.78%95 | -98.00%349 | 194.30%1.74萬 | 692.38%5,927 | -68.37%748 |
| -利息費用總計 | 1,206.08%1.35萬 | 279.85%1,037 | -5.86%273 | -89.28%290 | -58.37%2,705 | 692.32%6,497 | 6.91%820 | 14.82%767 | -62.93%668 | -24.95%1,802 |
| 非利息收入總計 | -424.35%-14.83萬 | 1,871.74%4.57萬 | -300.47%-2,580 | 100.72%1,287 | 70.66%-17.79萬 | 70.20%-60.62萬 | -220.91%-203.41萬 | 372.94%168.24萬 | -50.51%35.57萬 | 285.98%71.88萬 |
| -手續費和傭金收入 | -896.55%-30.23萬 | --3.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他非利息收入 | 5,810.74%15.4萬 | 201.01%2,606 | -300.47%-2,580 | 100.72%1,287 | 70.32%-17.99萬 | 73.53%-60.62萬 | -237.07%-229.01萬 | 369.66%167.07萬 | -50.21%35.57萬 | 253.06%71.44萬 |
| -分紅收入 | ---- | --5,154 | ---- | ---- | --2,055 | ---- | 2,088.18%25.6萬 | --1.17萬 | ---- | -94.54%4,386 |
| 信貸損失準備金 | -15萬 | |||||||||
| 非利息費用 | 47.04%88.3萬 | -8.52%60.06萬 | 17.40%65.65萬 | 31.95%55.92萬 | -21.12%42.38萬 | 22.18%53.72萬 | 6.33%43.97萬 | 5.87%41.35萬 | -14.27%39.05萬 | 36.97%45.55萬 |
| 設備占用費 | ---- | ---- | ---- | ---- | -33.33%8,000 | 0.00%1.2萬 | 0.00%1.2萬 | -14.29%1.2萬 | 401.61%1.4萬 | -7.89%2,791 |
| 專業費用和合同服務費用 | 1,808.38%26.62萬 | -89.62%1.4萬 | 186.67%13.44萬 | 13.89%4.69萬 | -64.27%4.12萬 | 7,899.31%11.52萬 | -93.57%1,440 | 244.44%2.24萬 | -93.31%6,499 | --9.71萬 |
| 銷售和管理費用 | 67.85%61.59萬 | 34.13%36.69萬 | 3.93%27.36萬 | 66.45%26.32萬 | -11.77%15.81萬 | -30.09%17.92萬 | 30.67%25.64萬 | -10.46%19.62萬 | 18.49%21.91萬 | -7.79%18.49萬 |
| -管理費用 | 67.85%61.59萬 | 34.13%36.69萬 | 3.93%27.36萬 | 66.45%26.32萬 | -11.77%15.81萬 | -30.09%17.92萬 | 30.67%25.64萬 | -10.46%19.62萬 | 18.49%21.91萬 | -7.79%18.49萬 |
| 折舊攤銷與損耗 | --900 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -折舊攤銷 | --900 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非利息費用 | ---- | -11.62%21.97萬 | -0.21%24.86萬 | 15.06%24.91萬 | -6.20%21.65萬 | 35.88%23.08萬 | -7.13%16.98萬 | 21.17%18.29萬 | -11.58%15.09萬 | 32.30%17.07萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | -191.03%-7.37萬 | 38.88%-2.53萬 | 28.45%-4.14萬 | -5.79萬 | ||||||
| 特殊收入(費用) | -2,186.11%-137.65萬 | -6.02萬 | ||||||||
| 減:資本性資產減值 | 2,186.11%137.65萬 | --6.02萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -5.29%-14.8萬 | -4,785.10%-14.06萬 | -90.49%3,000 | 3.15萬 | 211.11%900 | -810 | ||||
| 除稅前利潤 | -229.23%-244.68萬 | 22.98%-74.32萬 | -57.56%-96.5萬 | -6.93%-61.24萬 | 50.19%-57.27萬 | 53.51%-114.98萬 | -292.51%-247.34萬 | 4,448.66%128.48萬 | -111.27%-2.95萬 | 136.56%26.22萬 |
| 所得稅 | 0 | 8.67萬 | 0 | 0 | 534.49%4,749 | -119.57%-1,093 | 53.66%5,584 | 1,299.34%3,634 | 61.00%-303 | -183.58%-777 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -194.82%-244.68萬 | 13.99%-82.99萬 | -57.56%-96.5萬 | -6.05%-61.24萬 | 49.73%-57.75萬 | 53.66%-114.87萬 | -293.49%-247.9萬 | 4,481.29%128.12萬 | -111.12%-2.92萬 | 136.69%26.3萬 |
| 持續經利潤 | -194.82%-244.68萬 | 13.99%-82.99萬 | -57.56%-96.5萬 | -6.05%-61.24萬 | 49.73%-57.75萬 | 53.66%-114.87萬 | -293.49%-247.9萬 | 4,481.29%128.12萬 | -111.12%-2.92萬 | 136.69%26.3萬 |
| 歸屬于少數股東的淨利潤 | 41.85%-5.07萬 | -8.71萬 | ||||||||
| 歸屬於母公司的淨利潤 | -222.58%-239.62萬 | 23.02%-74.28萬 | -57.56%-96.5萬 | -6.05%-61.24萬 | 49.73%-57.75萬 | 53.66%-114.87萬 | -293.49%-247.9萬 | 4,481.29%128.12萬 | -111.12%-2.92萬 | 136.69%26.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -222.58%-239.62萬 | 23.02%-74.28萬 | -57.56%-96.5萬 | -6.05%-61.24萬 | 49.73%-57.75萬 | 53.66%-114.87萬 | -293.49%-247.9萬 | 4,481.29%128.12萬 | -111.12%-2.92萬 | 136.69%26.3萬 |
| 基本每股收益 | -140.00%-0.0552 | 28.13%-0.023 | -60.00%-0.032 | 48.72%-0.02 | 53.78%-0.039 | 54.55%-0.0844 | -292.23%-0.1856 | 3,651.38%0.0966 | -109.87%-0.0027 | 134.19%0.0276 |
| 稀釋每股收益 | -140.00%-0.0552 | 28.13%-0.023 | -60.00%-0.032 | 48.72%-0.02 | 53.78%-0.039 | 54.55%-0.0844 | -414.29%-0.1856 | 2,272.20%0.0591 | -112.72%-0.0027 | 126.51%0.0214 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |