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 | 10.5萬 | |||||||||
| 營業收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.5萬 | ---- |
| 主營業務成本 | ||||||||||
| 毛利 | 10.5萬 | |||||||||
| 營業費用 | 5.35%633.44萬 | 46.11%601.28萬 | -1.66%411.52萬 | 100.35%418.47萬 | 14.19%208.87萬 | 31.24%182.91萬 | -17.48%139.37萬 | -17.48%168.91萬 | 111.02%204.7萬 | 74.39%97萬 |
| 銷售和管理費用 | -11.64%425.95萬 | 90.83%482.05萬 | -16.89%252.61萬 | 109.01%303.95萬 | 180.48%145.42萬 | -30.09%51.85萬 | -12.81%74.16萬 | 72.54%85.06萬 | 39.64%49.3萬 | 137.13%35.3萬 |
| -銷售費用 | -21.15%44.9萬 | 334.88%56.94萬 | 14.36%13.09萬 | 16.79%11.45萬 | 97.17%9.8萬 | -28.94%4.97萬 | -3.95%7萬 | 99.38%7.28萬 | --3.65萬 | ---- |
| -管理費用 | -10.37%381.05萬 | 77.49%425.11萬 | -18.12%239.51萬 | 115.68%292.5萬 | 189.32%135.62萬 | -30.21%46.88萬 | -13.64%67.17萬 | 70.39%77.77萬 | 29.29%45.64萬 | 137.13%35.3萬 |
| 折舊攤銷及損耗 | -1.67%13.47萬 | 52.71%13.69萬 | 31.20%8.97萬 | 5.02%6.84萬 | 1.68%6.51萬 | 4,823.46%6.4萬 | 214.77%1,300 | --413 | ---- | -53.30%198 |
| -折舊及攤銷 | -1.67%13.47萬 | 52.71%13.69萬 | 31.20%8.97萬 | 5.02%6.84萬 | 1.68%6.51萬 | 4,823.46%6.4萬 | 214.77%1,300 | --413 | ---- | -53.30%198 |
| 其他營業費用 | 83.85%194.03萬 | -29.62%105.54萬 | 39.25%149.95萬 | 89.12%107.68萬 | -54.33%56.94萬 | 91.55%124.67萬 | -22.34%65.08萬 | -46.07%83.81萬 | 151.94%155.4萬 | 51.57%61.68萬 |
| 營業利潤 | -5.35%-633.44萬 | -46.11%-601.28萬 | 1.66%-411.52萬 | -100.35%-418.47萬 | -14.19%-208.87萬 | -31.24%-182.91萬 | 17.48%-139.37萬 | 13.02%-168.91萬 | -100.19%-194.2萬 | -74.39%-97萬 |
| 營業外利息收入與支出淨額 | 52.48%69.45萬 | 13.86%45.54萬 | 1,980.58%40萬 | -175.17%-2.13萬 | 62.81%2.83萬 | 17.47%1.74萬 | -48.98%1.48萬 | 57.08%2.9萬 | 5.79%1.85萬 | 240.79%1.75萬 |
| 營業外利息收入 | 45.60%70.01萬 | 17.40%48.08萬 | 19,897.80%40.96萬 | -94.84%2,048 | 82.27%3.97萬 | 47.16%2.18萬 | -48.98%1.48萬 | 57.08%2.9萬 | 5.79%1.85萬 | 240.79%1.75萬 |
| 其他財務費用 | -77.88%5,614 | 165.63%2.54萬 | -59.02%9,556 | 104.80%2.33萬 | 159.24%1.14萬 | --4,392 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -17.90%-82.55萬 | 38.12%-70.01萬 | -152.23%-113.13萬 | 20.23%216.6萬 | -34.24%180.15萬 | 13,364.74%273.94萬 | -84.47%2.03萬 | -85.54%13.1萬 | 285.77%90.64萬 | 96.95%23.49萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.16萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.16萬 | ---- |
| 其他營業外收入(費用) | -17.90%-82.55萬 | 38.12%-70.01萬 | -152.23%-113.13萬 | 20.23%216.6萬 | -34.24%180.15萬 | 13,364.74%273.94萬 | -84.47%2.03萬 | -85.62%13.1萬 | 219.93%91.15萬 | 73.73%28.49萬 |
| 稅前利潤 | -3.32%-646.54萬 | -29.11%-625.75萬 | -137.58%-484.66萬 | -687.89%-204萬 | -127.91%-25.89萬 | 168.28%92.76萬 | 11.15%-135.86萬 | -50.33%-152.9萬 | -41.73%-101.71萬 | -66.18%-71.76萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,631 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -3.32%-646.54萬 | -29.11%-625.75萬 | -137.58%-484.66萬 | -687.89%-204萬 | -127.91%-25.89萬 | 168.28%92.76萬 | 10.64%-135.86萬 | -190.18%-152.04萬 | 334.93%168.6萬 | -66.18%-71.76萬 |
| 持續經營利潤 | -3.32%-646.54萬 | -29.11%-625.75萬 | -137.58%-484.66萬 | -687.89%-204萬 | -127.91%-25.89萬 | 168.28%92.76萬 | 10.64%-135.86萬 | -49.48%-152.04萬 | -41.73%-101.71萬 | -66.18%-71.76萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --270.31萬 | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -3.32%-646.54萬 | -29.11%-625.75萬 | -137.58%-484.66萬 | -687.89%-204萬 | -127.91%-25.89萬 | 168.28%92.76萬 | 10.64%-135.86萬 | -190.18%-152.04萬 | 334.93%168.6萬 | -66.18%-71.76萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -3.32%-646.54萬 | -29.11%-625.75萬 | -137.58%-484.66萬 | -687.89%-204萬 | -127.91%-25.89萬 | 168.28%92.76萬 | 10.64%-135.86萬 | -190.18%-152.04萬 | 334.93%168.6萬 | -66.18%-71.76萬 |
| 基本每股收益 | 4.44%-0.0129 | -21.62%-0.0135 | -101.82%-0.0111 | -587.50%-0.0055 | -117.02%-0.0008 | 160.75%0.0047 | 10.68%-0.0077 | -188.79%-0.0087 | 300.02%0.0098 | -28.88%-0.0049 |
| 稀釋每股收益 | 4.44%-0.0129 | -21.62%-0.0135 | -101.82%-0.0111 | -587.50%-0.0055 | -117.02%-0.0008 | 160.75%0.0047 | 10.68%-0.0077 | -188.79%-0.0087 | 300.02%0.0098 | -28.88%-0.0049 |
| 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 |