Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
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 | -10.20%1,097.04萬 | -15.50%1,221.69萬 | -23.90%1,445.87萬 | 15.72%1,899.95萬 | 94.76%1,641.8萬 | 5.68%843萬 | 59.10%797.72萬 | 163.92%501.38萬 | 305.93%189.98萬 | -76.41%46.8萬 |
| 營業收入 | -10.20%1,097.04萬 | -15.50%1,221.69萬 | -23.90%1,445.87萬 | 15.72%1,899.95萬 | 94.76%1,641.8萬 | 5.68%843萬 | 59.10%797.72萬 | 163.92%501.38萬 | 305.93%189.98萬 | -76.41%46.8萬 |
| 主營業務成本 | -28.53%1,067.49萬 | 4.85%1,493.52萬 | -7.05%1,424.5萬 | 15.57%1,532.62萬 | 60.57%1,326.11萬 | 84.28%825.86萬 | -0.33%448.15萬 | 193.04%449.61萬 | 253.36%153.43萬 | -78.80%43.42萬 |
| 毛利 | 110.87%29.55萬 | -1,371.67%-271.82萬 | -94.18%21.38萬 | 16.36%367.33萬 | 1,741.28%315.7萬 | -95.10%17.15萬 | 575.26%349.57萬 | 41.66%51.77萬 | 981.76%36.54萬 | 152.45%3.38萬 |
| 營業費用 | -17.34%1,000.25萬 | 34.21%1,210.09萬 | -12.82%901.66萬 | 40.59%1,034.23萬 | 11.94%735.62萬 | 3.18%657.16萬 | 12.29%636.91萬 | -1.84%567.22萬 | 9.44%577.85萬 | -11.72%528.02萬 |
| 銷售和管理費用 | -9.26%764.92萬 | 25.54%842.93萬 | -21.66%671.43萬 | 67.07%857.04萬 | -3.19%513萬 | 8.55%529.92萬 | 7.68%488.2萬 | -6.56%453.37萬 | 8.02%485.18萬 | -28.89%449.17萬 |
| -銷售費用 | 1.75%10.08萬 | -70.12%9.9萬 | 10.27%33.15萬 | -45.04%30.06萬 | -31.80%54.7萬 | 73.87%80.2萬 | 4.58%46.13萬 | 960.80%44.11萬 | 116.22%4.16萬 | -68.28%1.92萬 |
| -管理費用 | -9.39%754.84萬 | 30.51%833.03萬 | -22.82%638.28萬 | 80.45%826.98萬 | 1.91%458.3萬 | 1.73%449.72萬 | 8.02%442.07萬 | -14.92%409.26萬 | 7.55%481.02萬 | -28.51%447.25萬 |
| 折舊攤銷及損耗 | -16.50%181.43萬 | 7.29%217.28萬 | 20.88%202.52萬 | -22.99%167.53萬 | 32.53%217.56萬 | -5.29%164.16萬 | 63.73%173.33萬 | 87.79%105.87萬 | -23.04%56.37萬 | --73.25萬 |
| -折舊及攤銷 | -16.50%181.43萬 | 7.29%217.28萬 | 20.88%202.52萬 | -22.99%167.53萬 | 32.53%217.56萬 | -5.29%164.16萬 | 63.73%173.33萬 | 87.79%105.87萬 | -23.04%56.37萬 | --73.25萬 |
| 可疑賬款準備金 | -125.01%-25.36萬 | 754.27%101.42萬 | 1,657.45%11.87萬 | --6,755 | ---- | -14.16%-46.97萬 | ---41.14萬 | ---- | ---- | ---- |
| 其他營業費用 | 63.55%79.26萬 | 205.98%48.46萬 | 76.38%15.84萬 | 77.30%8.98萬 | -49.56%5.06萬 | -39.23%10.04萬 | 106.85%16.52萬 | -77.99%7.99萬 | 548.08%36.3萬 | -79.91%5.6萬 |
| 營業利潤 | 34.50%-970.69萬 | -68.34%-1,481.91萬 | -32.00%-880.29萬 | -58.81%-666.9萬 | 34.39%-419.92萬 | -122.73%-640.01萬 | 44.25%-287.35萬 | 4.78%-515.45萬 | -3.18%-541.31萬 | 13.22%-524.64萬 |
| 營業外利息收入與支出淨額 | -2.57%-74.72萬 | 38.54%-72.85萬 | -135.46%-118.53萬 | -175.60%-50.34萬 | 88.93%-18.27萬 | -33.23%-164.94萬 | -1,482.79%-123.8萬 | -161.32%-7.82萬 | 176.33%12.76萬 | -61.02%4.62萬 |
| 營業外利息收入 | 17,538.18%18.94萬 | 126.58%1,074 | -85.83%474 | -58.15%3,346 | 270.36%7,996 | -86.18%2,159 | 7.67%1.56萬 | -89.32%1.45萬 | 138.79%13.59萬 | -61.18%5.69萬 |
| 營業外利息支出 | 30.13%91.72萬 | -40.56%70.48萬 | 134.00%118.58萬 | 165.79%50.68萬 | -88.46%19.07萬 | 31.74%165.16萬 | 1,251.93%125.36萬 | 1,006.68%9.27萬 | -22.17%8,379 | -61.86%1.08萬 |
| 其他財務費用 | -21.33%1.95萬 | --2.48萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 386.28%2,562.14萬 | -565.20%-894.98萬 | 226.46%192.39萬 | -184.54%-152.13萬 | 785.60%179.95萬 | 58.99%20.32萬 | -55.61%12.78萬 | -59.58%28.79萬 | 232.81%71.24萬 | -104.95%-53.64萬 |
| 特殊收入(費用) | 100.72%7.03萬 | ---982.32萬 | ---- | -915.28%-175.52萬 | --21.53萬 | ---- | ---- | ---13.29萬 | ---- | 81.09%-17.11萬 |
| -減:資本性資產減值 | ---- | --1,045.16萬 | ---- | --175.52萬 | ---- | ---- | ---- | --13.29萬 | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 143.63%17.11萬 |
| -固定資產出售收益 | -88.81%7.03萬 | --62.84萬 | ---- | ---- | --21.53萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 2,895.57%2,616.35萬 | -54.60%87.34萬 | 722.37%192.39萬 | -85.23%23.39萬 | 679.65%158.42萬 | 58.99%20.32萬 | -69.63%12.78萬 | -40.92%42.09萬 | 295.01%71.24萬 | -103.11%-36.53萬 |
| 稅前利潤 | 176.07%1,698.16萬 | -269.67%-2,232.46萬 | 13.95%-603.91萬 | -1,625.28%-701.83萬 | 93.44%-40.68萬 | -173.10%-620.47萬 | 41.54%-227.19萬 | 3.07%-388.61萬 | 19.88%-400.94萬 | -201.98%-500.42萬 |
| 所得稅 | -205.70%-268.6萬 | 50.19%254.11萬 | -16.25%169.19萬 | -21.14%202.01萬 | 2,807.02%256.16萬 | 124.55%8.81萬 | -145.75%-35.9萬 | 155.31%78.46萬 | -138.02%-141.86萬 | 80.66%-59.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 176.85%1,910.81萬 | -221.64%-2,486.57萬 | 14.47%-773.1萬 | -204.49%-903.85萬 | 52.83%-296.84萬 | -228.96%-629.28萬 | 59.04%-191.3萬 | -80.28%-467.07萬 | 41.23%-259.08萬 | -155.18%-440.82萬 |
| 持續經營利潤 | 179.10%1,966.76萬 | -221.64%-2,486.57萬 | 14.47%-773.1萬 | -204.49%-903.85萬 | 52.83%-296.84萬 | -228.96%-629.28萬 | 59.04%-191.3萬 | -80.28%-467.07萬 | 41.23%-259.08萬 | -155.18%-440.82萬 |
| 停止經營利潤 | ---55.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 176.85%1,910.81萬 | -221.64%-2,486.57萬 | 14.47%-773.1萬 | -204.49%-903.85萬 | 52.83%-296.84萬 | -228.96%-629.28萬 | 59.04%-191.3萬 | -80.28%-467.07萬 | 41.23%-259.08萬 | -155.18%-440.82萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 176.85%1,910.81萬 | -221.64%-2,486.57萬 | 14.47%-773.1萬 | -204.49%-903.85萬 | 52.83%-296.84萬 | -228.96%-629.28萬 | 59.04%-191.3萬 | -80.28%-467.07萬 | 41.23%-259.08萬 | -155.18%-440.82萬 |
| 基本每股收益 | 161.93%0.0972 | -163.21%-0.157 | 18.97%-0.0596 | -204.96%-0.0736 | 52.92%-0.0241 | -229.49%-0.0513 | 59.06%-0.0156 | -79.72%-0.038 | 41.11%-0.0211 | -155.21%-0.0359 |
| 稀釋每股收益 | 161.93%0.0972 | -163.21%-0.157 | 18.97%-0.0596 | -204.96%-0.0736 | 52.92%-0.0241 | -229.49%-0.0513 | 59.06%-0.0156 | -79.72%-0.038 | 41.11%-0.0211 | -155.21%-0.0359 |
| 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 |
| 審計意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- |