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 | -23.40%2,424.39萬 | -19.98%3,165萬 | 67.15%3,955.2萬 | 29.14%2,366.25萬 | 26.04%1,832.32萬 | -17.89%1,453.8萬 | 59.50%1,770.57萬 | 16.85%1,110.06萬 | -17.25%950萬 | -28.18%1,147.98萬 |
| 營業收入 | -23.40%2,424.39萬 | -19.98%3,165萬 | 67.15%3,955.2萬 | 29.14%2,366.25萬 | 26.04%1,832.32萬 | -17.89%1,453.8萬 | 59.50%1,770.57萬 | 16.85%1,110.06萬 | -17.25%950萬 | -28.18%1,147.98萬 |
| 主營業務成本 | -24.28%1,683.46萬 | -21.92%2,223.2萬 | 65.18%2,847.2萬 | 34.87%1,723.73萬 | 52.99%1,278.03萬 | -22.13%835.38萬 | 54.19%1,072.85萬 | 17.33%695.81萬 | -2.65%593.03萬 | -33.22%609.19萬 |
| 毛利 | -21.33%740.94萬 | -15.00%941.8萬 | 72.45%1,108萬 | 15.92%642.52萬 | -10.37%554.28萬 | -11.36%618.42萬 | 68.43%697.72萬 | 16.05%414.25萬 | -33.75%356.97萬 | -21.48%538.79萬 |
| 營業費用 | -0.33%1,347萬 | 41.80%1,351.4萬 | 45.06%953萬 | 16.75%656.98萬 | -14.12%562.72萬 | -0.25%655.25萬 | 24.79%656.88萬 | 21.76%526.38萬 | -25.70%432.32萬 | -17.12%581.85萬 |
| 銷售和管理費用 | -11.65%563.08萬 | 6.63%637.3萬 | 30.91%597.7萬 | 32.01%456.58萬 | 10.92%345.87萬 | -20.55%311.83萬 | 19.01%392.46萬 | 22.45%329.77萬 | -29.22%269.32萬 | 20.10%380.5萬 |
| -銷售費用 | -44.73%51.13萬 | 12.53%92.5萬 | 12.66%82.2萬 | 20.49%72.96萬 | 49.23%60.56萬 | 11.92%40.58萬 | 36.65%36.26萬 | 0.99%26.53萬 | --26.27萬 | ---- |
| -管理費用 | -6.03%511.95萬 | 5.68%544.8萬 | 34.38%515.5萬 | 34.46%383.62萬 | 5.18%285.31萬 | -23.85%271.25萬 | 17.47%356.2萬 | 24.77%303.24萬 | -36.12%243.05萬 | 20.10%380.5萬 |
| 研發費用 | ---- | ---- | ---- | ---- | -11.95%24.11萬 | -12.11%27.38萬 | 0.77%31.15萬 | 419.31%30.91萬 | -61.01%5.95萬 | -75.20%15.27萬 |
| 折舊攤銷及損耗 | -43.90%149.27萬 | 21.67%266.1萬 | 81.43%218.7萬 | 19.31%120.54萬 | -41.63%101.04萬 | 39.37%173.11萬 | 61.10%124.21萬 | 53.54%77.1萬 | -43.90%50.22萬 | -48.76%89.52萬 |
| -折舊及攤銷 | -43.90%149.27萬 | 21.67%266.1萬 | 81.43%218.7萬 | 19.31%120.54萬 | -41.63%101.04萬 | 39.37%173.11萬 | 61.10%124.21萬 | 53.54%77.1萬 | -43.90%50.22萬 | -48.76%89.52萬 |
| 其他營業費用 | 41.66%634.65萬 | 227.96%448萬 | 71.07%136.6萬 | -12.93%79.85萬 | -35.84%91.71萬 | 31.07%142.94萬 | 23.11%109.06萬 | -17.07%88.59萬 | 10.63%106.83萬 | -35.15%96.56萬 |
| 營業利潤 | -47.96%-606.06萬 | -364.26%-409.6萬 | 1,171.97%155萬 | -71.43%-14.46萬 | 77.10%-8.43萬 | -190.19%-36.83萬 | 136.42%40.84萬 | -48.81%-112.13萬 | -74.96%-75.35萬 | -171.27%-43.07萬 |
| 營業外利息收入與支出淨額 | -380.03%-10.08萬 | 86.36%-2.1萬 | -3.10%-15.4萬 | 25.13%-14.94萬 | -85.87%-19.95萬 | 21.31%-10.73萬 | -235.19%-13.64萬 | 17.71%-4.07萬 | 0.51%-4.94萬 | 71.43%-4.97萬 |
| 營業外利息收入 | -46.40%1,608 | -75.00%3,000 | 840.44%1.2萬 | 127.45%1,276 | -99.66%561 | 5,043.70%16.42萬 | -76.54%3,192 | --1.36萬 | ---- | -85.50%892 |
| 營業外利息支出 | --10.24萬 | ---- | 25.20%14.9萬 | -23.03%11.9萬 | -27.70%15.46萬 | 53.21%21.39萬 | 157.07%13.96萬 | 9.81%5.43萬 | -2.27%4.94萬 | -71.91%5.06萬 |
| 其他財務費用 | ---- | 41.18%2.4萬 | -46.25%1.7萬 | -30.38%3.16萬 | -21.20%4.54萬 | --5.77萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -496.86%-612.36萬 | 191.68%154.3萬 | 27.60%52.9萬 | -61.04%41.46萬 | 202.15%106.43萬 | -331.52%-104.19萬 | 266.69%45萬 | -171.02%-27萬 | -57.64%38.02萬 | -8.21%89.74萬 |
| 特殊收入(費用) | ---837.33萬 | ---- | ---- | ---- | ---- | -8,131.25%-279.12萬 | 95.73%-3.39萬 | ---79.39萬 | ---- | ---- |
| -減:資本性資產減值 | --837.33萬 | ---- | ---- | ---- | ---- | 8,131.25%279.12萬 | -95.73%3.39萬 | --79.39萬 | ---- | ---- |
| 其他營業外收入(費用) | 45.80%224.97萬 | 191.68%154.3萬 | -20.26%52.9萬 | -44.78%66.34萬 | -43.83%120.14萬 | 163.54%213.9萬 | 54.91%81.16萬 | 37.82%52.39萬 | -57.64%38.02萬 | -8.21%89.74萬 |
| 稅前利潤 | -377.27%-1,228.5萬 | -233.71%-257.4萬 | 1,495.76%192.5萬 | -84.54%12.06萬 | 151.43%78.04萬 | -310.18%-151.75萬 | 150.42%72.2萬 | -238.70%-143.19萬 | -201.38%-42.28萬 | -35.34%41.7萬 |
| 所得稅 | 259.47%125.66萬 | -425.33%-78.8萬 | -150.43%-15萬 | 9.65%29.74萬 | 142.83%27.13萬 | -70.82%11.17萬 | 187.43%38.29萬 | -1.73%13.32萬 | 310.45%13.56萬 | 95.29%-6.44萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -658.21%-1,354.16萬 | -186.07%-178.6萬 | 1,273.61%207.5萬 | -134.72%-17.68萬 | 131.25%50.92萬 | -580.42%-162.92萬 | 121.67%33.91萬 | -180.33%-156.51萬 | -215.97%-55.83萬 | -76.08%48.14萬 |
| 持續經營利潤 | -658.21%-1,354.16萬 | -186.07%-178.6萬 | 1,273.61%207.5萬 | -134.72%-17.68萬 | 131.25%50.92萬 | -580.42%-162.92萬 | 121.67%33.91萬 | -180.33%-156.51萬 | -215.97%-55.83萬 | -76.08%48.14萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -658.21%-1,354.16萬 | -186.07%-178.6萬 | 1,273.61%207.5萬 | -134.72%-17.68萬 | 131.25%50.92萬 | -580.42%-162.92萬 | 121.67%33.91萬 | -180.33%-156.51萬 | -215.97%-55.83萬 | -76.08%48.14萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -658.21%-1,354.16萬 | -186.07%-178.6萬 | 1,273.61%207.5萬 | -134.72%-17.68萬 | 131.25%50.92萬 | -580.42%-162.92萬 | 121.67%33.91萬 | -180.33%-156.51萬 | -215.97%-55.83萬 | -76.08%48.14萬 |
| 基本每股收益 | -657.00%-0.1567 | -186.25%-0.0207 | 1,190.91%0.024 | -128.95%-0.0022 | 124.68%0.0076 | -581.25%-0.0308 | 120.85%0.0064 | -137.98%-0.0307 | -215.18%-0.0129 | -78.17%0.0112 |
| 稀釋每股收益 | -657.00%-0.1567 | -186.25%-0.0207 | 1,190.91%0.024 | -128.95%-0.0022 | 124.68%0.0076 | -581.25%-0.0308 | 120.85%0.0064 | -137.98%-0.0307 | -224.04%-0.0129 | -79.07%0.0104 |
| 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 |