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 | 48.42%-56.97萬 | 62.37%-110.44萬 | 63.13%-293.48萬 | -166.42%-796.07萬 | 2,947.37%1,198.51萬 | 111.27%39.33萬 | -959.93%-348.94萬 | 335.12%40.58萬 | -106.03%-17.26萬 | 229.98%286.05萬 |
| 淨利息收入 | -55.39%2,059 | 116.21%4,616 | 614.46%2,135 | -129.94%-415 | 136.03%1,386 | 39.99%-3,847 | -683.35%-6,411 | -95.29%1,099 | -83.48%2.33萬 | 154.66%14.12萬 |
| -利息收入總計 | -44.88%2,700 | 98.38%4,898 | 6,072.50%2,469 | -95.06%40 | 42.61%810 | -69.11%568 | -73.17%1,839 | -77.50%6,853 | -79.67%3.05萬 | 157.54%14.98萬 |
| -利息費用總計 | 127.30%641 | -15.57%282 | -26.59%334 | 178.99%455 | -113.05%-576 | -46.48%4,415 | 43.38%8,250 | -19.34%5,754 | -17.44%7,134 | 215.94%8,641 |
| 非利息收入總計 | 48.45%-57.18萬 | 62.24%-110.91萬 | 63.11%-293.69萬 | -166.43%-796.03萬 | 2,917.51%1,198.37萬 | 111.40%39.71萬 | -960.68%-348.3萬 | 306.56%40.47萬 | -107.20%-19.59萬 | 235.13%271.93萬 |
| -手續費和傭金收入 | ---- | 72.60%-1.66萬 | ---6.07萬 | ---- | 2.31%-1.48萬 | 92.38%-1.51萬 | 7.96%-19.89萬 | -158.50%-21.61萬 | 73.13%-8.36萬 | -3.25%-31.11萬 |
| -其他非利息收入 | 47.66%-57.18萬 | 62.02%-109.24萬 | 63.87%-287.62萬 | -166.34%-796.03萬 | 2,814.28%1,199.85萬 | 111.90%41.17萬 | -940.64%-346.05萬 | 268.31%41.16萬 | -108.16%-24.46萬 | 207.81%299.86萬 |
| -分紅收入 | ---- | ---- | ---- | ---- | ---- | -99.68%572 | -15.66%17.63萬 | 58.12%20.91萬 | 314.65%13.22萬 | -76.99%3.19萬 |
| 信貸損失準備金 | -13.28萬 | |||||||||
| 非利息費用 | -59.55%30.9萬 | 18.13%76.4萬 | -6.76%64.67萬 | -57.97%69.36萬 | -2.39%165.01萬 | 1.57%169.04萬 | 7.44%166.43萬 | -11.22%154.91萬 | -18.72%174.48萬 | 81.30%214.66萬 |
| 設備占用費 | 10.07%1.07萬 | -10.24%9,682 | -3.05%1.08萬 | -35.00%1.11萬 | -63.01%1.71萬 | -10.89%4.63萬 | -4.74%5.19萬 | 2.56%5.45萬 | 56.70%5.31萬 | -43.73%3.39萬 |
| 專業費用和合同服務費用 | ---- | -6.41%11.78萬 | --12.59萬 | ---- | ---- | ---- | -0.80%1.48萬 | -44.44%1.49萬 | -82.01%2.69萬 | 245.69%14.96萬 |
| 銷售和管理費用 | -25.83%29.81萬 | 0.93%40.19萬 | -37.49%39.82萬 | -60.94%63.7萬 | 28.28%163.07萬 | 156.51%127.12萬 | 3.60%49.56萬 | -3.91%47.83萬 | -39.66%49.78萬 | 102.52%82.5萬 |
| -管理費用 | -25.83%29.81萬 | 0.93%40.19萬 | -37.49%39.82萬 | -60.94%63.7萬 | 28.28%163.07萬 | 157.30%127.12萬 | 4.06%49.41萬 | -4.62%47.48萬 | -39.66%49.78萬 | 102.52%82.5萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | -57.46%1,509 | --3,547 | ---- | ---- |
| 折舊攤銷與損耗 | -31.58%273 | -62.71%399 | -38.58%1,070 | -23.76%1,742 | -97.52%2,285 | -73.22%9.21萬 | 1,275.79%34.38萬 | -64.03%2.5萬 | -53.14%6.95萬 | 236.08%14.83萬 |
| -折舊攤銷 | -31.58%273 | -62.71%399 | -38.58%1,070 | -23.76%1,742 | -97.52%2,285 | -73.22%9.21萬 | 1,275.79%34.38萬 | -64.03%2.5萬 | -53.14%6.95萬 | 236.08%14.83萬 |
| 其他非利息費用 | ---- | 111.33%23.42萬 | 153.34%11.08萬 | --4.37萬 | ---- | -62.95%28.09萬 | -22.34%75.81萬 | -11.04%97.63萬 | 10.86%109.74萬 | 57.38%98.99萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | 319.65%299.75萬 | 0.69%-136.47萬 | -1,271.32%-137.41萬 | 13.23%-10.02萬 | ||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -17.02萬 | -93.44%6,335 | 54.48%9.65萬 | 120.68%6.25萬 | -145.51%-30.22萬 | 271.58%66.41萬 | -956.84%-38.71萬 | -72.67%4.52萬 | ||
| 除稅前利潤 | 56.91%-87.84萬 | 43.08%-203.86萬 | 58.58%-358.15萬 | -182.87%-864.62萬 | 1,013.20%1,043.38萬 | 53.52%-114.26萬 | -33.33%-245.84萬 | 49.88%-184.38萬 | -799.23%-367.85萬 | 296.81%52.61萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 56.91%-87.84萬 | 43.08%-203.86萬 | 58.58%-358.15萬 | -182.87%-864.62萬 | 1,013.20%1,043.38萬 | 53.52%-114.26萬 | -33.33%-245.84萬 | 49.88%-184.38萬 | -799.23%-367.85萬 | 296.81%52.61萬 |
| 持續經利潤 | 56.91%-87.84萬 | 43.08%-203.86萬 | 58.58%-358.15萬 | -182.87%-864.62萬 | 1,013.20%1,043.38萬 | 53.52%-114.26萬 | -33.33%-245.84萬 | 49.88%-184.38萬 | -799.23%-367.85萬 | 296.81%52.61萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 56.91%-87.84萬 | 43.08%-203.86萬 | 58.58%-358.15萬 | -182.87%-864.62萬 | 1,013.20%1,043.38萬 | 53.52%-114.26萬 | -33.33%-245.84萬 | 49.88%-184.38萬 | -799.23%-367.85萬 | 296.81%52.61萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 56.91%-87.84萬 | 43.08%-203.86萬 | 58.58%-358.15萬 | -182.87%-864.62萬 | 1,013.20%1,043.38萬 | 53.52%-114.26萬 | -33.33%-245.84萬 | 49.88%-184.38萬 | -799.23%-367.85萬 | 296.81%52.61萬 |
| 基本每股收益 | 57.09%-0.0115 | 42.98%-0.0268 | 58.63%-0.047 | -182.86%-0.1136 | 1,014.00%0.1371 | 53.56%-0.015 | -33.47%-0.0323 | 50.10%-0.0242 | -792.86%-0.0485 | 294.44%0.007 |
| 稀釋每股收益 | 57.09%-0.0115 | 42.98%-0.0268 | 58.63%-0.047 | -182.86%-0.1136 | 1,014.00%0.1371 | 53.56%-0.015 | -33.47%-0.0323 | 50.10%-0.0242 | -792.86%-0.0485 | 294.44%0.007 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%0.005 | 0.00%0.01 | 0.00%0.01 | 0.01 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |