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 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 15.64%5,273萬 | 4.15%4,559.7萬 | -44.82%4,378.1萬 | -4.00%7,933.9萬 | 36.93%8,264.3萬 | 4.25%6,035.3萬 | 31.68%1,928.6萬 | -4.81%1,496.7萬 | 10.48%5,789.2萬 | 5.28%1,557.8萬 |
| 主營業務成本 | 10.33%3,616萬 | 2.97%3,277.3萬 | -41.90%3,182.7萬 | -1.29%5,478.4萬 | 31.27%5,550.2萬 | 6.64%4,228.2萬 | 34.14%1,284.4萬 | -1.45%1,045.4萬 | 17.27%3,964.8萬 | 18.97%1,127萬 |
| 毛利 | 29.21%1,657萬 | 7.28%1,282.4萬 | -51.32%1,195.4萬 | -9.53%2,455.5萬 | 50.19%2,714.1萬 | -0.95%1,807.1萬 | 27.04%644.2萬 | -11.77%451.3萬 | -1.87%1,824.4萬 | -19.08%430.8萬 |
| 營業費用 | -6.36%1,545萬 | 12.39%1,650萬 | -12.55%1,468.1萬 | -0.45%1,678.7萬 | 20.00%1,686.3萬 | 6.11%1,405.3萬 | 12.85%366.3萬 | -1.84%314.9萬 | 2.40%1,324.4萬 | 7.55%356.1萬 |
| 員工成本 | ---- | ---- | ---- | -79.52%5.1萬 | --24.9萬 | --0 | ---- | ---- | -32.50%13.5萬 | -47.67%4.5萬 |
| 銷售、一般行政及管理費用 | -6.42%1,558.2萬 | 8.58%1,665.1萬 | -12.86%1,533.5萬 | 1.31%1,759.9萬 | 20.55%1,737.2萬 | 9.93%1,441.1萬 | 14.16%360.3萬 | -1.84%314.9萬 | 3.11%1,310.9萬 | 9.70%351.6萬 |
| -銷售費用 | -5.18%688.5萬 | 9.45%726.1萬 | -7.45%663.4萬 | 5.96%716.8萬 | 28.22%676.5萬 | 5.50%527.6萬 | 23.77%140.6萬 | -9.35%125萬 | -7.47%500.1萬 | -15.43%120.6萬 |
| -一般及行政管理費用 | -7.38%869.7萬 | 7.92%939萬 | -16.59%870.1萬 | -1.66%1,043.1萬 | 16.11%1,060.7萬 | 12.67%913.5萬 | 8.76%219.7萬 | 3.83%189.9萬 | 10.93%810.8萬 | 29.85%231萬 |
| 其他營業費用 | 91.74%-9,000 | -87.93%-10.9萬 | 63.75%-5.8萬 | -77.78%-16萬 | 47.06%-9萬 | ---17萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 192.86%12.3萬 | -92.95%4.2萬 | -15.22%59.6萬 | 5.24%70.3萬 | 255.32%66.8萬 | --18.8萬 | ---- | ---- | --0 | ---- |
| 營業利潤 | 130.47%112萬 | -34.80%-367.6萬 | -135.11%-272.7萬 | -24.42%776.8萬 | 155.80%1,027.8萬 | -19.64%401.8萬 | 52.27%277.9萬 | -28.47%136.4萬 | -11.61%500萬 | -62.89%74.7萬 |
| 營業外利息收入與支出淨額 | -110.87%-19.4萬 | 22.69%-9.2萬 | 38.02%-11.9萬 | -37.14%-19.2萬 | -308.96%-14萬 | -52.14%6.7萬 | -104.76%-1,000 | 238.10%7.1萬 | 218.18%14萬 | 100.00%2.2萬 |
| 營業外利息收入 | -14.71%42.9萬 | 54.77%50.3萬 | 195.45%32.5萬 | 10.00%11萬 | -55.36%10萬 | 31.76%22.4萬 | -7.14%2.6萬 | 234.48%9.7萬 | 123.68%17萬 | 47.37%2.8萬 |
| 營業外利息支出 | 4.71%62.3萬 | 34.01%59.5萬 | 47.02%44.4萬 | 25.83%30.2萬 | 52.87%24萬 | 423.33%15.7萬 | 285.71%2.7萬 | 225.00%2.6萬 | -6.25%3萬 | -25.00%6,000 |
| 投資淨收益 | -549.62%-59.8萬 | 152.36%13.3萬 | -158.39%-25.4萬 | 443.75%43.5萬 | -54.80%8萬 | -13.66%17.7萬 | -135.29%-2.4萬 | -40.28%4.3萬 | 1,031.82%20.5萬 | 730.00%6.3萬 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 0 | |||||||||
| 特殊收入(費用) | 141.60%34.9萬 | -231.30%-83.9萬 | 141.71%63.9萬 | -2,696.61%-153.2萬 | 290.32%5.9萬 | 55.07%-3.1萬 | 73.76%-6.9萬 | 68.05%-8.5萬 | ||
| 減:資本性資產減值 | --0 | 73.15%44.5萬 | -60.34%25.7萬 | --64.8萬 | --0 | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -738.64%-36.9萬 | 95.22%-4.4萬 | 39.13%-92.1萬 | -1,526.88%-151.3萬 | -2,225.00%-9.3萬 | -233.33%-4,000 | ---- | ---- | 200.00%3,000 | --0 |
| 減:勾銷 | -95.43%2萬 | 1,652.00%43.8萬 | -98.96%2.5萬 | 6,950.00%239.7萬 | -2.86%3.4萬 | -46.97%3.5萬 | ---- | ---- | 6,500.00%6.6萬 | --8.5萬 |
| 其他營業外收入(支出) | -28.25%22.1萬 | -37.40%30.8萬 | 28.80%49.2萬 | -53.47%38.2萬 | 108.38%82.1萬 | -13.02%39.4萬 | 15.84%11.7萬 | 5.15%10.2萬 | -21.76%45.3萬 | -16.22%12.4萬 |
| 稅前利潤 | 121.56%89.8萬 | -111.58%-416.6萬 | -128.70%-196.9萬 | -38.18%686.1萬 | 139.96%1,109.8萬 | -19.27%462.5萬 | 40.78%286.9萬 | -24.65%158萬 | -4.42%572.9萬 | -54.06%87.1萬 |
| 所得稅 | -25.12%32.2萬 | -53.81%43萬 | -33.17%93.1萬 | -30.04%139.3萬 | 298.20%199.1萬 | 19.05%50萬 | 79.88%29.5萬 | -17.36%11.9萬 | -27.71%42萬 | -88.89%8,000 |
| 除稅後利潤 | 112.53%57.6萬 | -58.48%-459.6萬 | -153.04%-290萬 | -39.96%546.8萬 | 120.78%910.7萬 | -22.30%412.5萬 | 37.35%257.4萬 | -25.19%146.1萬 | -1.92%530.9萬 | -52.69%86.3萬 |
| 持續經營利潤 | 112.53%57.6萬 | -58.48%-459.6萬 | -153.04%-290萬 | -39.96%546.8萬 | 120.78%910.7萬 | -22.30%412.5萬 | 37.35%257.4萬 | -25.19%146.1萬 | -1.92%530.9萬 | -52.69%86.3萬 |
| 歸屬于少數股東的淨利潤 | 139.19%2.9萬 | -12.12%-7.4萬 | 67.80%-6.6萬 | -2,377.78%-20.5萬 | 104.27%9,000 | -21.1萬 | -5.6萬 | -3.7萬 | 0 | |
| 歸屬於母公司的淨利潤 | 112.10%54.7萬 | -59.56%-452.2萬 | -149.96%-283.4萬 | -37.65%567.3萬 | 109.82%909.8萬 | -18.33%433.6萬 | 40.34%263萬 | -23.30%149.8萬 | -1.92%530.9萬 | -52.69%86.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 112.10%54.7萬 | -59.56%-452.2萬 | -149.96%-283.4萬 | -37.65%567.3萬 | 109.82%909.8萬 | -18.33%433.6萬 | 40.34%263萬 | -23.30%149.8萬 | -1.92%530.9萬 | -52.69%86.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 112.13%0.0066 | -59.53%-0.0544 | -149.85%-0.0341 | -37.82%0.0684 | 109.52%0.11 | -18.48%0.0525 | 36.84%0.0312 | -25.32%0.0177 | -19.60%0.0644 | -54.59%0.0104 |
| 稀釋每股收益 | 112.13%0.0066 | -59.53%-0.0544 | -149.85%-0.0341 | -37.82%0.0684 | 109.52%0.11 | -18.48%0.0525 | 36.84%0.0312 | -25.32%0.0177 | -19.60%0.0644 | -53.11%0.0104 |
| 每股派息 | 0 | 0 | -28.39%0.0053 | 0.62%0.0074 | 1.50%0.0074 | 0.10%0.0073 | 1.77%0.0055 | 0 | -21.62%0.0073 | 0 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |