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)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -56.72%183.91萬 | 3.92%424.97萬 | 100.64%408.96萬 | 51.78%203.83萬 | 134.29萬 | 476.96%928.24萬 | -20.52%160.89萬 | -27.71%202.41萬 | 15.11%279.99萬 | 330.35%243.24萬 |
| 銷售和管理費用 | -1.73%103.87萬 | 71.47%105.7萬 | 60.18%61.64萬 | 46.44%38.48萬 | --26.28萬 | -52.43%29.72萬 | 5.16%62.48萬 | 80.51%59.41萬 | -6.50%32.91萬 | -0.40%35.2萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -38.47%6,835 | 94.88%1.11萬 |
| -管理費用 | -1.73%103.87萬 | 71.47%105.7萬 | 60.18%61.64萬 | 46.44%38.48萬 | --26.28萬 | -52.43%29.72萬 | 5.16%62.48萬 | 84.34%59.41萬 | -5.46%32.23萬 | -1.96%34.09萬 |
| 折舊攤銷及損耗 | 85.67%4.47萬 | 115.56%2.41萬 | -61.48%1.12萬 | 394.37%2.9萬 | --5,859 | ---- | ---- | ---- | ---- | ---- |
| -折舊及攤銷 | 85.67%4.47萬 | 115.56%2.41萬 | -61.48%1.12萬 | 394.37%2.9萬 | --5,859 | ---- | ---- | ---- | ---- | ---- |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | 500.36%140.49萬 | --23.4萬 | ---- | ---- | ---- |
| 其他營業費用 | -76.15%75.58萬 | -8.47%316.87萬 | 113.11%346.2萬 | 51.22%162.45萬 | --107.43萬 | 910.62%758.04萬 | -47.55%75.01萬 | -42.12%143萬 | 18.77%247.08萬 | 885.01%208.04萬 |
| 營業利潤 | 56.72%-183.91萬 | -3.92%-424.97萬 | -100.64%-408.96萬 | -51.78%-203.83萬 | -134.29萬 | -476.96%-928.24萬 | 20.52%-160.89萬 | 27.71%-202.41萬 | -15.11%-279.99萬 | -330.35%-243.24萬 |
| 營業外利息收入與支出淨額 | -228.08%-6.74萬 | 2,679.42%5.26萬 | 4.00%-2,041 | 98.58%-2,126 | -15.01萬 | -1,715.79%-11.18萬 | 35.26%6,920 | 214.25%5,116 | -92.19%1,628 | 127.72%2.09萬 |
| 營業外利息收入 | -91.90%4,365 | 12,697.39%5.39萬 | -79.37%421 | -75.37%2,041 | --8,286 | 48.49%1.12萬 | 34.35%7,560 | 81.40%5,627 | -85.12%3,102 | 127.60%2.09萬 |
| 營業外利息支出 | 5,732.01%7.18萬 | -50.00%1,231 | -40.92%2,462 | -97.37%4,167 | --15.84萬 | 19,124.84%12.3萬 | 25.24%640 | -65.33%511 | --1,474 | ---- |
| 其他淨收入/費用 | -133.39%-51.61萬 | 449.72%154.57萬 | -107.50%-44.2萬 | 2,175.59%589.54萬 | 25.91萬 | 10.57%2,897 | 4.84%2,620 | -93.01%2,499 | 4,669.87%3.58萬 | -96.42%750 |
| 其他營業外收入(費用) | -88.35%18.81萬 | 190,121.55%161.5萬 | -99.99%849 | 2,605.72%700.97萬 | --25.91萬 | 10.57%2,897 | 4.84%2,620 | -93.01%2,499 | 4,669.87%3.58萬 | -96.68%750 |
| 稅前利潤 | 8.63%-242.27萬 | 41.52%-265.14萬 | -217.61%-453.37萬 | 413.89%385.49萬 | -122.81萬 | -487.21%-939.14萬 | 20.69%-159.93萬 | 27.00%-201.65萬 | -14.59%-276.25萬 | -350.52%-241.08萬 |
| 所得稅 | -51.85%45.33萬 | 94.15萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -598.65%-34.36萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 19.95%-287.6萬 | 20.75%-359.28萬 | -217.61%-453.37萬 | 413.89%385.49萬 | -122.81萬 | -487.21%-939.14萬 | 20.69%-159.93萬 | 27.00%-201.65萬 | -33.64%-276.25萬 | -325.41%-206.72萬 |
| 持續經營利潤 | 19.95%-287.6萬 | 20.75%-359.28萬 | -217.61%-453.37萬 | 413.89%385.49萬 | ---122.81萬 | -487.21%-939.14萬 | 20.69%-159.93萬 | 27.00%-201.65萬 | -33.64%-276.25萬 | -325.41%-206.72萬 |
| 歸屬於少數股東的淨利潤 | -4.78萬 | |||||||||
| 歸屬於母公司的淨利潤 | 19.95%-287.6萬 | 19.91%-359.28萬 | -216.37%-448.59萬 | 413.89%385.49萬 | -122.81萬 | -487.21%-939.14萬 | 20.69%-159.93萬 | 27.00%-201.65萬 | -33.64%-276.25萬 | -325.41%-206.72萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 19.95%-287.6萬 | 19.91%-359.28萬 | -216.37%-448.59萬 | 413.89%385.49萬 | -122.81萬 | -487.21%-939.14萬 | 20.69%-159.93萬 | 27.00%-201.65萬 | -33.64%-276.25萬 | -325.41%-206.72萬 |
| 基本每股收益 | 32.34%-0.0272 | 40.80%-0.0402 | -202.11%-0.0679 | 334.98%0.0665 | -0.0283 | -350.00%-0.0036 | 55.56%-0.0008 | 69.49%-0.0018 | -9.26%-0.0059 | -68.75%-0.0054 |
| 稀釋每股收益 | 32.34%-0.0272 | 40.80%-0.0402 | -202.11%-0.0679 | 319.47%0.0665 | -0.0303 | -350.00%-0.0036 | 55.56%-0.0008 | 69.49%-0.0018 | -9.26%-0.0059 | -68.75%-0.0054 |
| 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 |