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 | -92.77%3.52萬 | -66.71%48.7萬 | 583.61%146.3萬 | -96.10%21.4萬 | 26.79%548.34萬 | -1.16%432.48萬 | 35.73%437.53萬 | 83.45%322.37萬 | 24.05%175.72萬 | 141.66萬 |
| 營業收入 | -92.77%3.52萬 | -66.71%48.7萬 | 583.61%146.3萬 | -96.10%21.4萬 | 26.79%548.34萬 | -1.16%432.48萬 | 35.73%437.53萬 | 83.45%322.37萬 | 24.05%175.72萬 | --141.66萬 |
| 主營業務成本 | -96.63%1.3萬 | -67.34%38.52萬 | 580.88%117.94萬 | -96.29%17.32萬 | 31.88%467.06萬 | -1.69%354.16萬 | 34.55%360.26萬 | 92.18%267.75萬 | 284.51%139.32萬 | 36.23萬 |
| 毛利 | -78.16%2.22萬 | -64.12%10.18萬 | 595.22%28.36萬 | -94.98%4.08萬 | 3.79%81.28萬 | 1.35%78.31萬 | 41.48%77.27萬 | 50.04%54.62萬 | -65.47%36.4萬 | 105.42萬 |
| 營業費用 | -89.82%13.08萬 | 0.36%128.46萬 | -20.28%128萬 | -30.65%160.57萬 | -5.20%231.54萬 | 41.31%244.25萬 | -30.42%172.84萬 | 21.35%248.41萬 | -6.33%204.72萬 | 218.55萬 |
| 銷售和管理費用 | -20.13%36.34萬 | -14.34%45.5萬 | -28.71%53.11萬 | -43.87%74.5萬 | 4.10%132.73萬 | -1.80%127.5萬 | -25.59%129.85萬 | 32.01%174.51萬 | -20.89%132.2萬 | --167.1萬 |
| -銷售費用 | ---- | -103.32%-1,042 | 6,245.86%3.14萬 | -99.73%495 | -11.51%18.02萬 | 5.79%20.37萬 | -1.61%19.25萬 | 49.51%19.57萬 | 446.09%13.09萬 | --2.4萬 |
| -管理費用 | -20.32%36.34萬 | -8.75%45.6萬 | -32.88%49.97萬 | -35.10%74.45萬 | 7.07%114.71萬 | -3.13%107.14萬 | -28.62%110.59萬 | 30.08%154.94萬 | -27.68%119.11萬 | --164.7萬 |
| 折舊攤銷及損耗 | 637.94%10.24萬 | -98.08%1.39萬 | -5.88%72.42萬 | -3.01%76.95萬 | -21.08%79.34萬 | 313.23%100.53萬 | 0.38%24.33萬 | 2.33%24.24萬 | 3.23%23.68萬 | --22.94萬 |
| -折舊及攤銷 | 637.94%10.24萬 | -98.08%1.39萬 | -5.88%72.42萬 | -3.01%76.95萬 | -21.08%79.34萬 | 313.23%100.53萬 | 0.38%24.33萬 | 2.33%24.24萬 | 3.23%23.68萬 | --22.94萬 |
| 可疑賬款準備金 | -144.68%-34.74萬 | --77.76萬 | ---- | ---- | ---- | 265.56%399 | ---241 | ---- | ---- | ---- |
| 其他營業費用 | -67.24%1.25萬 | 54.65%3.82萬 | -72.94%2.47萬 | -53.15%9.12萬 | 20.40%19.47萬 | -13.47%16.17萬 | -62.37%18.69萬 | 1.71%49.67萬 | 71.34%48.84萬 | --28.5萬 |
| 營業利潤 | 90.82%-10.86萬 | -18.71%-118.29萬 | 36.33%-99.65萬 | -4.15%-156.49萬 | 9.45%-150.26萬 | -73.63%-165.93萬 | 50.69%-95.57萬 | -15.14%-193.8萬 | -48.79%-168.32萬 | -113.12萬 |
| 營業外利息收入與支出淨額 | -247.68%-4.54萬 | 27.88%-1.31萬 | -107.40%-1.81萬 | 12.03%24.49萬 | -4.26%21.86萬 | 5,940.69%22.83萬 | -94.37%3,780 | 957.22%6.71萬 | -155.16%-7,829 | 1.42萬 |
| 營業外利息收入 | ---179 | ---- | ---- | -38.48%25.45萬 | 7.50%41.36萬 | 10,078.41%38.47萬 | -94.37%3,780 | 1,168.66%6.71萬 | -67.76%5,290 | --1.64萬 |
| 營業外利息支出 | 246.31%4.53萬 | -21.64%1.31萬 | -65.94%1.67萬 | -39.11%4.9萬 | -29.72%8.04萬 | --11.44萬 | ---- | ---- | 491.75%1.31萬 | --2,217 |
| 其他財務費用 | ---- | ---- | 103.66%1,442 | -134.42%-3.94萬 | 172.88%11.46萬 | --4.2萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 75.29%-86.03萬 | -587.68%-348.13萬 | -22.05%71.39萬 | -80.09%91.58萬 | 292.38%460.01萬 | 195.47%117.24萬 | 104.67%39.68萬 | 286.24%19.39萬 | 93.08%-10.41萬 | -150.48萬 |
| 特殊收入(費用) | ---89.12萬 | ---- | ---- | ---- | ---- | 0.14%22.03萬 | 133.73%22萬 | 21.11%-65.23萬 | 45.29%-82.68萬 | ---151.15萬 |
| -減:資本性資產減值 | --89.12萬 | ---- | ---- | ---- | ---- | -0.14%-22.03萬 | -133.73%-22萬 | -21.11%65.23萬 | -45.29%82.68萬 | --151.15萬 |
| 其他營業外收入(費用) | 100.89%3.1萬 | -587.68%-348.13萬 | -22.05%71.39萬 | -80.09%91.58萬 | 383.17%460.01萬 | 438.57%95.21萬 | -79.11%17.68萬 | 17.07%84.61萬 | 10,726.11%72.28萬 | --6,676 |
| 稅前利潤 | 78.31%-101.43萬 | -1,455.34%-467.72萬 | 25.30%-30.07萬 | -112.14%-40.26萬 | 1,382.10%331.61萬 | 53.41%-25.86萬 | 66.90%-55.51萬 | 6.58%-167.7萬 | 24.97%-179.51萬 | -239.24萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,943 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 78.31%-101.43萬 | -1,542.79%-467.72萬 | -7.58%32.42萬 | -89.42%35.08萬 | 1,382.10%331.61萬 | 53.41%-25.86萬 | 66.90%-55.51萬 | 6.58%-167.7萬 | 25.06%-179.51萬 | -239.53萬 |
| 持續經營利潤 | 78.31%-101.43萬 | -1,455.34%-467.72萬 | 25.30%-30.07萬 | -112.14%-40.26萬 | 1,382.10%331.61萬 | 53.41%-25.86萬 | 66.90%-55.51萬 | 6.58%-167.7萬 | 25.06%-179.51萬 | ---239.53萬 |
| 停止經營利潤 | ---- | ---- | -17.05%62.49萬 | --75.33萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | -2,015 | |||||||||
| 歸屬於母公司的淨利潤 | 78.31%-101.43萬 | -1,542.79%-467.72萬 | -7.58%32.42萬 | -89.42%35.08萬 | 1,382.10%331.61萬 | 53.41%-25.86萬 | 66.90%-55.51萬 | 6.58%-167.7萬 | 25.00%-179.51萬 | -239.33萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 78.31%-101.43萬 | -1,542.79%-467.72萬 | -7.58%32.42萬 | -89.42%35.08萬 | 1,382.10%331.61萬 | 53.41%-25.86萬 | 66.90%-55.51萬 | 6.58%-167.7萬 | 25.00%-179.51萬 | -239.33萬 |
| 基本每股收益 | 73.66%-0.0069 | -1,568.33%-0.0262 | -8.32%0.0018 | -89.52%0.0019 | 1,371.99%0.0186 | 52.63%-0.0015 | 67.24%-0.0031 | 14.08%-0.0094 | 29.32%-0.0109 | -0.0155 |
| 稀釋每股收益 | 73.66%-0.0069 | -1,568.33%-0.0262 | -8.32%0.0018 | -89.52%0.0019 | 1,371.99%0.0186 | 52.63%-0.0015 | 67.24%-0.0031 | 14.08%-0.0094 | 29.32%-0.0109 | -0.0155 |
| 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 |