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 | |
|---|---|---|---|---|---|---|
| 營業總收入 | 2,859.8萬 | -90.84%174.9萬 | 127.64%1,909萬 | 103.31%838.6萬 | 412.47萬 | |
| 營業收入 | --2,859.8萬 | ---- | -90.84%174.9萬 | 127.64%1,909萬 | 103.31%838.6萬 | --412.47萬 |
| 主營業務成本 | ||||||
| 毛利 | 2,859.8萬 | -90.84%174.9萬 | 127.64%1,909萬 | 103.31%838.6萬 | 412.47萬 | |
| 營業費用 | 2.68%3,482.7萬 | 15.01%3,391.9萬 | 16.87%2,949.2萬 | 167.96%2,523.5萬 | 139.31%941.75萬 | 393.53萬 |
| 銷售和管理費用 | 5.19%2,420.5萬 | 14.05%2,301.1萬 | 37.11%2,017.6萬 | 183.57%1,471.5萬 | 175.45%518.92萬 | --188.39萬 |
| -銷售費用 | 22.29%238.1萬 | -4.09%194.7萬 | 115.27%203萬 | 393.16%94.3萬 | -41.27%19.12萬 | --32.56萬 |
| -管理費用 | 3.61%2,182.4萬 | 16.08%2,106.4萬 | 31.76%1,814.6萬 | 175.55%1,377.2萬 | 220.73%499.8萬 | --155.83萬 |
| 折舊攤銷及損耗 | 1.36%551.6萬 | 11.22%544.2萬 | 35.32%489.3萬 | 141.58%361.6萬 | 194.03%149.68萬 | --50.91萬 |
| -折舊及攤銷 | 1.36%551.6萬 | 11.22%544.2萬 | 35.32%489.3萬 | 141.58%361.6萬 | 194.03%149.68萬 | --50.91萬 |
| 其他營業費用 | -6.59%510.6萬 | 23.58%546.6萬 | -35.94%442.3萬 | 152.75%690.4萬 | 77.11%273.16萬 | --154.23萬 |
| 營業利潤 | 81.64%-622.9萬 | -22.26%-3,391.9萬 | -351.47%-2,774.3萬 | -495.74%-614.5萬 | -644.60%-103.15萬 | 18.94萬 |
| 營業外利息收入與支出淨額 | -231.52%-12.1萬 | 406.67%9.2萬 | 55.22%-3萬 | -465.21%-6.7萬 | -144.46%-1.19萬 | -4,849 |
| 營業外利息收入 | -67.79%4.8萬 | 473.08%14.9萬 | --2.6萬 | ---- | 171.35%2,434 | --897 |
| 營業外利息支出 | 4.00%2.6萬 | -26.47%2.5萬 | 36.00%3.4萬 | --2.5萬 | ---- | ---- |
| 其他財務費用 | 346.88%14.3萬 | 45.45%3.2萬 | -47.62%2.2萬 | 193.95%4.2萬 | 148.66%1.43萬 | --5,746 |
| 其他淨收入/費用 | 29.71%2,799.7萬 | 8,709.80%2,158.4萬 | -55.58%24.5萬 | 276.42%55.16萬 | 14.65萬 | |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | --1,364 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | --1,364 |
| 其他營業外收入(費用) | ---- | 29.71%2,799.7萬 | 8,709.80%2,158.4萬 | -55.58%24.5萬 | 279.95%55.16萬 | --14.52萬 |
| 稅前利潤 | -8.92%-635萬 | 5.80%-583萬 | -3.72%-618.9萬 | -1,113.40%-596.7萬 | -248.53%-49.18萬 | 33.11萬 |
| 所得稅 | 73.62%-19.1萬 | -200.70%-72.4萬 | 147.36%71.9萬 | -1,303.76%-151.8萬 | -108.72%-10.81萬 | -5.18萬 |
| 除稅後的權益收益 | ||||||
| 除稅後利潤 | -20.62%-615.9萬 | 26.09%-510.6萬 | -55.27%-690.8萬 | -1,059.74%-444.9萬 | -200.19%-38.36萬 | 38.29萬 |
| 持續經營利潤 | -20.62%-615.9萬 | 26.09%-510.6萬 | -55.27%-690.8萬 | -1,059.74%-444.9萬 | -200.19%-38.36萬 | --38.29萬 |
| 歸屬於少數股東的淨利潤 | ||||||
| 歸屬於母公司的淨利潤 | -20.62%-615.9萬 | 26.09%-510.6萬 | -55.27%-690.8萬 | -1,059.74%-444.9萬 | -200.19%-38.36萬 | 38.29萬 |
| 優先股派息 | ||||||
| 其他優先股派息 | ||||||
| 歸屬於普通股股東的淨利潤 | -20.62%-615.9萬 | 26.09%-510.6萬 | -55.27%-690.8萬 | -1,059.74%-444.9萬 | -200.19%-38.36萬 | 38.29萬 |
| 基本每股收益 | -17.68%-0.0213 | 35.36%-0.0181 | -51.35%-0.028 | -873.68%-0.0185 | -163.33%-0.0019 | 0.003 |
| 稀釋每股收益 | -17.68%-0.0213 | 35.36%-0.0181 | -51.35%-0.028 | -873.68%-0.0185 | -173.08%-0.0019 | 0.0026 |
| 每股派息 | ||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |