Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
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 | |
|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 71.63%148.48萬 | -48.13%86.52萬 | -51.29%166.81萬 | -47.94%342.46萬 | 31.20%657.84萬 | 511.30%501.4萬 | -3.82%82.02萬 | 141.67%85.28萬 | 35.29萬 |
| 營業收入 | 71.63%148.48萬 | -48.13%86.52萬 | -51.29%166.81萬 | -47.94%342.46萬 | 31.20%657.84萬 | 511.30%501.4萬 | -3.82%82.02萬 | 141.67%85.28萬 | --35.29萬 |
| 主營業務成本 | 88.15%114.71萬 | -40.33%60.97萬 | -65.08%102.18萬 | -25.36%292.65萬 | 1.18%392.09萬 | 631.32%387.51萬 | 16.07%52.99萬 | 121.85%45.65萬 | 20.58萬 |
| 毛利 | 32.19%33.78萬 | -60.46%25.55萬 | 29.73%64.63萬 | -81.25%49.82萬 | 133.33%265.75萬 | 292.27%113.89萬 | -26.73%29.03萬 | 169.38%39.63萬 | 14.71萬 |
| 營業費用 | -79.71%123.56萬 | -40.94%608.85萬 | 33.22%1,030.93萬 | -1.50%773.84萬 | 19.73%785.59萬 | -2.26%656.16萬 | 60.38%671.31萬 | 41.27%418.58萬 | 296.3萬 |
| 銷售和管理費用 | -53.24%119.35萬 | -42.40%255.24萬 | -3.06%443.13萬 | -1.24%457.13萬 | 34.21%462.89萬 | -29.46%344.89萬 | 126.28%488.93萬 | -9.14%216.07萬 | --237.8萬 |
| -銷售費用 | -14.98%35.46萬 | -49.80%41.71萬 | -23.78%83.1萬 | 49.46%109.03萬 | -15.64%72.95萬 | -57.24%86.48萬 | 86.47%202.22萬 | 52.06%108.44萬 | --71.32萬 |
| -管理費用 | -60.71%83.88萬 | -40.69%213.52萬 | 3.43%360.03萬 | -10.73%348.1萬 | 50.90%389.94萬 | -9.87%258.42萬 | 166.40%286.71萬 | -35.36%107.62萬 | --166.48萬 |
| 研發費用 | -98.53%1.77萬 | -65.16%120.63萬 | 106.01%346.21萬 | -15.13%168.06萬 | 17.40%198.02萬 | -4.20%168.68萬 | 64.99%176.08萬 | 1,530.86%106.72萬 | --6.54萬 |
| 折舊攤銷及損耗 | -88.29%2.45萬 | 21.50%20.89萬 | 11.67%17.19萬 | 15.56%15.4萬 | 99.70%13.32萬 | 5.73%6.67萬 | 111.12%6.31萬 | 72.41%2.99萬 | --1.73萬 |
| -折舊及攤銷 | -88.29%2.45萬 | 21.50%20.89萬 | 11.67%17.19萬 | 15.56%15.4萬 | 99.70%13.32萬 | 5.73%6.67萬 | 111.12%6.31萬 | 72.41%2.99萬 | --1.73萬 |
| 可疑賬款準備金 | ---- | ---- | --3.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | ---- | -4.12%212.09萬 | 66.00%221.2萬 | 19.66%133.26萬 | -18.07%111.36萬 | --135.92萬 | ---- | 84.78%92.8萬 | --50.22萬 |
| 營業利潤 | 84.61%-89.79萬 | 39.64%-583.3萬 | -33.46%-966.3萬 | -39.28%-724.02萬 | 4.13%-519.85萬 | 15.57%-542.26萬 | -69.49%-642.28萬 | -34.57%-378.95萬 | -281.59萬 |
| 營業外利息收入與支出淨額 | 78.84%-2.9萬 | -1,024.32%-13.72萬 | -337.56%-1.22萬 | -74.24%5,138 | -73.74%1.99萬 | 7.04%7.6萬 | 72.88%7.1萬 | 253.77%4.1萬 | -2.67萬 |
| 營業外利息收入 | 36.53%2.05萬 | -0.71%1.5萬 | 194.76%1.51萬 | -74.24%5,138 | -73.74%1.99萬 | 7.04%7.6萬 | 72.88%7.1萬 | --4.1萬 | ---- |
| 營業外利息支出 | -99.29%716 | 267.11%10.04萬 | --2.74萬 | ---- | ---- | ---- | ---- | ---- | --2.67萬 |
| 其他財務費用 | -5.80%4.89萬 | --5.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 367.88%118.59萬 | -125.71%-44.27萬 | -5.82%172.21萬 | 91.99%182.86萬 | 80.53%95.24萬 | 141.48%52.75萬 | -1,765.79%-127.17萬 | 123.42%7.63萬 | -32.6萬 |
| 特殊收入(費用) | 94.79%-17.91萬 | -1,287.33%-343.94萬 | -1,008.54%-24.79萬 | -189.54%-2.24萬 | 106.36%2.5萬 | 35.48%-39.25萬 | ---60.84萬 | ---- | ---- |
| -減:資本性資產減值 | -94.79%17.91萬 | 1,287.33%343.94萬 | 1,008.54%24.79萬 | 189.54%2.24萬 | -106.36%-2.5萬 | -35.48%39.25萬 | --60.84萬 | ---- | ---- |
| 其他營業外收入(費用) | -54.45%136.5萬 | 52.12%299.67萬 | 6.43%197萬 | 99.58%185.09萬 | 0.80%92.74萬 | 238.70%92.01萬 | -968.91%-66.34萬 | 123.42%7.63萬 | ---32.6萬 |
| 稅前利潤 | 104.04%25.9萬 | 19.37%-641.29萬 | -47.10%-795.31萬 | -27.93%-540.65萬 | 12.31%-422.61萬 | 36.79%-481.91萬 | -107.61%-762.36萬 | -15.89%-367.21萬 | -316.86萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | |||||||||
| 除稅後利潤 | 104.04%25.9萬 | 19.37%-641.29萬 | -47.10%-795.31萬 | -27.93%-540.65萬 | 12.31%-422.61萬 | 36.79%-481.91萬 | -107.61%-762.36萬 | -15.89%-367.21萬 | -316.86萬 |
| 持續經營利潤 | 104.04%25.9萬 | 19.37%-641.29萬 | -47.10%-795.31萬 | -27.93%-540.65萬 | 12.31%-422.61萬 | 36.79%-481.91萬 | -107.61%-762.36萬 | -15.89%-367.21萬 | ---316.86萬 |
| 歸屬於少數股東的淨利潤 | |||||||||
| 歸屬於母公司的淨利潤 | 104.04%25.9萬 | 19.37%-641.29萬 | -47.10%-795.31萬 | -27.93%-540.65萬 | 12.31%-422.61萬 | 36.79%-481.91萬 | -107.61%-762.36萬 | -15.89%-367.21萬 | -316.86萬 |
| 優先股派息 | |||||||||
| 其他優先股派息 | |||||||||
| 歸屬於普通股股東的淨利潤 | 104.04%25.9萬 | 19.37%-641.29萬 | -47.10%-795.31萬 | -27.93%-540.65萬 | 12.31%-422.61萬 | 36.79%-481.91萬 | -107.61%-762.36萬 | -15.89%-367.21萬 | -316.86萬 |
| 基本每股收益 | 104.08%0.0015 | 34.64%-0.0368 | -11.88%-0.0563 | -19.72%-0.0503 | 21.11%-0.042 | 53.41%-0.0533 | -61.42%-0.1144 | 22.29%-0.0708 | -0.0912 |
| 稀釋每股收益 | 104.08%0.0015 | 34.64%-0.0368 | -11.88%-0.0563 | -19.72%-0.0503 | 21.11%-0.042 | 53.41%-0.0533 | -61.42%-0.1144 | 22.29%-0.0708 | -0.0912 |
| 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 |