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 | 10.89%16.97億 | 3.48%15.3億 | 4.24%14.79億 | 19.43%14.18億 | 24.72%11.88億 | 25.30%9.52億 | 16.50%7.6億 | 7.72%6.52億 | 5.12%6.06億 | 9.42%5.76億 |
| 營業收入 | 10.89%16.97億 | 3.48%15.3億 | 4.24%14.79億 | 19.43%14.18億 | 24.72%11.88億 | 25.30%9.52億 | 16.50%7.6億 | 7.72%6.52億 | 5.12%6.06億 | 9.42%5.76億 |
| 主營業務成本 | 10.59%10.76億 | 1.19%9.73億 | 3.12%9.62億 | 20.48%9.33億 | 22.53%7.74億 | 29.24%6.32億 | 16.35%4.89億 | 2.70%4.2億 | 6.10%4.09億 | 8.92%3.86億 |
| 毛利 | 11.41%6.2億 | 7.74%5.57億 | 6.38%5.17億 | 17.47%4.86億 | 29.05%4.14億 | 18.20%3.21億 | 16.77%2.71億 | 18.17%2.32億 | 3.12%1.97億 | 10.46%1.91億 |
| 營業費用 | 10.57%4.13億 | 7.84%3.74億 | 5.03%3.46億 | 20.10%3.3億 | 30.40%2.75億 | 20.92%2.11億 | 19.24%1.74億 | 23.27%1.46億 | -0.17%1.18億 | 13.83%1.19億 |
| 銷售和管理費用 | 9.75%2.91億 | 6.20%2.65億 | 8.90%2.49億 | 23.46%2.29億 | 35.52%1.86億 | 5.07%1.37億 | 19.88%1.3億 | 24.24%1.09億 | -3.67%8,749.4萬 | 10.32%9,082.4萬 |
| -銷售費用 | 14.45%6,284萬 | 4.14%5,490.5萬 | -22.82%5,272.1萬 | 2.83%6,831萬 | 89.51%6,642.8萬 | 8.79%3,505.3萬 | 23.09%3,222.1萬 | 22.68%2,617.7萬 | -1.15%2,133.8萬 | -8.00%2,158.7萬 |
| -管理費用 | 8.52%2.28億 | 6.75%2.1億 | 22.37%1.97億 | 34.97%1.61億 | 16.94%1.19億 | 3.84%1.02億 | 18.86%9,808.8萬 | 24.74%8,252.5萬 | -4.45%6,615.6萬 | 17.62%6,923.7萬 |
| 折舊攤銷及損耗 | 12.62%6,732.8萬 | 29.57%5,978.5萬 | 51.46%4,614.2萬 | 13.38%3,046.4萬 | 5.03%2,686.8萬 | 53.96%2,558.2萬 | 24.91%1,661.6萬 | 23.52%1,330.2萬 | 11.25%1,076.9萬 | 30.44%968萬 |
| -折舊及攤銷 | 12.62%6,732.8萬 | 29.57%5,978.5萬 | 51.46%4,614.2萬 | 13.38%3,046.4萬 | 5.03%2,686.8萬 | 53.96%2,558.2萬 | 24.91%1,661.6萬 | 23.52%1,330.2萬 | 11.25%1,076.9萬 | 30.44%968萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | -88.82%151.7萬 | --1,357萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 12.49%5,493.6萬 | -3.86%4,883.8萬 | -27.69%5,079.8萬 | 15.79%7,025.2萬 | 75.79%6,067.2萬 | 26.81%3,451.4萬 | 13.23%2,721.7萬 | 18.95%2,403.6萬 | 11.22%2,020.6萬 | 25.25%1,816.7萬 |
| 營業利潤 | 13.12%2.07億 | 7.54%1.83億 | 9.22%1.71億 | 12.28%1.56億 | 26.45%1.39億 | 13.32%1.1億 | 12.57%9,705.8萬 | 10.44%8,622萬 | 8.54%7,807.3萬 | 5.31%7,193.1萬 |
| 營業外利息收入與支出淨額 | 26.76%-1,466.8萬 | 4.77%-2,002.6萬 | -146.63%-2,103萬 | 5.54%-852.7萬 | -10.41%-902.7萬 | -169.48%-817.6萬 | -19.64%-303.4萬 | -41.12%-253.6萬 | 18.80%-179.7萬 | -20.47%-221.3萬 |
| 營業外利息收入 | -24.11%184.5萬 | 263.38%243.1萬 | 111.04%66.9萬 | 143.85%31.7萬 | -32.29%13萬 | -57.24%19.2萬 | -56.99%44.9萬 | 67.31%104.4萬 | 85.71%62.4萬 | -50.59%33.6萬 |
| 營業外利息支出 | -31.24%1,232.7萬 | 2.10%1,792.7萬 | 141.69%1,755.9萬 | -8.54%726.5萬 | 17.15%794.3萬 | 94.66%678萬 | -2.71%348.3萬 | 47.87%358萬 | -5.02%242.1萬 | 1.27%254.9萬 |
| 其他財務費用 | -7.59%418.6萬 | 9.42%453萬 | 162.19%414萬 | 30.07%157.9萬 | -23.55%121.4萬 | --158.8萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -225.18%-289.8萬 | 56.84%231.5萬 | 570.91%147.6萬 | 108.34%22萬 | 70.83%-263.8萬 | -3,250.87%-904.3萬 | -58.35%28.7萬 | -27.24%68.9萬 | -47.42%94.7萬 | 38.75%180.1萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---964.4萬 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --964.4萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -225.18%-289.8萬 | 56.84%231.5萬 | 570.91%147.6萬 | 108.34%22萬 | -538.94%-263.8萬 | 109.41%60.1萬 | -58.35%28.7萬 | -27.24%68.9萬 | -47.42%94.7萬 | 38.75%180.1萬 |
| 稅前利潤 | 14.61%1.9億 | 9.73%1.66億 | 2.14%1.51億 | 16.04%1.48億 | 37.34%1.27億 | -1.64%9,276.3萬 | 11.78%9,431.1萬 | 9.26%8,437.3萬 | 7.98%7,722.3萬 | 5.54%7,151.9萬 |
| 所得稅 | 14.55%5,404.4萬 | 15.69%4,718萬 | -3.17%4,078.3萬 | 15.59%4,211.7萬 | 37.17%3,643.5萬 | -1.35%2,656.2萬 | 4.15%2,692.6萬 | 10.54%2,585.4萬 | 9.57%2,338.9萬 | 1.25%2,134.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 14.64%1.36億 | 7.53%1.19億 | 4.25%1.1億 | 16.21%1.06億 | 37.41%9,096.8萬 | -1.76%6,620.1萬 | 15.15%6,738.5萬 | 8.70%5,851.9萬 | 7.30%5,383.4萬 | 7.48%5,017.2萬 |
| 持續經營利潤 | 14.64%1.36億 | 7.53%1.19億 | 4.25%1.1億 | 16.21%1.06億 | 37.41%9,096.8萬 | -1.76%6,620.1萬 | 15.15%6,738.5萬 | 8.70%5,851.9萬 | 7.30%5,383.4萬 | 7.48%5,017.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 14.64%1.36億 | 7.53%1.19億 | 4.25%1.1億 | 16.21%1.06億 | 37.41%9,096.8萬 | -1.76%6,620.1萬 | 15.15%6,738.5萬 | 8.70%5,851.9萬 | 7.30%5,383.4萬 | 7.48%5,017.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 14.64%1.36億 | 7.53%1.19億 | 4.25%1.1億 | 16.21%1.06億 | 37.41%9,096.8萬 | -1.76%6,620.1萬 | 15.15%6,738.5萬 | 8.70%5,851.9萬 | 7.30%5,383.4萬 | 7.48%5,017.2萬 |
| 基本每股收益 | 14.15%0.944 | 7.12%0.827 | 1.71%0.772 | 15.35%0.759 | 30.30%0.658 | -2.51%0.505 | 15.11%0.518 | 8.70%0.45 | 7.25%0.414 | 7.58%0.386 |
| 稀釋每股收益 | 13.69%0.93 | 6.79%0.818 | 1.73%0.766 | 15.49%0.753 | 29.11%0.652 | -2.51%0.505 | 15.11%0.518 | 8.70%0.45 | 7.25%0.414 | 7.58%0.386 |
| 每股派息 | 11.11%0.35 | 5.00%0.315 | 5.26%0.3 | -14.93%0.285 | -14.10%0.335 | 11.43%0.39 | 11.11%0.35 | 6.78%0.315 | 7.27%0.295 | 1.85%0.275 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |