Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中國石油化工股份
00386
| (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 | 11.28%3,817.5萬 | 5.30%3,430.6萬 | -85.36%3,257.8萬 | 786.82%2.22億 | -4.69%2,508.7萬 | -77.13%2,632.2萬 | 278.05%1.15億 | -1.81%3,044萬 | -22.98%3,100.1萬 | 1.05%4,024.9萬 |
| 淨利息收入 | -19.32%16.7萬 | -29.35%20.7萬 | 1,642.11%29.3萬 | -118.63%-1.9萬 | -73.85%10.2萬 | -35.22%39萬 | -52.34%60.2萬 | 211.85%126.3萬 | -96.11%40.5萬 | 0.64%1,040.5萬 |
| -利息收入總計 | -3.10%53.1萬 | 37.00%54.8萬 | 654.72%40萬 | -69.71%5.3萬 | -58.03%17.5萬 | -33.60%41.7萬 | -51.62%62.8萬 | 183.41%129.8萬 | -96.91%45.8萬 | -5.30%1,480.8萬 |
| -利息費用總計 | 6.74%36.4萬 | 218.69%34.1萬 | 48.61%10.7萬 | -1.37%7.2萬 | 170.37%7.3萬 | 3.85%2.7萬 | -25.71%2.6萬 | -33.96%3.5萬 | -98.80%5.3萬 | -16.88%440.3萬 |
| 非利息收入總計 | 11.46%3,800.8萬 | 5.62%3,409.9萬 | -85.49%3,228.5萬 | 790.52%2.22億 | -3.65%2,498.5萬 | -77.35%2,593.2萬 | 292.35%1.14億 | -4.64%2,917.7萬 | 2.52%3,059.6萬 | 1.20%2,984.4萬 |
| -手續費和傭金收入 | -13.51%-2.88億 | -5.35%-2.53億 | -4,552.41%-2.4億 | 95.43%-516.9萬 | -8.82%-1.13億 | -4,857.96%-1.04億 | -1.25%-209.8萬 | -88.36%-207.2萬 | 11.72%-110萬 | 64.65%-124.6萬 |
| -外匯損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -300.00%-4,000 |
| -其他非利息收入 | 13.27%3.26億 | 5.38%2.87億 | 19.81%2.73億 | 64.76%2.28億 | 6.33%1.38億 | 11.48%1.3億 | 273.05%1.17億 | -1.41%3,124.9萬 | 1.94%3,169.6萬 | -5.82%3,109.4萬 |
| 信貸損失準備金 | -19.23%4.2萬 | 136.36%5.2萬 | -77.08%2.2萬 | 167.13%9.6萬 | -14.3萬 | -18.74%-60.2萬 | ||||
| 非利息費用 | 11.57%3,272.4萬 | 9.99%2,933萬 | -87.92%2,666.5萬 | 811.32%2.21億 | -14.21%2,423萬 | -75.18%2,824.5萬 | 247.73%1.14億 | 6.10%3,272.2萬 | -11.68%3,084.2萬 | -4.78%3,491.9萬 |
| 銷售和管理費用 | 9.04%2,529萬 | 9.76%2,319.4萬 | -3.05%2,113.1萬 | 10.28%2,179.6萬 | -1.41%1,976.5萬 | -5.92%2,004.7萬 | 2.28%2,130.8萬 | 9.13%2,083.2萬 | -18.32%1,909萬 | -1.57%2,337.1萬 |
| -管理費用 | 9.09%2,475.1萬 | 9.84%2,268.8萬 | -4.10%2,065.6萬 | 11.03%2,153.9萬 | -1.73%1,939.9萬 | -5.49%1,974.1萬 | 3.14%2,088.8萬 | 8.83%2,025.3萬 | -17.72%1,860.9萬 | -0.23%2,261.7萬 |
| -銷售費用 | 6.52%53.9萬 | 6.53%50.6萬 | 84.82%47.5萬 | -29.78%25.7萬 | 19.61%36.6萬 | -27.14%30.6萬 | -27.46%42萬 | 20.37%57.9萬 | -36.21%48.1萬 | -29.73%75.4萬 |
| 折舊攤銷與損耗 | 25.30%319.4萬 | 21.90%254.9萬 | 13.83%209.1萬 | 16.19%183.7萬 | 15.57%158.1萬 | 76.06%136.8萬 | -15.82%77.7萬 | -16.55%92.3萬 | -48.32%110.6萬 | 4.90%214萬 |
| -折舊攤銷 | 25.30%319.4萬 | 21.90%254.9萬 | 13.83%209.1萬 | 16.19%183.7萬 | 15.57%158.1萬 | 76.06%136.8萬 | -15.82%77.7萬 | -16.55%92.3萬 | -48.32%110.6萬 | 4.90%214萬 |
| 其他非利息費用 | 18.20%424萬 | 4.18%358.7萬 | -98.25%344.3萬 | 6,737.03%1.97億 | -57.77%288.4萬 | -92.55%683萬 | 736.13%9,169.8萬 | 3.02%1,096.7萬 | 13.16%1,064.6萬 | -8.38%940.8萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | -222.62%-27.1萬 | 89.96%-8.4萬 | -83.7萬 | |||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 222.62%27.1萬 | -89.96%8.4萬 | --83.7萬 | ---- | ---- |
| 其他營業外收入(費用) | 216.81%182.8萬 | -15.02%57.7萬 | -16.17%67.9萬 | -2.53%81萬 | 3,224.00%83.1萬 | 150.00%2.5萬 | -98.06%1萬 | 2,929.41%51.5萬 | 110.18%1.7萬 | -68.69%-16.7萬 |
| 除稅前利潤 | 30.62%732.1萬 | -15.26%560.5萬 | 157.35%661.4萬 | 66.34%257萬 | 171.23%154.5萬 | -277.79%-216.9萬 | 146.85%122萬 | -1,579.55%-260.4萬 | -96.14%17.6萬 | 78.65%456.1萬 |
| 所得稅 | 200.46%217.2萬 | -886.18%-216.2萬 | 107.01%27.5萬 | -1,198.68%-392.2萬 | -78.70%-30.2萬 | -106.04%-16.9萬 | -25.02%279.6萬 | 1,312.50%372.9萬 | -11.71%26.4萬 | 108.99%29.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -33.71%514.9萬 | 22.53%776.7萬 | -2.36%633.9萬 | 251.49%649.2萬 | 192.35%184.7萬 | -26.90%-200萬 | 75.11%-157.6萬 | -196.78%-633.3萬 | 53.54%654.4萬 | -27.52%426.2萬 |
| 持續經利潤 | -33.71%514.9萬 | 22.53%776.7萬 | -2.36%633.9萬 | 251.49%649.2萬 | 192.35%184.7萬 | -26.90%-200萬 | 75.11%-157.6萬 | -7,096.59%-633.3萬 | -102.06%-8.8萬 | -27.52%426.2萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --663.2萬 | ---- |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -33.71%514.9萬 | 22.53%776.7萬 | -2.36%633.9萬 | 251.49%649.2萬 | 192.35%184.7萬 | -26.90%-200萬 | 75.11%-157.6萬 | -196.78%-633.3萬 | 53.54%654.4萬 | -27.62%426.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -33.71%514.9萬 | 22.53%776.7萬 | -2.36%633.9萬 | 251.49%649.2萬 | 192.35%184.7萬 | -26.90%-200萬 | 75.11%-157.6萬 | -196.78%-633.3萬 | 53.54%654.4萬 | -27.62%426.2萬 |
| 基本每股收益 | -33.93%0.0259 | 21.36%0.0392 | -11.02%0.0323 | 183.59%0.0363 | 194.81%0.0128 | -27.36%-0.0135 | 75.06%-0.0106 | -196.37%-0.0425 | 50.00%0.0441 | -28.99%0.0294 |
| 稀釋每股收益 | -31.62%0.024 | 20.21%0.0351 | -12.84%0.0292 | 183.90%0.0335 | 187.41%0.0118 | -27.36%-0.0135 | 75.06%-0.0106 | -203.41%-0.0425 | 49.45%0.0411 | -30.56%0.0275 |
| 每股派息 | 0.00%0.03 | 100.00%0.03 | 0.00%0.015 | 50.00%0.015 | 0.01 | 0 | 0 | -30.43%0.024 | 56.82%0.0345 | -31.25%0.022 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |