Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國石油股份
00857
| (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 | -26.49%1,130萬 | 11.58%1,537.3萬 | 114.90%1,377.7萬 | 49.34%641.1萬 | 563.30%429.3萬 | -72.43%64.72萬 | 319.23%234.77萬 | 56萬 | |
| 營業收入 | -26.49%1,130萬 | 11.58%1,537.3萬 | 114.90%1,377.7萬 | 49.34%641.1萬 | 563.30%429.3萬 | -72.43%64.72萬 | 319.23%234.77萬 | --56萬 | ---- |
| 主營業務成本 | -92.51%4.8萬 | 37.51%64.07萬 | 125.29%46.59萬 | -184.2萬 | |||||
| 毛利 | -26.49%1,130萬 | 11.58%1,537.3萬 | 114.90%1,377.7萬 | 51.02%641.1萬 | 64,997.38%424.5萬 | -99.65%6,521 | -21.66%188.17萬 | 240.2萬 | |
| 營業費用 | -39.94%2,575.1萬 | -14.86%4,287.4萬 | 41.92%5,036萬 | 27.69%3,548.5萬 | 60.72%2,779萬 | 18.92%1,729.06萬 | 80.00%1,453.98萬 | 249.06%807.79萬 | 231.42萬 |
| 銷售和管理費用 | -58.40%1,266.2萬 | -8.28%3,044萬 | 32.06%3,318.9萬 | 17.17%2,513.1萬 | 54.89%2,144.8萬 | 15.23%1,384.75萬 | 86.17%1,201.68萬 | 293.07%645.46萬 | --164.21萬 |
| -管理費用 | -58.40%1,266.2萬 | -8.28%3,044萬 | 32.06%3,318.9萬 | 17.17%2,513.1萬 | 54.89%2,144.8萬 | 15.23%1,384.75萬 | 86.17%1,201.68萬 | 293.07%645.46萬 | --164.21萬 |
| 研發費用 | 3.44%78.1萬 | -82.40%75.5萬 | 43.40%428.9萬 | 47.27%299.1萬 | 58.29%203.1萬 | 22.48%128.31萬 | 34.93%104.76萬 | 41.74%77.64萬 | --54.78萬 |
| 折舊攤銷及損耗 | -32.60%743.9萬 | -7.72%1,103.7萬 | 149.32%1,196萬 | 82.33%479.7萬 | 21.81%263.1萬 | 46.41%216萬 | 74.23%147.53萬 | 581.26%84.68萬 | --12.43萬 |
| -折舊及攤銷 | -32.60%743.9萬 | -7.72%1,103.7萬 | 149.32%1,196萬 | 82.33%479.7萬 | 21.81%263.1萬 | 46.41%216萬 | 74.23%147.53萬 | 581.26%84.68萬 | --12.43萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | --84.8萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 658.41%486.9萬 | -30.37%64.2萬 | -46.33%92.2萬 | 2.26%171.8萬 | --168萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 47.45%-1,445.1萬 | 24.83%-2,750.1萬 | -25.83%-3,658.3萬 | -23.48%-2,907.4萬 | -36.22%-2,354.5萬 | -36.55%-1,728.41萬 | -123.01%-1,265.8萬 | -145.27%-567.59萬 | -231.42萬 |
| 營業外利息收入與支出淨額 | 12.05%-599.7萬 | -115.93%-681.9萬 | -72.76%-315.8萬 | 55.52%-182.8萬 | -578.58%-411萬 | -141.89%-60.57萬 | 17,350.84%144.58萬 | -1,426.59%-8,381 | -549 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | -84.43%4.1萬 | -83.99%26.34萬 | --164.47萬 | ---- | ---- |
| 營業外利息支出 | -12.05%599.7萬 | 115.93%681.9萬 | 72.76%315.8萬 | -55.96%182.8萬 | 377.66%415.1萬 | 336.90%86.9萬 | 2,273.33%19.89萬 | 1,426.59%8,381 | --549 |
| 其他淨收入/費用 | 88.79%-189.7萬 | -384.36%-1,692.2萬 | 34.21%595.1萬 | 73.75%443.4萬 | 167.96%255.2萬 | 265.91%95.24萬 | -72.41%26.03萬 | 337.02%94.34萬 | -39.8萬 |
| 特殊收入(費用) | 81.11%-388.3萬 | -2,963.93%-2,055.9萬 | ---67.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | 2,963.93%2,055.9萬 | --67.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | --388.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -45.39%198.6萬 | -45.08%363.7萬 | 49.35%662.2萬 | 73.75%443.4萬 | 167.96%255.2萬 | 265.91%95.24萬 | -72.41%26.03萬 | 337.02%94.34萬 | ---39.8萬 |
| 稅前利潤 | 56.39%-2,234.5萬 | -51.65%-5,124.2萬 | -27.66%-3,379萬 | -5.44%-2,646.8萬 | -48.21%-2,510.3萬 | -55.01%-1,693.74萬 | -131.20%-1,092.63萬 | -82.58%-472.59萬 | -258.84萬 |
| 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 | 56.39%-2,234.5萬 | -51.65%-5,124.2萬 | -27.66%-3,379萬 | -5.44%-2,646.8萬 | -48.21%-2,510.3萬 | -55.01%-1,693.74萬 | -131.20%-1,092.63萬 | -82.58%-472.59萬 | -258.84萬 |
| 持續經營利潤 | 56.39%-2,234.5萬 | -51.65%-5,124.2萬 | -27.66%-3,379萬 | -5.44%-2,646.8萬 | -48.21%-2,510.3萬 | -55.01%-1,693.74萬 | -131.20%-1,092.63萬 | -82.58%-472.59萬 | ---258.84萬 |
| 歸屬於少數股東的淨利潤 | |||||||||
| 歸屬於母公司的淨利潤 | 56.39%-2,234.5萬 | -51.65%-5,124.2萬 | -27.66%-3,379萬 | -5.44%-2,646.8萬 | -48.21%-2,510.3萬 | -55.01%-1,693.74萬 | -131.20%-1,092.63萬 | -82.58%-472.59萬 | -258.84萬 |
| 優先股派息 | |||||||||
| 其他優先股派息 | |||||||||
| 歸屬於普通股股東的淨利潤 | 56.39%-2,234.5萬 | -51.65%-5,124.2萬 | -27.66%-3,379萬 | -5.44%-2,646.8萬 | -48.21%-2,510.3萬 | -55.01%-1,693.74萬 | -131.20%-1,092.63萬 | -82.58%-472.59萬 | -258.84萬 |
| 基本每股收益 | 62.52%-0.0423 | -31.39%-0.1129 | -15.86%-0.0859 | 18.97%-0.0741 | 18.14%-0.0915 | -52.69%-0.1118 | -105.27%-0.0732 | 24.00%-0.0357 | -0.0469 |
| 稀釋每股收益 | 62.52%-0.0423 | -31.39%-0.1129 | -15.86%-0.0859 | 18.97%-0.0741 | 18.14%-0.0915 | -52.69%-0.1118 | -105.27%-0.0732 | 24.00%-0.0357 | -0.0469 |
| 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 |