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 | |
|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.06%5,660.41萬 | 6.82%5,546.07萬 | 26.49%5,191.95萬 | 63.40%4,104.65萬 | 31.32%2,512.05萬 | -8.76%1,912.97萬 | 100.24%2,096.65萬 | 1,047.09萬 |
| 營業收入 | 2.06%5,660.41萬 | 6.82%5,546.07萬 | 26.49%5,191.95萬 | 63.40%4,104.65萬 | 31.32%2,512.05萬 | -8.76%1,912.97萬 | 100.24%2,096.65萬 | --1,047.09萬 |
| 主營業務成本 | 1.23%2,949.29萬 | 5.26%2,913.34萬 | 26.06%2,767.64萬 | 59.65%2,195.49萬 | 36.03%1,375.18萬 | -15.95%1,010.96萬 | 106.51%1,202.76萬 | 582.43萬 |
| 毛利 | 2.98%2,711.12萬 | 8.60%2,632.73萬 | 26.98%2,424.31萬 | 67.93%1,909.16萬 | 26.04%1,136.87萬 | 0.91%902.02萬 | 92.38%893.9萬 | 464.66萬 |
| 營業費用 | 5.72%2,698.22萬 | 0.42%2,552.28萬 | 29.12%2,541.71萬 | 83.18%1,968.43萬 | 40.67%1,074.6萬 | -27.90%763.94萬 | 13.25%1,059.61萬 | 935.65萬 |
| 銷售和管理費用 | 9.29%2,108.23萬 | -3.15%1,929.09萬 | 30.65%1,991.87萬 | 86.46%1,524.63萬 | 46.61%817.65萬 | -21.63%557.69萬 | 8.89%711.65萬 | --653.56萬 |
| -銷售費用 | -0.04%106.2萬 | -5.74%106.24萬 | -2.41%112.71萬 | 46.56%115.49萬 | 74.50%78.8萬 | 4.34%45.16萬 | 25.64%43.28萬 | --34.44萬 |
| -管理費用 | 9.83%2,002.03萬 | -3.00%1,822.85萬 | 33.35%1,879.16萬 | 90.72%1,409.14萬 | 44.16%738.85萬 | -23.32%512.54萬 | 7.96%668.37萬 | --619.11萬 |
| 折舊攤銷及損耗 | -17.92%277萬 | 9.21%337.46萬 | 28.92%309萬 | 112.70%239.69萬 | 41.83%112.69萬 | -59.37%79.45萬 | 115.67%195.53萬 | --90.66萬 |
| -折舊及攤銷 | -17.92%277萬 | 9.21%337.46萬 | 28.92%309萬 | 112.70%239.69萬 | 41.83%112.69萬 | -59.37%79.45萬 | 115.67%195.53萬 | --90.66萬 |
| 其他營業費用 | 9.54%312.99萬 | 18.64%285.73萬 | 18.00%240.84萬 | 41.49%204.11萬 | 13.77%144.26萬 | -16.82%126.79萬 | -20.37%152.43萬 | --191.43萬 |
| 營業利潤 | -83.96%12.9萬 | 168.53%80.45萬 | -98.10%-117.4萬 | -195.17%-59.26萬 | -54.90%62.27萬 | 183.32%138.08萬 | 64.82%-165.72萬 | -470.99萬 |
| 營業外利息收入與支出淨額 | 9.96%-80.75萬 | 12.56%-89.68萬 | -112.09%-102.56萬 | -749.62%-48.36萬 | 41.88%-5.69萬 | -167.61%-9.79萬 | -428.44%-3.66萬 | 1.11萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.56萬 |
| 營業外利息支出 | -8.14%72.44萬 | -10.00%78.86萬 | 141.44%87.62萬 | 537.66%36.29萬 | 126.49%5.69萬 | -31.33%2.51萬 | 49.70%3.66萬 | --2.44萬 |
| 其他財務費用 | -23.24%8.31萬 | -27.54%10.82萬 | 23.80%14.94萬 | 111.97%12.06萬 | -21.83%5.69萬 | --7.28萬 | ---- | ---- |
| 其他淨收入/費用 | -54.56%7.03萬 | -94.22%15.48萬 | 802.86%268.05萬 | 172.95%29.69萬 | 146.04%10.88萬 | 100.23%4.42萬 | -1,896.9萬 | |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | 99.12%-16.62萬 | ---1,895.65萬 | ---- |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | -93.86%16.62萬 | --270.63萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --1,625.02萬 | ---- |
| 其他營業外收入(費用) | -54.56%7.03萬 | -94.22%15.48萬 | 802.86%268.05萬 | 172.95%29.69萬 | -48.31%10.88萬 | 1,789.47%21.04萬 | ---1.25萬 | ---- |
| 稅前利潤 | -1,073.56%-60.81萬 | -87.01%6.25萬 | 161.71%48.09萬 | -215.53%-77.93萬 | -49.17%67.45萬 | 106.42%132.7萬 | -339.75%-2,066.27萬 | -469.88萬 |
| 所得稅 | -75.81%4萬 | -84.36%16.56萬 | 1,138.62%105.86萬 | -195.93%-10.19萬 | 108.51%10.63萬 | -2.76%-124.8萬 | -23.05%-121.46萬 | -98.7萬 |
| 除稅後的權益收益 | ||||||||
| 除稅後利潤 | -528.69%-64.82萬 | 82.15%-10.31萬 | 14.71%-57.77萬 | -219.20%-67.74萬 | -77.93%56.83萬 | 113.24%257.51萬 | -423.96%-1,944.81萬 | -371.18萬 |
| 持續經營利潤 | -528.69%-64.82萬 | 82.15%-10.31萬 | 14.71%-57.77萬 | -219.20%-67.74萬 | -77.93%56.83萬 | 113.24%257.51萬 | -423.96%-1,944.81萬 | ---371.18萬 |
| 歸屬於少數股東的淨利潤 | ||||||||
| 歸屬於母公司的淨利潤 | -528.69%-64.82萬 | 82.15%-10.31萬 | 14.71%-57.77萬 | -219.20%-67.74萬 | -77.93%56.83萬 | 113.24%257.51萬 | -423.96%-1,944.81萬 | -371.18萬 |
| 優先股派息 | ||||||||
| 其他優先股派息 | ||||||||
| 歸屬於普通股股東的淨利潤 | -528.69%-64.82萬 | 82.15%-10.31萬 | 14.71%-57.77萬 | -219.20%-67.74萬 | -77.93%56.83萬 | 113.24%257.51萬 | -423.96%-1,944.81萬 | -371.18萬 |
| 基本每股收益 | -440.54%-0.0016 | 80.03%-0.0003 | 21.04%-0.0015 | -186.38%-0.0019 | -84.17%0.0022 | 108.05%0.0137 | -157.23%-0.1705 | -0.0663 |
| 稀釋每股收益 | -440.54%-0.0016 | 80.03%-0.0003 | 21.04%-0.0015 | -186.38%-0.0019 | -84.17%0.0022 | 108.05%0.0137 | -157.23%-0.1705 | -0.0663 |
| 每股派息 | 0.0037 | |||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |