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 | |
|---|---|---|---|---|---|
| 營業總收入 | -12.74%4,166.85萬 | 97.02%4,775.23萬 | 126.56%2,423.67萬 | 26.46%1,069.79萬 | 845.95萬 |
| 營業收入 | -12.74%4,166.85萬 | 97.02%4,775.23萬 | 126.56%2,423.67萬 | 26.46%1,069.79萬 | --845.95萬 |
| 主營業務成本 | -6.91%1,673.58萬 | 44.83%1,797.85萬 | 41.39%1,241.32萬 | 172.84%877.96萬 | 321.79萬 |
| 毛利 | -16.26%2,493.27萬 | 151.82%2,977.38萬 | 516.34%1,182.35萬 | -63.40%191.83萬 | 524.17萬 |
| 營業費用 | -4.44%3,646.69萬 | 41.98%3,816.03萬 | 85.24%2,687.69萬 | 92.76%1,450.95萬 | 752.74萬 |
| 銷售和管理費用 | -4.76%2,680.11萬 | 40.51%2,813.93萬 | 69.44%2,002.68萬 | 103.45%1,181.91萬 | --580.93萬 |
| -銷售費用 | -7.43%738.83萬 | 30.79%798.15萬 | 57.37%610.27萬 | 165.03%387.8萬 | --146.32萬 |
| -管理費用 | -3.70%1,941.28萬 | 44.77%2,015.79萬 | 75.34%1,392.41萬 | 82.72%794.1萬 | --434.61萬 |
| 折舊攤銷及損耗 | -32.25%157.01萬 | 119.20%231.74萬 | 334.40%105.72萬 | 69.50%24.34萬 | --14.36萬 |
| -折舊及攤銷 | -32.25%157.01萬 | 119.20%231.74萬 | 334.40%105.72萬 | 69.50%24.34萬 | --14.36萬 |
| 其他營業費用 | 5.09%809.58萬 | 32.98%770.36萬 | 136.73%579.29萬 | 55.42%244.71萬 | --157.45萬 |
| 營業利潤 | -37.53%-1,153.42萬 | 44.29%-838.65萬 | -19.55%-1,505.33萬 | -450.85%-1,259.11萬 | -228.57萬 |
| 營業外利息收入與支出淨額 | -77.89%4.78萬 | 50.72%21.62萬 | 120.27%14.34萬 | -14.45%-70.78萬 | -61.85萬 |
| 營業外利息收入 | -71.45%7.1萬 | 42.75%24.88萬 | 3,707.34%17.43萬 | -83.09%4,577 | --2.71萬 |
| 營業外利息支出 | ---- | -18.09%3,699 | -99.36%4,516 | 10.92%71.1萬 | --64.1萬 |
| 其他財務費用 | -19.58%2.32萬 | 9.71%2.89萬 | 1,777.37%2.63萬 | -68.96%1,401 | --4,513 |
| 其他淨收入/費用 | -5,790.78%-550.36萬 | -100.85%-9.34萬 | 120.42%1,102.98萬 | 662.62%500.41萬 | 65.62萬 |
| 特殊收入(費用) | -16,321.45%-603.6萬 | 115.44%3.72萬 | -5,078.62%-24.1萬 | --4,840 | ---- |
| -減:資本性資產減值 | --603.6萬 | ---- | --24.1萬 | ---- | ---- |
| -固定資產出售收益 | ---- | --3.72萬 | ---- | --4,840 | ---- |
| 其他營業外收入(費用) | 507.51%53.24萬 | -101.16%-13.06萬 | 125.45%1,127.07萬 | 661.88%499.92萬 | --65.62萬 |
| 稅前利潤 | -105.60%-1,699萬 | -112.97%-826.37萬 | 53.22%-388.01萬 | -268.98%-829.49萬 | -224.81萬 |
| 所得稅 | -692.84%-114.57萬 | 46.76%-14.45萬 | -108.42%-27.14萬 | 29.24%-13.02萬 | -18.41萬 |
| 除稅後的權益收益 | |||||
| 除稅後利潤 | -95.15%-1,584.43萬 | -124.99%-811.92萬 | 55.80%-360.87萬 | -295.58%-816.47萬 | -206.4萬 |
| 持續經營利潤 | -95.15%-1,584.43萬 | -124.99%-811.92萬 | 55.80%-360.87萬 | -295.58%-816.47萬 | ---206.4萬 |
| 歸屬於少數股東的淨利潤 | |||||
| 歸屬於母公司的淨利潤 | -95.15%-1,584.43萬 | -124.99%-811.92萬 | 55.80%-360.87萬 | -295.58%-816.47萬 | -206.4萬 |
| 優先股派息 | |||||
| 其他優先股派息 | |||||
| 歸屬於普通股股東的淨利潤 | -95.15%-1,584.43萬 | -124.99%-811.92萬 | 55.80%-360.87萬 | -295.58%-816.47萬 | -206.4萬 |
| 基本每股收益 | -94.74%-0.222 | -81.24%-0.114 | 70.00%-0.0629 | -199.57%-0.2097 | -0.07 |
| 稀釋每股收益 | -94.74%-0.222 | -81.24%-0.114 | 70.00%-0.0629 | -199.57%-0.2097 | -0.07 |
| 每股派息 | |||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |