Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
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 | 0.09%1.18億 | 1.65%1.17億 | 13.12%1.16億 | 15.76%1.02億 | 5.63%8,820萬 | 9.72%8,350萬 | 5.46%7,610萬 | 10.42%7,216.3萬 | 8.35%6,535.4萬 | 12.01%6,031.7萬 |
| 營業收入 | 0.09%1.18億 | 1.65%1.17億 | 13.12%1.16億 | 15.76%1.02億 | 5.63%8,820萬 | 9.72%8,350萬 | 5.46%7,610萬 | 10.42%7,216.3萬 | 8.35%6,535.4萬 | 12.01%6,031.7萬 |
| 主營業務成本 | -0.91%2,170萬 | 11.73%2,190萬 | 29.80%1,960萬 | -2.58%1,510萬 | 9.15%1,550萬 | -19.32%1,420萬 | 4.76%1,760萬 | 10.22%1,680.1萬 | 10.35%1,524.3萬 | 16.84%1,381.3萬 |
| 毛利 | 0.31%9,580萬 | -0.42%9,550萬 | 10.23%9,590萬 | 19.67%8,700萬 | 4.91%7,270萬 | 18.46%6,930萬 | 5.67%5,850萬 | 10.48%5,536.2萬 | 7.76%5,011.1萬 | 10.65%4,650.4萬 |
| 營業費用 | 0.00%1,360萬 | -3.55%1,360萬 | 17.50%1,410萬 | 30.43%1,200萬 | -23.97%920萬 | 195.12%1,210萬 | 10.24%410萬 | 1.86%371.9萬 | -3.62%365.1萬 | 0.00%378.8萬 |
| 銷售和管理費用 | 12.50%270萬 | -14.29%240萬 | 16.67%280萬 | 20.00%240萬 | -16.67%200萬 | 41.18%240萬 | 7.94%170萬 | 5.78%157.5萬 | 0.40%148.9萬 | -2.37%148.3萬 |
| -管理費用 | 12.50%270萬 | -14.29%240萬 | 16.67%280萬 | 20.00%240萬 | -16.67%200萬 | 41.18%240萬 | 7.94%170萬 | 5.78%157.5萬 | 0.40%148.9萬 | -2.37%148.3萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | ---- | ---- | --120萬 | ---- | ---- | ---- | ---- |
| -折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | --120萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -2.68%1,090萬 | -0.88%1,120萬 | 17.71%1,130萬 | 33.33%960萬 | -15.29%720萬 | 254.17%850萬 | 11.94%240萬 | -0.83%214.4萬 | -6.20%216.2萬 | 1.59%230.5萬 |
| 營業利潤 | 0.37%8,220萬 | 0.12%8,190萬 | 9.07%8,180萬 | 18.11%7,500萬 | 11.01%6,350萬 | 5.15%5,720萬 | 5.34%5,440萬 | 11.16%5,164.3萬 | 8.76%4,646萬 | 11.71%4,271.6萬 |
| 營業外利息收入與支出淨額 | -4.47%-3,740萬 | -28.32%-3,580萬 | -151.35%-2,790萬 | -68.18%-1,110萬 | 26.67%-660萬 | 14.29%-900萬 | -6.01%-1,050萬 | 5.12%-990.5萬 | -4.12%-1,043.9萬 | -7.18%-1,002.6萬 |
| 營業外利息收入 | -10.00%90萬 | 25.00%100萬 | --80萬 | ---- | 100.00%20萬 | 0.00%10萬 | 1,150.00%10萬 | 0.00%8,000 | -38.46%8,000 | -64.86%1.3萬 |
| 營業外利息支出 | 4.10%3,810萬 | 29.33%3,660萬 | 154.95%2,830萬 | 63.24%1,110萬 | -25.27%680萬 | -14.15%910萬 | 6.93%1,060萬 | -5.11%991.3萬 | 4.06%1,044.7萬 | 6.90%1,003.9萬 |
| 其他財務費用 | 0.00%20萬 | -50.00%20萬 | --40萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 139.88%2,620萬 | -1,468.75%-6,570萬 | -98.37%480萬 | 151.37%2.95億 | 210.88%1.17億 | 52.02%3,770萬 | -59.60%2,480萬 | -28.86%6,139萬 | 16.48%8,628.9萬 | 24.10%7,408.1萬 |
| 其他營業外收入(費用) | 131.10%1,580萬 | -1,254.55%-5,080萬 | -98.44%440萬 | 166.01%2.83億 | 201.70%1.06億 | 25.71%3,520萬 | -54.39%2,800萬 | -28.86%6,139萬 | 16.48%8,628.9萬 | 24.10%7,408.1萬 |
| 稅前利潤 | 462.24%7,100萬 | -133.39%-1,960萬 | -83.63%5,870萬 | 105.92%3.59億 | 102.68%1.74億 | 25.04%8,590萬 | -33.38%6,870萬 | -15.68%1.03億 | 14.55%1.22億 | 20.54%1.07億 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 462.24%7,100萬 | -133.39%-1,960萬 | -83.63%5,870萬 | 105.92%3.59億 | 102.68%1.74億 | 25.04%8,590萬 | -33.38%6,870萬 | -15.68%1.03億 | 14.55%1.22億 | 20.54%1.07億 |
| 持續經營利潤 | 462.24%7,100萬 | -133.39%-1,960萬 | -83.63%5,870萬 | 105.92%3.59億 | 102.68%1.74億 | 25.04%8,590萬 | -33.38%6,870萬 | -15.68%1.03億 | 14.55%1.22億 | 20.54%1.07億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 462.24%7,100萬 | -133.39%-1,960萬 | -83.63%5,870萬 | 105.92%3.59億 | 102.68%1.74億 | 25.04%8,590萬 | -33.38%6,870萬 | -15.68%1.03億 | 14.55%1.22億 | 20.54%1.07億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 462.24%7,100萬 | -133.39%-1,960萬 | -83.63%5,870萬 | 105.92%3.59億 | 102.68%1.74億 | 25.04%8,590萬 | -33.38%6,870萬 | -15.68%1.03億 | 14.55%1.22億 | 20.54%1.07億 |
| 基本每股收益 | 460.38%0.191 | -133.13%-0.053 | -83.74%0.16 | 104.15%0.984 | 74.01%0.482 | 7.82%0.277 | -36.58%0.2569 | -17.36%0.4051 | 13.34%0.4902 | 9.49%0.4325 |
| 稀釋每股收益 | 460.38%0.191 | -133.13%-0.053 | -83.74%0.16 | 104.15%0.984 | 74.01%0.482 | 7.82%0.277 | -36.58%0.2569 | -17.36%0.4051 | 13.34%0.4902 | 9.49%0.4325 |
| 每股派息 | -5.00%0.152 | -6.98%0.16 | 0.00%0.172 | 9.55%0.172 | -1.88%0.157 | 0.00%0.16 | 5.96%0.16 | 6.34%0.151 | 5.97%0.142 | 4.69%0.134 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |