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 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.93%1,411.6萬 | 5.67%1,261.2萬 | 1.52%1,193.5萬 | 17.29%1,175.69萬 | 12.38%1,002.38萬 | 12.74%891.98萬 | 34.92%791.17萬 | -38.88%586.41萬 | -4.48%959.38萬 | 4.68%1,004.37萬 |
| 營業收入 | 11.93%1,411.6萬 | 5.67%1,261.2萬 | 1.52%1,193.5萬 | 17.29%1,175.69萬 | 12.38%1,002.38萬 | 12.74%891.98萬 | 34.92%791.17萬 | -38.88%586.41萬 | -4.48%959.38萬 | 4.68%1,004.37萬 |
| 主營業務成本 | 13.17%522.6萬 | -3.00%461.8萬 | -3.22%476.1萬 | 19.13%491.92萬 | -16.94%412.94萬 | 8.00%497.17萬 | 60.19%460.34萬 | -51.56%287.38萬 | -1.48%593.22萬 | 25.25%602.1萬 |
| 毛利 | 11.21%889萬 | 11.43%799.4萬 | 4.92%717.4萬 | 16.00%683.77萬 | 49.30%589.44萬 | 19.34%394.81萬 | 10.63%330.83萬 | -18.33%299.04萬 | -8.98%366.16萬 | -15.97%402.26萬 |
| 營業費用 | 7.64%639.4萬 | 5.13%594萬 | 14.24%565萬 | 2.35%494.56萬 | 112.22%483.21萬 | -31.57%227.7萬 | 5.44%332.72萬 | -29.63%315.57萬 | 3.31%448.42萬 | -14.65%434.06萬 |
| 銷售和管理費用 | 7.18%552.3萬 | 4.02%515.3萬 | 13.27%495.4萬 | 3.08%437.35萬 | 51.62%424.3萬 | -8.44%279.84萬 | 11.91%305.62萬 | -29.91%273.09萬 | 5.99%389.65萬 | -16.97%367.62萬 |
| -銷售費用 | 19.15%5.6萬 | -14.55%4.7萬 | -36.50%5.5萬 | 15.58%8.66萬 | 30.08%7.49萬 | -85.74%5.76萬 | 165.18%40.39萬 | -70.27%15.23萬 | -7.18%51.23萬 | -20.45%55.19萬 |
| -管理費用 | 7.07%546.7萬 | 4.23%510.6萬 | 14.28%489.9萬 | 2.85%428.69萬 | 52.08%416.81萬 | 3.34%274.08萬 | 2.86%265.23萬 | -23.80%257.86萬 | 8.32%338.42萬 | -16.33%312.43萬 |
| 折舊攤銷及損耗 | 10.67%87.1萬 | 13.07%78.7萬 | 23.39%69.6萬 | -4.25%56.41萬 | 34.63%58.91萬 | 61.45%43.76萬 | -36.19%27.1萬 | -27.72%42.47萬 | -11.55%58.77萬 | 1.01%66.44萬 |
| -折舊及攤銷 | 10.67%87.1萬 | 13.07%78.7萬 | 23.39%69.6萬 | -4.25%56.41萬 | 34.63%58.91萬 | 61.45%43.76萬 | -36.19%27.1萬 | -27.72%42.47萬 | -11.55%58.77萬 | 1.01%66.44萬 |
| 其他營業費用 | ---- | ---- | ---- | --8,056 | ---- | ---95.9萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 21.52%249.6萬 | 34.78%205.4萬 | -19.45%152.4萬 | 78.12%189.21萬 | -36.44%106.23萬 | 8,943.10%167.12萬 | 88.57%-1.89萬 | 79.90%-16.53萬 | -158.69%-82.26萬 | -6.62%-31.8萬 |
| 營業外利息收入與支出淨額 | -15.63%2.7萬 | -37.25%3.2萬 | 168.61%5.1萬 | -1,007.19%-7.43萬 | -81.51%8,194 | -27.94%4.43萬 | 4.36%6.15萬 | -14.89%5.89萬 | -25.42%6.92萬 | -55.38%9.28萬 |
| 營業外利息收入 | -9.23%17.7萬 | 68.10%19.5萬 | 1,556.67%11.6萬 | -14.55%7,002 | -81.51%8,194 | -27.94%4.43萬 | 4.36%6.15萬 | -14.89%5.89萬 | -25.42%6.92萬 | -55.89%9.28萬 |
| 營業外利息支出 | -13.04%2萬 | -14.81%2.3萬 | -11.78%2.7萬 | --3.06萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他財務費用 | -7.14%13萬 | 268.42%14萬 | -25.10%3.8萬 | --5.07萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -122.62%-1.13萬 | -0.04%5萬 | 115.12%5萬 | -41.59%-33.09萬 | -146.74%-23.37萬 | 50萬 | ||||
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---33.09萬 | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --33.09萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---- | ---- | ---- | -122.62%-1.13萬 | -0.04%5萬 | --5萬 | ---- | -146.74%-23.37萬 | --50萬 | ---- |
| 稅前利潤 | 20.95%252.3萬 | 32.44%208.6萬 | -12.81%157.5萬 | 61.22%180.64萬 | -36.54%112.04萬 | 712.44%176.55萬 | -440.39%-28.83萬 | -74.67%8.47萬 | -23.89%33.43萬 | -27.58%43.93萬 |
| 所得稅 | 159.76%63.9萬 | 48.19%24.6萬 | -62.49%16.6萬 | -5.41%44.26萬 | 63.98%46.79萬 | 3.05%28.53萬 | -15.94%27.69萬 | 201.57%32.94萬 | -20.16%10.92萬 | -9.64%13.68萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 2.39%188.4萬 | 30.59%184萬 | 3.31%140.9萬 | 108.99%136.38萬 | -55.91%65.26萬 | 361.91%148.02萬 | 54.44%-56.52萬 | -651.06%-124.04萬 | -25.58%22.51萬 | -33.55%30.25萬 |
| 持續經營利潤 | 2.39%188.4萬 | 30.59%184萬 | 3.31%140.9萬 | 108.99%136.38萬 | -55.91%65.26萬 | 361.91%148.02萬 | -130.96%-56.52萬 | -208.71%-24.47萬 | -25.58%22.51萬 | -33.55%30.25萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---99.57萬 | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 2.39%188.4萬 | 30.59%184萬 | 3.31%140.9萬 | 108.99%136.38萬 | -55.91%65.26萬 | 361.91%148.02萬 | 54.44%-56.52萬 | -651.06%-124.04萬 | -25.58%22.51萬 | -33.55%30.25萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 2.39%188.4萬 | 30.59%184萬 | 3.31%140.9萬 | 108.99%136.38萬 | -55.91%65.26萬 | 361.91%148.02萬 | 54.44%-56.52萬 | -651.06%-124.04萬 | -25.58%22.51萬 | -33.55%30.25萬 |
| 基本每股收益 | 2.39%0.0386 | 30.45%0.0377 | 3.58%0.0289 | 100.72%0.0279 | -56.01%0.0139 | 363.33%0.0316 | 54.72%-0.012 | -652.08%-0.0265 | -25.00%0.0048 | -34.02%0.0064 |
| 稀釋每股收益 | 0.27%0.0378 | 30.45%0.0377 | 3.58%0.0289 | 108.21%0.0279 | -55.78%0.0134 | 352.50%0.0303 | 54.72%-0.012 | -652.08%-0.0265 | -25.00%0.0048 | -33.33%0.0064 |
| 每股派息 | -69.23%0.02 | 550.00%0.065 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.00%0.01 | -33.33%0.01 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |