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 | -1.67%3.65億 | 3.42%3.71億 | 11.24%3.59億 | 11.72%3.22億 | 16.54%2.89億 | 22.35%2.48億 | 19.92%2.02億 | -0.24%1.69億 | -4.32%1.69億 | -7.30%1.77億 |
| 營業收入 | -1.67%3.65億 | 3.42%3.71億 | 11.24%3.59億 | 11.72%3.22億 | 16.54%2.89億 | 22.35%2.48億 | 19.92%2.02億 | -0.24%1.69億 | -4.32%1.69億 | -7.30%1.77億 |
| 主營業務成本 | -3.56%2.09億 | 0.41%2.16億 | 10.10%2.15億 | 9.71%1.96億 | 15.47%1.78億 | 24.95%1.54億 | 16.04%1.24億 | 3.14%1.07億 | -2.19%1.03億 | -10.71%1.06億 |
| 毛利 | 0.99%1.56億 | 7.96%1.54億 | 12.99%1.43億 | 14.96%1.27億 | 18.33%1.1億 | 18.26%9,309.4萬 | 26.55%7,872.2萬 | -5.55%6,220.4萬 | -7.48%6,585.7萬 | -1.73%7,117.8萬 |
| 營業費用 | 22.94%1.54億 | 8.25%1.25億 | -0.39%1.16億 | 29.38%1.16億 | 11.91%8,993.3萬 | 13.88%8,036.1萬 | 10.38%7,056.8萬 | -19.24%6,393.2萬 | 0.90%7,916.7萬 | -6.75%7,846.1萬 |
| 銷售和管理費用 | 6.33%1.05億 | 7.52%9,921.4萬 | 9.84%9,227.2萬 | 15.20%8,400.9萬 | 14.98%7,292.7萬 | -1.86%6,342.5萬 | 10.57%6,462.4萬 | -2.80%5,844.4萬 | -1.70%6,012.8萬 | -5.75%6,116.8萬 |
| -銷售費用 | -15.19%673萬 | -4.31%793.5萬 | 3.57%829.2萬 | 16.21%800.6萬 | 37.56%688.9萬 | -7.17%500.8萬 | -5.12%539.5萬 | -7.27%568.6萬 | -8.08%613.2萬 | 3.59%667.1萬 |
| -管理費用 | 8.20%9,876.1萬 | 8.69%9,127.9萬 | 10.50%8,398萬 | 15.09%7,600.3萬 | 13.05%6,603.8萬 | -1.37%5,841.7萬 | 12.27%5,922.9萬 | -2.29%5,275.8萬 | -0.92%5,399.6萬 | -6.78%5,449.7萬 |
| 折舊攤銷及損耗 | 20.63%2,238萬 | 13.23%1,855.2萬 | 15.86%1,638.5萬 | 19.65%1,414.2萬 | -1.25%1,181.9萬 | 618.43%1,196.9萬 | 24.61%166.6萬 | -54.27%133.7萬 | -12.11%292.4萬 | -18.60%332.7萬 |
| -折舊及攤銷 | 20.63%2,238萬 | 13.23%1,855.2萬 | 15.86%1,638.5萬 | 19.65%1,414.2萬 | -1.25%1,181.9萬 | 618.43%1,196.9萬 | 24.61%166.6萬 | -54.27%133.7萬 | -12.11%292.4萬 | -18.60%332.7萬 |
| 其他營業費用 | 242.51%2,638.7萬 | 6.26%770.4萬 | -60.18%725萬 | 251.03%1,820.8萬 | 4.43%518.7萬 | 16.11%496.7萬 | 3.06%427.8萬 | -74.24%415.1萬 | 15.39%1,611.5萬 | -7.84%1,396.6萬 |
| 營業利潤 | -94.00%174.1萬 | 6.71%2,900.7萬 | 164.52%2,718.2萬 | -49.19%1,027.6萬 | 58.82%2,022.3萬 | 56.16%1,273.3萬 | 571.88%815.4萬 | 87.02%-172.8萬 | -82.75%-1,331萬 | 37.81%-728.3萬 |
| 營業外利息收入與支出淨額 | -16.93%-951.8萬 | -31.02%-814萬 | -26.00%-621.3萬 | 15.38%-493.1萬 | -14.32%-582.7萬 | -763.90%-509.7萬 | 21.02%-59萬 | -6.71%-74.7萬 | -34,900.00%-70萬 | -100.43%-2,000 |
| 營業外利息收入 | -23.47%21.2萬 | -5.78%27.7萬 | 9.29%29.4萬 | -4.27%26.9萬 | 19.57%28.1萬 | 591.18%23.5萬 | --3.4萬 | ---- | 60.00%2.4萬 | -98.06%1.5萬 |
| 營業外利息支出 | 15.95%453萬 | 56.97%390.7萬 | 123.23%248.9萬 | -47.60%111.5萬 | 61.83%212.8萬 | 110.74%131.5萬 | -16.47%62.4萬 | 3.18%74.7萬 | 4,158.82%72.4萬 | -94.57%1.7萬 |
| 其他財務費用 | 15.30%520萬 | 12.24%451萬 | -1.64%401.8萬 | 2.64%408.5萬 | -0.92%398萬 | --401.7萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -24.24%-2,459.4萬 | -14.79%-1,979.6萬 | -963.60%-1,724.6萬 | 118.85%199.7萬 | 57.06%-1,059.2萬 | -197.00%-2,466.6萬 | -73.02%-830.5萬 | 58.12%-480萬 | -372.14%-1,146萬 | 126.32%421.1萬 |
| 特殊收入(費用) | ---2,452.5萬 | ---- | ---- | 8.32%-214.9萬 | 88.25%-234.4萬 | -1,373.71%-1,995.4萬 | -348.34%-135.4萬 | 96.54%-30.2萬 | -315.94%-871.8萬 | 90.19%-209.6萬 |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | 348.34%135.4萬 | -64.47%30.2萬 | -59.45%85萬 | -90.19%209.6萬 |
| -減:資本性資產減值 | --2,452.5萬 | ---- | ---- | -8.32%214.9萬 | -88.25%234.4萬 | --1,995.4萬 | ---- | ---- | --786.8萬 | ---- |
| 其他營業外收入(費用) | 99.65%-6.9萬 | -14.79%-1,979.6萬 | -515.97%-1,724.6萬 | 150.27%414.6萬 | -75.04%-824.8萬 | 32.21%-471.2萬 | -54.54%-695.1萬 | -64.04%-449.8萬 | -143.48%-274.2萬 | 17.71%630.7萬 |
| 稅前利潤 | -3,122.50%-3,237.1萬 | -71.23%107.1萬 | -49.29%372.3萬 | 93.01%734.2萬 | 122.34%380.4萬 | -2,198.25%-1,703萬 | 89.81%-74.1萬 | 71.44%-727.5萬 | -728.56%-2,547萬 | 88.72%-307.4萬 |
| 所得稅 | -783.50%-281.6萬 | -67.07%41.2萬 | -49.98%125.1萬 | 172.66%250.1萬 | 80.69%-344.2萬 | -2,701.61%-1,782.1萬 | -33.24%68.5萬 | -89.81%102.6萬 | 903.59%1,006.9萬 | 69.48%-125.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -4,584.83%-2,955.5萬 | -73.34%65.9萬 | -48.94%247.2萬 | -33.19%484.1萬 | 816.06%724.6萬 | 155.47%79.1萬 | -123.86%-142.6萬 | 116.82%597.7萬 | -1,851.62%-3,553.9萬 | 92.60%-182.1萬 |
| 持續經營利潤 | -4,584.83%-2,955.5萬 | -73.34%65.9萬 | -48.94%247.2萬 | -33.19%484.1萬 | 816.06%724.6萬 | 155.47%79.1萬 | 82.82%-142.6萬 | 76.64%-830.1萬 | -1,851.62%-3,553.9萬 | 92.13%-182.1萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,427.8萬 | ---- | ---- |
| 歸屬於少數股東的淨利潤 | -44.56%32.6萬 | -43.79%58.8萬 | 166.84%104.6萬 | |||||||
| 歸屬於母公司的淨利潤 | -4,584.83%-2,955.5萬 | -73.34%65.9萬 | -48.94%247.2萬 | -33.19%484.1萬 | 816.06%724.6萬 | 155.47%79.1萬 | -125.23%-142.6萬 | 115.64%565.1萬 | -1,160.10%-3,612.7萬 | 88.54%-286.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -4,584.83%-2,955.5萬 | -73.34%65.9萬 | -48.94%247.2萬 | -33.19%484.1萬 | 816.06%724.6萬 | 155.47%79.1萬 | -125.23%-142.6萬 | 115.64%565.1萬 | -1,160.10%-3,612.7萬 | 88.54%-286.7萬 |
| 基本每股收益 | -3,763.36%-0.2426 | -74.82%0.0066 | -49.06%0.0263 | -34.57%0.0516 | 799.97%0.0789 | 139.13%0.0088 | -117.10%-0.0224 | 115.78%0.131 | -1,159.20%-0.83 | 88.45%-0.0659 |
| 稀釋每股收益 | -3,763.36%-0.2426 | -74.82%0.0066 | -48.08%0.0263 | -34.18%0.0506 | 777.75%0.0769 | 139.13%0.0088 | -117.10%-0.0224 | 115.78%0.131 | -1,159.20%-0.83 | 88.45%-0.0659 |
| 每股派息 | 7.14%0.0365 | 0.00%0.0341 | 16.67%0.0341 | 0.0292 | 0 | 0 | 0 | 0 | 0 | -83.61%0.0217 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |