Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
| (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 | 1.79%5.18億 | 0.43%5.09億 | 23.68%5.07億 | 147.03%4.1億 | 1.66億 |
| 營業收入 | 1.79%5.18億 | 0.43%5.09億 | 23.68%5.07億 | 147.03%4.1億 | --1.66億 |
| 主營業務成本 | 3.87%2.99億 | -10.13%2.88億 | 24.55%3.2億 | 155.46%2.57億 | 1.01億 |
| 毛利 | -0.90%2.2億 | 18.55%2.22億 | 22.22%1.87億 | 134.03%1.53億 | 6,532.18萬 |
| 營業費用 | 9.97%2.06億 | 29.16%1.87億 | 44.73%1.45億 | 87.30%1億 | 5,345.87萬 |
| 銷售和管理費用 | 11.15%1.66億 | 27.46%1.49億 | 49.83%1.17億 | 104.61%7,814.17萬 | --3,819.06萬 |
| -管理費用 | 11.15%1.66億 | 27.46%1.49億 | 49.83%1.17億 | 104.61%7,814.17萬 | --3,819.06萬 |
| 折舊攤銷及損耗 | 12.32%3,709.38萬 | 35.50%3,302.45萬 | 28.35%2,437.15萬 | 68.84%1,898.88萬 | --1,124.64萬 |
| -折舊及攤銷 | 12.32%3,709.38萬 | 35.50%3,302.45萬 | 28.35%2,437.15萬 | 68.84%1,898.88萬 | --1,124.64萬 |
| 可疑賬款準備金 | ---- | ---- | --37萬 | ---- | ---- |
| 其他營業費用 | -41.75%285.99萬 | 58.79%490.93萬 | 3.20%309.17萬 | -25.51%299.59萬 | --402.17萬 |
| 營業利潤 | -60.17%1,367.61萬 | -18.11%3,433.78萬 | -20.50%4,193.06萬 | 344.62%5,274.53萬 | 1,186.31萬 |
| 營業外利息收入與支出淨額 | 0.16%-1,259.18萬 | -61.49%-1,261.15萬 | -237.81%-780.93萬 | -1.59%-231.18萬 | -227.57萬 |
| 營業外利息收入 | --36.18萬 | ---- | 2,909.93%50.06萬 | -69.65%1.66萬 | --5.48萬 |
| 營業外利息支出 | 26.51%1,295.36萬 | 53.41%1,023.93萬 | 357.06%667.43萬 | -13.44%146.03萬 | --168.69萬 |
| 其他財務費用 | ---- | 45.03%237.22萬 | 88.40%163.57萬 | 34.89%86.82萬 | --64.36萬 |
| 其他淨收入/費用 | -2,146.23%-3,525.9萬 | 281.58%172.31萬 | 77.10%-94.9萬 | -109.50%-414.35萬 | 4,360.05萬 |
| 特殊收入(費用) | -3,972.65%-3,567.14萬 | -35.29%92.11萬 | 232.49%142.34萬 | -268.98%-107.44萬 | ---29.12萬 |
| -減:資本性資產減值 | --2,966.08萬 | ---- | ---- | 268.98%107.44萬 | --29.12萬 |
| -減:其他特殊費用 | --645.42萬 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | -51.84%44.36萬 | -35.29%92.11萬 | --142.34萬 | ---- | ---- |
| 其他營業外收入(費用) | -48.58%41.24萬 | 133.81%80.2萬 | 22.70%-237.24萬 | -106.99%-306.91萬 | --4,389.17萬 |
| 稅前利潤 | -245.74%-3,417.47萬 | -29.31%2,344.95萬 | -28.34%3,317.23萬 | -12.97%4,629.01萬 | 5,318.79萬 |
| 所得稅 | -152.73%-411萬 | -36.28%779.39萬 | -20.35%1,223.2萬 | 511.61%1,535.76萬 | 251.1萬 |
| 除稅後的權益收益 | |||||
| 除稅後利潤 | -292.04%-3,006.46萬 | -25.24%1,565.56萬 | -32.30%2,094.03萬 | -38.96%3,093.25萬 | 5,067.69萬 |
| 持續經營利潤 | -292.04%-3,006.46萬 | -25.24%1,565.56萬 | -32.30%2,094.03萬 | -38.96%3,093.25萬 | --5,067.69萬 |
| 歸屬於少數股東的淨利潤 | |||||
| 歸屬於母公司的淨利潤 | -292.04%-3,006.46萬 | -25.24%1,565.56萬 | -32.30%2,094.03萬 | -38.96%3,093.25萬 | 5,067.69萬 |
| 優先股派息 | |||||
| 其他優先股派息 | |||||
| 歸屬於普通股股東的淨利潤 | -292.04%-3,006.46萬 | -25.24%1,565.56萬 | -32.30%2,094.03萬 | -38.96%3,093.25萬 | 5,067.69萬 |
| 基本每股收益 | -291.64%-0.1054 | -25.58%0.055 | -35.35%0.0739 | -86.28%0.1143 | 0.8328 |
| 稀釋每股收益 | -291.64%-0.1054 | -25.58%0.055 | -35.35%0.0739 | -86.28%0.1143 | 0.8328 |
| 每股派息 | |||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |