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 | |
|---|---|---|---|---|---|---|---|---|
| 營業總收入 | ||||||||
| 主營業務成本 | ||||||||
| 毛利 | ||||||||
| 營業費用 | -50.79%874.24萬 | 79.96%1,776.67萬 | 212.44%987.23萬 | 344.39%315.98萬 | -55.27%71.11萬 | 38.99%158.98萬 | 91.61%114.38萬 | 59.7萬 |
| 銷售和管理費用 | -3.11%676.78萬 | -28.42%698.53萬 | 307.67%975.88萬 | 379.74%239.38萬 | -40.90%49.9萬 | 299.25%84.42萬 | -59.13%21.15萬 | --51.74萬 |
| -銷售費用 | -48.42%35.24萬 | 4.99%68.33萬 | 187.62%65.08萬 | 97.18%22.63萬 | 14.78%11.48萬 | 112.68%10萬 | --4.7萬 | ---- |
| -管理費用 | 1.80%641.54萬 | -30.81%630.2萬 | 320.21%910.8萬 | 464.14%216.75萬 | -48.38%38.42萬 | 352.59%74.43萬 | -68.22%16.44萬 | --51.74萬 |
| 折舊攤銷及損耗 | 9.19%30.2萬 | 143.62%27.66萬 | 79.68%11.35萬 | --6.32萬 | ---- | ---- | ---- | ---- |
| -折舊及攤銷 | 9.19%30.2萬 | 143.62%27.66萬 | 79.68%11.35萬 | --6.32萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -84.08%167.25萬 | --1,050.48萬 | ---- | 231.41%70.28萬 | -71.56%21.21萬 | -20.03%74.56萬 | 1,071.95%93.24萬 | --7.96萬 |
| 營業利潤 | 50.79%-874.24萬 | -79.96%-1,776.67萬 | -212.44%-987.23萬 | -344.39%-315.98萬 | 55.27%-71.11萬 | -38.99%-158.98萬 | -91.61%-114.38萬 | -59.7萬 |
| 營業外利息收入與支出淨額 | -21.08%319.36萬 | 231.17%404.63萬 | 9,619.41%122.18萬 | 72.06%1.26萬 | -67.47%7,306 | -67.60%2.25萬 | 55.97%6.93萬 | 4.45萬 |
| 營業外利息收入 | -21.77%328.24萬 | 233.30%419.6萬 | 6,538.42%125.89萬 | 157.56%1.9萬 | -70.29%7,363 | -65.74%2.48萬 | 62.73%7.23萬 | --4.45萬 |
| 營業外利息支出 | -62.84%3.89萬 | 249.51%10.46萬 | 368.28%2.99萬 | 11,115.79%6,393 | -97.54%57 | -22.77%2,320 | --3,004 | ---- |
| 其他財務費用 | 10.84%4.99萬 | 530.23%4.5萬 | --7,146 | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 52.51%187.12萬 | 994.07%122.69萬 | 102.28%11.21萬 | -490.8萬 | ||||
| 特殊收入(費用) | ---- | ---- | 110.22%50萬 | ---489.46萬 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | -110.22%-50萬 | --489.46萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 52.51%187.12萬 | 416.33%122.69萬 | -2,784.77%-38.79萬 | ---1.34萬 | ---- | ---- | ---- | ---- |
| 稅前利潤 | 70.56%-367.77萬 | -46.32%-1,249.35萬 | -6.00%-853.84萬 | -1,044.63%-805.52萬 | 55.10%-70.37萬 | -45.87%-156.73萬 | -94.48%-107.45萬 | -55.25萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||
| 除稅後利潤 | 70.56%-367.77萬 | -46.32%-1,249.35萬 | -6.00%-853.84萬 | -1,042.81%-805.52萬 | 55.03%-70.49萬 | -45.87%-156.73萬 | -94.48%-107.45萬 | -55.25萬 |
| 持續經營利潤 | 70.56%-367.77萬 | -46.32%-1,249.35萬 | -6.00%-853.84萬 | -1,044.63%-805.52萬 | 55.10%-70.37萬 | -45.87%-156.73萬 | -94.48%-107.45萬 | ---55.25萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---1,116 | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||
| 歸屬於母公司的淨利潤 | 70.56%-367.77萬 | -46.32%-1,249.35萬 | -6.00%-853.84萬 | -1,042.81%-805.52萬 | 55.03%-70.49萬 | -45.87%-156.73萬 | -94.48%-107.45萬 | -55.25萬 |
| 優先股派息 | ||||||||
| 其他優先股派息 | ||||||||
| 歸屬於普通股股東的淨利潤 | 70.56%-367.77萬 | -46.32%-1,249.35萬 | -6.00%-853.84萬 | -1,042.81%-805.52萬 | 55.03%-70.49萬 | -45.87%-156.73萬 | -94.48%-107.45萬 | -55.25萬 |
| 基本每股收益 | 74.11%-0.0051 | 7.25%-0.0197 | 40.27%-0.0212 | -264.98%-0.0356 | 80.43%-0.0097 | -45.17%-0.0498 | -33.33%-0.0343 | -0.0257 |
| 稀釋每股收益 | 74.11%-0.0051 | 7.25%-0.0197 | 40.27%-0.0212 | -264.98%-0.0356 | 80.43%-0.0097 | -45.17%-0.0498 | -33.33%-0.0343 | -0.0257 |
| 每股派息 | ||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |