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 | 20.65%243.3萬 | -57.10%201.66萬 | 13.30%470.11萬 | 26.39%414.92萬 | 35.26%328.28萬 | 3.95%242.71萬 | 77.16%233.49萬 | 38.81%131.8萬 | -21.33%94.95萬 | -38.03%120.68萬 |
| 營業收入 | 20.65%243.3萬 | -57.10%201.66萬 | 13.30%470.11萬 | 26.39%414.92萬 | 35.26%328.28萬 | 3.95%242.71萬 | 77.16%233.49萬 | 38.81%131.8萬 | -21.33%94.95萬 | -38.03%120.68萬 |
| 主營業務成本 | 20.39%75.55萬 | -60.01%62.75萬 | 18.54%156.91萬 | 39.75%132.37萬 | 69.28%94.72萬 | 37.53%55.96萬 | 95.11%40.69萬 | -30.00%20.85萬 | -46.39%29.79萬 | -9.44%55.57萬 |
| 毛利 | 20.76%167.75萬 | -55.65%138.91萬 | 10.85%313.2萬 | 20.97%282.54萬 | 25.06%233.56萬 | -3.14%186.75萬 | 73.79%192.8萬 | 70.28%110.94萬 | 0.07%65.15萬 | -51.18%65.11萬 |
| 營業費用 | -17.51%638.52萬 | -15.87%774.04萬 | -4.19%920.09萬 | 28.74%960.29萬 | -29.28%745.9萬 | -5.85%1,054.74萬 | -6.66%1,120.3萬 | 3.87%1,200.24萬 | 172.26%1,155.53萬 | 38.25%424.42萬 |
| 銷售和管理費用 | -15.91%275.67萬 | -21.84%327.83萬 | -12.11%419.42萬 | 14.81%477.22萬 | -24.18%415.65萬 | -0.80%548.22萬 | -24.87%552.63萬 | 2.60%735.58萬 | 207.96%716.96萬 | 8.03%232.81萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --39.95萬 | ---- |
| -管理費用 | -15.91%275.67萬 | -21.84%327.83萬 | -12.11%419.42萬 | 14.81%477.22萬 | -24.18%415.65萬 | -0.80%548.22萬 | -24.87%552.63萬 | 8.65%735.58萬 | 190.80%677萬 | 18.13%232.81萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --37.01萬 | ---- |
| 折舊攤銷及損耗 | -36.63%85.71萬 | 22.53%135.24萬 | -21.72%110.38萬 | 10.26%141.01萬 | -0.87%127.89萬 | 18.43%129.01萬 | 6.45%108.94萬 | 113.20%102.33萬 | 143.86%48萬 | 91.11%19.68萬 |
| -折舊及攤銷 | -36.63%85.71萬 | 22.53%135.24萬 | -21.72%110.38萬 | 10.26%141.01萬 | -0.87%127.89萬 | 18.43%129.01萬 | 6.45%108.94萬 | 113.20%102.33萬 | 143.86%48萬 | 91.11%19.68萬 |
| 可疑賬款準備金 | ---- | --17.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -5.52%277.15萬 | -24.84%293.34萬 | 14.10%390.29萬 | 69.03%342.06萬 | -46.39%202.37萬 | -17.71%377.51萬 | 26.61%458.73萬 | 2.48%362.32萬 | 105.65%353.57萬 | 129.95%171.93萬 |
| 營業利潤 | 25.88%-470.77萬 | -4.65%-635.13萬 | 10.46%-606.89萬 | -32.28%-677.74萬 | 40.97%-512.34萬 | 6.42%-867.99萬 | 14.85%-927.5萬 | 0.10%-1,089.3萬 | -203.47%-1,090.38萬 | -106.95%-359.31萬 |
| 營業外利息收入與支出淨額 | -41.00%-169萬 | 26.55%-119.86萬 | -120.16%-163.18萬 | 0.88%-74.12萬 | -56.65%-74.78萬 | -1,297.17%-47.74萬 | -39.05%-3.42萬 | -23.22%-2.46萬 | 69.12%-1.99萬 | -56.16%-6.46萬 |
| 營業外利息收入 | -86.44%2.33萬 | 247.21%17.15萬 | 1,319.34%4.94萬 | --3,480 | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 25.05%171.33萬 | -18.51%137.01萬 | 125.76%168.12萬 | -0.42%74.47萬 | 56.65%74.78萬 | 1,297.17%47.74萬 | 39.05%3.42萬 | 23.22%2.46萬 | -69.12%1.99萬 | 56.16%6.46萬 |
| 其他淨收入/費用 | -91,153.61%-70.66萬 | 100.01%776 | -1,265.99%-1,016.81萬 | 675.19%87.21萬 | 379.87%11.25萬 | 22.40%2.34萬 | 121.40%1.92萬 | 76.66%-8.95萬 | -288.05%-38.34萬 | 1,315.85%20.39萬 |
| 特殊收入(費用) | ---72.19萬 | ---- | ---1,018.01萬 | ---- | ---- | ---9,604 | ---- | ---1.74萬 | ---- | ---- |
| -減:資本性資產減值 | --72.19萬 | ---- | --1,018.01萬 | ---- | ---- | --9,604 | ---- | --1.74萬 | ---- | ---- |
| 其他營業外收入(費用) | 1,870.62%1.53萬 | -93.55%776 | -98.62%1.2萬 | 675.19%87.21萬 | 240.41%11.25萬 | 72.54%3.3萬 | 126.58%1.92萬 | 81.20%-7.21萬 | -288.05%-38.34萬 | 1,113.44%20.39萬 |
| 稅前利潤 | 3.64%-710.43萬 | 58.74%-737.27萬 | -168.84%-1,786.87萬 | -15.42%-664.66萬 | 36.95%-575.88萬 | 1.68%-913.38萬 | 15.60%-929萬 | 2.65%-1,100.7萬 | -227.38%-1,130.71萬 | -95.88%-345.38萬 |
| 所得稅 | 1.31萬 | 0 | 0 | 0 | 0 | 62.29%-2.78萬 | 59.58%-7.37萬 | -320.69%-18.23萬 | 69.01%-4.33萬 | -13.98萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 3.46%-711.74萬 | 58.74%-737.27萬 | -168.84%-1,786.87萬 | -15.42%-664.66萬 | 36.76%-575.88萬 | 1.20%-910.6萬 | 14.86%-921.63萬 | 3.90%-1,082.47萬 | -237.18%-1,126.38萬 | 39.26%-334.05萬 |
| 持續經營利潤 | 3.46%-711.74萬 | 58.74%-737.27萬 | -168.84%-1,786.87萬 | -15.42%-664.66萬 | 36.76%-575.88萬 | 1.20%-910.6萬 | 14.86%-921.63萬 | 3.90%-1,082.47萬 | -239.89%-1,126.38萬 | -87.95%-331.39萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.29%-2.66萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 3.46%-711.74萬 | 58.74%-737.27萬 | -168.84%-1,786.87萬 | -15.42%-664.66萬 | 36.76%-575.88萬 | 1.20%-910.6萬 | 14.86%-921.63萬 | 3.90%-1,082.47萬 | -237.18%-1,126.38萬 | 39.26%-334.05萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 3.46%-711.74萬 | 58.74%-737.27萬 | -168.84%-1,786.87萬 | -15.42%-664.66萬 | 36.76%-575.88萬 | 1.20%-910.6萬 | 14.86%-921.63萬 | 3.90%-1,082.47萬 | -237.18%-1,126.38萬 | 39.26%-334.05萬 |
| 基本每股收益 | 19.05%-0.0319 | 67.69%-0.0394 | -116.67%-0.1219 | -3.45%-0.0563 | 45.28%-0.0544 | 11.67%-0.0994 | 27.71%-0.1126 | 8.79%-0.1557 | -184.37%-0.1707 | 53.62%-0.06 |
| 稀釋每股收益 | 19.05%-0.0319 | 67.69%-0.0394 | -116.67%-0.1219 | -3.45%-0.0563 | 45.28%-0.0544 | 11.67%-0.0994 | 27.71%-0.1126 | 8.79%-0.1557 | -184.37%-0.1707 | 53.62%-0.06 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |