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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 32.74%122.8萬 | 150.91%92.51萬 | -43.71%36.87萬 | -4.96%65.5萬 | 18.03%68.92萬 | 17.31%58.39萬 | -44.31%49.78萬 | -39.00%89.38萬 | 7.73%146.52萬 | -31.09%136萬 |
| 銷售和管理費用 | 40.00%74.03萬 | 52.76%52.88萬 | -47.15%34.62萬 | -4.96%65.5萬 | 21.85%68.92萬 | 13.57%56.56萬 | -5.22%49.8萬 | -64.13%52.55萬 | 36.39%146.52萬 | -17.85%107.42萬 |
| -銷售費用 | 62.46%14.35萬 | --8.84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | 35.49%59.67萬 | 27.24%44.04萬 | -47.15%34.62萬 | -4.96%65.5萬 | 21.85%68.92萬 | 13.57%56.56萬 | -5.22%49.8萬 | -64.13%52.55萬 | 36.39%146.52萬 | -17.85%107.42萬 |
| 其他營業費用 | 23.06%48.77萬 | 1,657.02%39.63萬 | 2,255,800.00%2.26萬 | ---1 | ---- | 6,882.22%1.83萬 | -100.07%-270 | --36.83萬 | ---- | -57.08%28.58萬 |
| 營業利潤 | -32.74%-122.8萬 | -150.91%-92.51萬 | 43.71%-36.87萬 | 4.96%-65.5萬 | -18.03%-68.92萬 | -17.31%-58.39萬 | 44.31%-49.78萬 | 39.00%-89.38萬 | -7.73%-146.52萬 | 31.09%-136萬 |
| 營業外利息收入與支出淨額 | 513.23%16.47萬 | 48,725.45%2.69萬 | -94.22%55 | -70.52%952 | -74.95%3,229 | -65.78%1.29萬 | 34.16%3.77萬 | 13.60%2.81萬 | 158.30%2.47萬 | -13.60%9,570 |
| 營業外利息收入 | 497.78%16.89萬 | 51,272.73%2.83萬 | -94.22%55 | -70.52%952 | -74.95%3,229 | -65.78%1.29萬 | 34.16%3.77萬 | 13.60%2.81萬 | 158.30%2.47萬 | -13.60%9,570 |
| 營業外利息支出 | 201.71%4,227 | --1,401 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -460.84%-285.61萬 | -4,398.59%-50.93萬 | -99.23%1.18萬 | 209.10%153.01萬 | -3,950.03%-140.24萬 | -83.18%3.64萬 | 455.13%21.65萬 | 73.37%-6.1萬 | 97.67%-22.9萬 | -391.92%-984.62萬 |
| 特殊收入(費用) | ---285.68萬 | ---- | ---- | ---- | ---61.5萬 | ---- | ---- | ---- | ---- | ---583.05萬 |
| -減:資本性資產減值 | --285.68萬 | ---- | ---- | ---- | --61.5萬 | ---- | ---- | ---- | ---- | --392.27萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --190.78萬 |
| 其他營業外收入(費用) | 100.14%714 | -4,398.59%-50.93萬 | -99.23%1.18萬 | 298.45%153.01萬 | -1,452.45%-77.1萬 | -75.98%5.7萬 | 707.98%23.73萬 | 76.88%-3.9萬 | 95.77%-16.88萬 | -117.77%-399萬 |
| 稅前利潤 | -178.47%-391.94萬 | -294.48%-140.75萬 | -140.73%-35.68萬 | 141.95%87.6萬 | -290.64%-208.84萬 | -119.48%-53.46萬 | 73.71%-24.36萬 | 44.49%-92.67萬 | 85.09%-166.94萬 | -182.46%-1,119.66萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -178.47%-391.94萬 | -294.48%-140.75萬 | -140.73%-35.68萬 | 141.95%87.6萬 | -290.64%-208.84萬 | -119.48%-53.46萬 | 73.71%-24.36萬 | 44.49%-92.67萬 | 85.09%-166.94萬 | -182.46%-1,119.66萬 |
| 持續經營利潤 | -178.47%-391.94萬 | -294.48%-140.75萬 | -140.73%-35.68萬 | 141.95%87.6萬 | -290.64%-208.84萬 | -119.48%-53.46萬 | 73.71%-24.36萬 | 44.49%-92.67萬 | 85.09%-166.94萬 | -182.46%-1,119.66萬 |
| 歸屬於少數股東的淨利潤 | -6,428.88%-48.11萬 | -7,369 | -6,957.39%-199.41萬 | |||||||
| 歸屬於母公司的淨利潤 | -145.57%-343.83萬 | -292.41%-140.01萬 | -140.73%-35.68萬 | 141.95%87.6萬 | -290.64%-208.84萬 | -119.48%-53.46萬 | 73.71%-24.36萬 | 44.49%-92.67萬 | 81.86%-166.94萬 | -133.82%-920.25萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -145.57%-343.83萬 | -292.41%-140.01萬 | -140.73%-35.68萬 | 141.95%87.6萬 | -290.64%-208.84萬 | -119.48%-53.46萬 | 73.71%-24.36萬 | 44.49%-92.67萬 | 81.86%-166.94萬 | -133.82%-920.25萬 |
| 基本每股收益 | -64.29%-0.0046 | -47.37%-0.0028 | -139.58%-0.0019 | 142.78%0.0048 | -339.35%-0.0112 | -115.35%-0.0026 | 75.47%-0.0012 | 47.53%-0.0048 | 84.97%-0.0092 | -119.61%-0.0613 |
| 稀釋每股收益 | -64.29%-0.0046 | -47.37%-0.0028 | -139.58%-0.0019 | 142.78%0.0048 | -339.35%-0.0112 | -115.35%-0.0026 | 75.47%-0.0012 | 47.53%-0.0048 | 84.97%-0.0092 | -119.61%-0.0613 |
| 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 |