Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | -37.44%806.88萬 | -16.97%1,289.87萬 | 24.09%1,553.46萬 | 32.77%1,251.87萬 | -6.89%942.87萬 | -20.03%1,012.6萬 | -18.12%1,266.22萬 | 18.56%1,546.46萬 | 27.34%1,304.38萬 | -5.22%1,024.3萬 |
| 營業收入 | -37.44%806.88萬 | -16.97%1,289.87萬 | 24.09%1,553.46萬 | 32.77%1,251.87萬 | -6.89%942.87萬 | -20.03%1,012.6萬 | -18.12%1,266.22萬 | 18.56%1,546.46萬 | 27.34%1,304.38萬 | -5.22%1,024.3萬 |
| 主營業務成本 | -32.11%962.06萬 | -10.11%1,417.14萬 | 37.73%1,576.6萬 | 68.49%1,144.71萬 | -11.11%679.38萬 | -23.72%764.28萬 | -20.67%1,001.94萬 | 17.20%1,263.08萬 | 36.79%1,077.67萬 | -4.02%787.8萬 |
| 毛利 | -21.93%-155.18萬 | -449.95%-127.27萬 | -121.60%-23.14萬 | -59.33%107.16萬 | 6.11%263.5萬 | -6.04%248.33萬 | -6.74%264.28萬 | 25.00%283.39萬 | -4.14%226.71萬 | -9.01%236.5萬 |
| 營業費用 | -6.36%653.27萬 | -12.06%697.62萬 | -2.06%793.24萬 | 2.87%809.94萬 | 23.41%787.32萬 | 5.72%637.97萬 | 8.86%603.43萬 | 3.01%554.33萬 | 17.60%538.15萬 | 0.27%457.6萬 |
| 銷售和管理費用 | -6.29%473.35萬 | -3.21%505.12萬 | 1.32%521.9萬 | -2.29%515.1萬 | 4.14%527.16萬 | -7.21%506.2萬 | 9.57%545.54萬 | 2.53%497.88萬 | 15.48%485.6萬 | -0.25%420.5萬 |
| -銷售費用 | 131.52%4.32萬 | 141.69%1.87萬 | -65.11%7,717 | -45.80%2.21萬 | -67.16%4.08萬 | 225.46%12.43萬 | -11.20%3.82萬 | -11.56%4.3萬 | 10.51%4.86萬 | -16.06%4.4萬 |
| -管理費用 | -6.80%469.03萬 | -3.43%503.26萬 | 1.61%521.13萬 | -1.95%512.89萬 | 5.94%523.08萬 | -8.85%493.77萬 | 9.75%541.73萬 | 2.67%493.58萬 | 15.53%480.74萬 | -0.05%416.1萬 |
| 折舊攤銷及損耗 | 1.37%173.13萬 | -31.20%170.79萬 | -11.19%248.24萬 | 11.68%279.53萬 | 102.52%250.3萬 | 172.04%123.59萬 | 22.75%45.43萬 | 30.18%37.01萬 | 18.95%28.43萬 | 3.18%23.9萬 |
| -折舊及攤銷 | 1.37%173.13萬 | -31.20%170.79萬 | -11.19%248.24萬 | 11.68%279.53萬 | 102.52%250.3萬 | 172.04%123.59萬 | 22.75%45.43萬 | 30.18%37.01萬 | 18.95%28.43萬 | 3.18%23.9萬 |
| 其他營業費用 | -68.71%6.79萬 | -6.06%21.7萬 | 50.94%23.1萬 | 55.14%15.3萬 | 20.56%9.86萬 | -34.30%8.18萬 | -35.93%12.45萬 | -19.41%19.44萬 | 82.75%24.12萬 | 13.50%13.2萬 |
| 營業利潤 | 1.99%-808.45萬 | -1.04%-824.89萬 | -16.16%-816.38萬 | -34.16%-702.78萬 | -34.44%-523.83萬 | -14.89%-389.64萬 | -25.17%-339.15萬 | 13.00%-270.95萬 | -40.86%-311.44萬 | -12.56%-221.1萬 |
| 營業外利息收入與支出淨額 | -29.24%-291.77萬 | -7.78%-225.76萬 | -96.06%-209.46萬 | 33.46%-106.83萬 | -29.36%-160.55萬 | -36.32%-124.11萬 | 42.16%-91.04萬 | -41.07%-157.39萬 | -66.53%-111.57萬 | -6.10%-67萬 |
| 營業外利息收入 | -56.24%452 | -10.25%1,033 | -48.06%1,151 | 1,054.17%2,216 | -79.64%192 | 66.31%943 | 710.00%567 | -74.45%70 | -99.62%274 | 1,933.32%7.2萬 |
| 營業外利息支出 | 28.66%272.89萬 | 8.77%212.1萬 | 116.43%195萬 | -35.64%90.1萬 | 34.23%140萬 | 14.49%104.3萬 | -42.12%91.1萬 | 41.04%157.4萬 | 50.40%111.6萬 | 16.85%74.2萬 |
| 其他財務費用 | 37.55%18.93萬 | -5.59%13.76萬 | -14.05%14.57萬 | -17.58%16.96萬 | 3.36%20.57萬 | --19.9萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -94.30%9,838 | 103.36%17.25萬 | -789.57%-513.01萬 | -138.77%-57.67萬 | 95.82%148.75萬 | -86.44%75.96萬 | 380.82%560.39萬 | -6.99%116.55萬 | 36.20%125.31萬 | -56.29%92萬 |
| 特殊收入(費用) | ---- | ---- | -467.13%-519.43萬 | -206.69%-91.59萬 | ---29.86萬 | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | 467.13%519.43萬 | 206.69%91.59萬 | --29.86萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -94.30%9,838 | 168.85%17.25萬 | -81.08%6.42萬 | -81.01%33.92萬 | 135.13%178.61萬 | -86.44%75.96萬 | 380.82%560.39萬 | -6.99%116.55萬 | 36.20%125.31萬 | -56.29%92萬 |
| 稅前利潤 | -6.38%-1,099.23萬 | 32.85%-1,033.3萬 | -88.31%-1,538.7萬 | -52.90%-817.1萬 | -22.09%-534.4萬 | -436.43%-437.7萬 | 141.74%130.1萬 | -4.67%-311.7萬 | -51.40%-297.8萬 | -299.80%-196.7萬 |
| 所得稅 | 0 | 579.07%20.6萬 | -178.18%-4.3萬 | 358.33%5.5萬 | -68.42%1.2萬 | 142.22%3.8萬 | -1,000.00%-9萬 | 147.62%1萬 | -136.21%-2.1萬 | 462.50%5.8萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -4.30%-1,099.23萬 | 31.32%-1,053.9萬 | -86.53%-1,534.4萬 | -53.58%-822.6萬 | -21.31%-535.6萬 | -417.40%-441.5萬 | 144.48%139.1萬 | -5.75%-312.7萬 | -46.02%-295.7萬 | -325.42%-202.5萬 |
| 持續經營利潤 | -4.30%-1,099.23萬 | 31.32%-1,053.9萬 | -86.53%-1,534.4萬 | -53.58%-822.6萬 | -21.31%-535.6萬 | -417.40%-441.5萬 | 144.48%139.1萬 | -5.75%-312.7萬 | -46.02%-295.7萬 | -325.42%-202.5萬 |
| 歸屬於少數股東的淨利潤 | 44.70%-1,106 | -300.00%-2,000 | -83.33%1,000 | 140.00%6,000 | -15.38%-1.5萬 | 0.00%-1.3萬 | 23.53%-1.3萬 | -13.33%-1.7萬 | -155.56%-1.5萬 | 158.70%2.7萬 |
| 歸屬於母公司的淨利潤 | -4.31%-1,099.12萬 | 31.33%-1,053.7萬 | -86.41%-1,534.5萬 | -54.13%-823.2萬 | -21.33%-534.1萬 | -413.53%-440.2萬 | 145.14%140.4萬 | -5.71%-311萬 | -43.37%-294.2萬 | -377.21%-205.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -4.31%-1,099.12萬 | 31.33%-1,053.7萬 | -86.41%-1,534.5萬 | -54.13%-823.2萬 | -21.33%-534.1萬 | -413.53%-440.2萬 | 145.14%140.4萬 | -5.71%-311萬 | -43.37%-294.2萬 | -377.21%-205.2萬 |
| 基本每股收益 | 9.90%-0.0251 | 42.31%-0.0279 | -52.94%-0.0483 | -3.16%-0.0316 | 33.33%-0.0306 | -240.31%-0.0459 | 104.57%0.0327 | -4.44%-0.7153 | -21.62%-0.6848 | -289.47%-0.5631 |
| 稀釋每股收益 | 9.90%-0.0251 | 42.31%-0.0279 | -52.94%-0.0483 | -3.16%-0.0316 | 33.33%-0.0306 | -240.31%-0.0459 | 104.57%0.0327 | -4.44%-0.7153 | -21.62%-0.6848 | -289.47%-0.5631 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |