Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
| (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 | 26.73%101.19萬 | -17.83%79.85萬 | 13.16%97.17萬 | 46.59%85.87萬 | -18.51%58.58萬 | -6.16%71.88萬 | -35.64%76.6萬 | -42.37%119.03萬 | -23.53%206.55萬 | 75.34%270.11萬 |
| 銷售和管理費用 | 26.73%101.19萬 | -15.99%79.85萬 | 15.50%95.05萬 | 65.99%82.29萬 | -19.23%49.58萬 | 3.38%61.38萬 | -40.97%59.38萬 | -8.55%100.59萬 | 47.63%109.99萬 | -50.13%74.5萬 |
| -管理費用 | 26.73%101.19萬 | -15.99%79.85萬 | 15.50%95.05萬 | 65.99%82.29萬 | -19.23%49.58萬 | 3.38%61.38萬 | -40.97%59.38萬 | -8.55%100.59萬 | 47.63%109.99萬 | -50.13%74.5萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.16%1,109 | -21.22%1.42萬 |
| -折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.16%1,109 | -21.22%1.42萬 |
| 其他營業費用 | ---- | ---- | -40.69%2.12萬 | -60.27%3.58萬 | -14.29%9萬 | -39.05%10.5萬 | -6.58%17.23萬 | -80.88%18.44萬 | -50.33%96.45萬 | 6,713.68%194.19萬 |
| 營業利潤 | -26.73%-101.19萬 | 17.83%-79.85萬 | -13.16%-97.17萬 | -46.59%-85.87萬 | 18.51%-58.58萬 | 6.16%-71.88萬 | 35.64%-76.6萬 | 42.37%-119.03萬 | 23.53%-206.55萬 | -75.34%-270.11萬 |
| 營業外利息收入與支出淨額 | 601.79%2.92萬 | -320.58%-5,821 | 107.93%2,639 | 64.34%-3.33萬 | -98.41%-9.34萬 | -1,841.97%-4.71萬 | -185.29%-2,423 | 101.61%2,841 | 13.24%-17.7萬 | -3,711.97%-20.4萬 |
| 營業外利息收入 | 910.90%4.29萬 | -54.65%4,239 | 16,896.36%9,348 | -71.50%55 | -74.47%193 | -59.09%756 | -82.14%1,848 | 257.59%1.03萬 | 47.60%2,893 | -65.29%1,960 |
| 營業外利息支出 | 35.62%1.36萬 | 49.95%1.01萬 | -79.88%6,709 | -64.35%3.33萬 | 95.67%9.36萬 | 1,019.41%4.78萬 | -43.08%4,271 | -95.83%7,504 | -12.66%17.99萬 | --20.59萬 |
| 其他淨收入/費用 | -133.33%-70 | 75.00%-30 | 76.92%-120 | -103.90%-520 | 22,308.33%1.33萬 | -142.86%-60 | -99.12%140 | 107.61%1.59萬 | -138.86%-20.89萬 | 42.32%53.76萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,000 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 |
| 其他營業外收入(費用) | -133.33%-70 | 75.00%-30 | 76.92%-120 | -103.90%-520 | 22,308.33%1.33萬 | -142.86%-60 | -99.12%140 | 107.61%1.59萬 | -138.79%-20.89萬 | 42.59%53.86萬 |
| 稅前利潤 | -22.19%-98.28萬 | 17.01%-80.43萬 | -8.59%-96.92萬 | -34.05%-89.25萬 | 13.07%-66.58萬 | 0.31%-76.59萬 | 34.42%-76.83萬 | 52.21%-117.15萬 | -3.55%-245.14萬 | -104.60%-236.74萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 98.09萬 | 0 | 0 | -90.22萬 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -22.19%-98.28萬 | 17.01%-80.43萬 | -8.59%-96.92萬 | -34.05%-89.25萬 | 61.89%-66.58萬 | -127.36%-174.69萬 | 34.42%-76.83萬 | 24.38%-117.15萬 | 34.56%-154.92萬 | -104.60%-236.74萬 |
| 持續經營利潤 | -22.19%-98.28萬 | 17.01%-80.43萬 | -8.59%-96.92萬 | -34.05%-89.25萬 | 61.89%-66.58萬 | -127.36%-174.69萬 | 34.42%-76.83萬 | 24.38%-117.15萬 | 34.56%-154.92萬 | -104.60%-236.74萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -22.19%-98.28萬 | 17.01%-80.43萬 | -8.59%-96.92萬 | -34.05%-89.25萬 | 61.89%-66.58萬 | -127.36%-174.69萬 | 34.42%-76.83萬 | 24.38%-117.15萬 | 34.56%-154.92萬 | -104.60%-236.74萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -22.19%-98.28萬 | 17.01%-80.43萬 | -8.59%-96.92萬 | -34.05%-89.25萬 | 61.89%-66.58萬 | -127.36%-174.69萬 | 34.42%-76.83萬 | 24.38%-117.15萬 | 34.56%-154.92萬 | -104.60%-236.74萬 |
| 基本每股收益 | 32.00%-0.0017 | 34.21%-0.0025 | 15.56%-0.0038 | 15.09%-0.0045 | 75.35%-0.0053 | -79.17%-0.0215 | 55.56%-0.012 | 63.16%-0.027 | 65.05%-0.0733 | -58.46%-0.2097 |
| 稀釋每股收益 | 32.00%-0.0017 | 34.21%-0.0025 | 15.56%-0.0038 | 15.09%-0.0045 | 75.35%-0.0053 | -79.17%-0.0215 | 55.56%-0.012 | 63.16%-0.027 | 65.05%-0.0733 | -58.46%-0.2097 |
| 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 |