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 | -9.04%98.13萬 | -57.54%107.89萬 | 91.11%254.09萬 | 111.43%132.96萬 | 62.80%62.89萬 | 2.85%38.63萬 | -32.08%37.55萬 | -20.80%55.29萬 | 2.98%69.82萬 | -70.40%67.8萬 |
| 銷售和管理費用 | 2.42%49.68萬 | -43.75%48.5萬 | -1.97%86.22萬 | 105.74%87.95萬 | 128.06%42.75萬 | 0.39%18.75萬 | -32.70%18.67萬 | 2.58%27.74萬 | -3.89%27.05萬 | -26.93%28.14萬 |
| -管理費用 | 2.42%49.68萬 | -43.75%48.5萬 | -1.97%86.22萬 | 105.74%87.95萬 | 128.06%42.75萬 | 0.39%18.75萬 | -32.70%18.67萬 | 2.58%27.74萬 | -3.89%27.05萬 | -26.93%28.14萬 |
| 折舊攤銷及損耗 | ---- | ---- | -5.24%1.75萬 | 1,082.41%1.84萬 | --1,558 | ---- | ---- | ---- | ---- | ---- |
| -折舊及攤銷 | ---- | ---- | -5.24%1.75萬 | 1,082.41%1.84萬 | --1,558 | ---- | ---- | ---- | ---- | ---- |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---13.41萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -18.41%48.46萬 | -64.25%59.39萬 | 284.88%166.12萬 | 29.28%43.16萬 | 67.93%33.39萬 | 5.30%19.88萬 | -31.46%18.88萬 | -35.59%27.55萬 | 7.85%42.77萬 | -79.18%39.66萬 |
| 營業利潤 | 9.04%-98.13萬 | 57.54%-107.89萬 | -91.11%-254.09萬 | -111.43%-132.96萬 | -62.80%-62.89萬 | -2.85%-38.63萬 | 32.08%-37.55萬 | 20.80%-55.29萬 | -2.98%-69.82萬 | 70.40%-67.8萬 |
| 營業外利息收入與支出淨額 | 78.21%-4.74萬 | -2,097.93%-21.76萬 | 1,169.84%1.09萬 | -335.04%-1,018 | -135.19%-234 | -59.23%665 | -67.48%1,631 | -4.20%5,016 | 115.56%5,236 | 37.54%2,429 |
| 營業外利息收入 | -43.73%4,756 | -28.31%8,452 | 5,651.22%1.18萬 | -33.66%205 | -72.80%309 | -44.18%1,136 | -59.43%2,035 | -4.20%5,016 | 115.56%5,236 | 37.54%2,429 |
| 營業外利息支出 | -76.93%5.22萬 | 25,044.27%22.6萬 | -26.49%899 | 125.23%1,223 | 15.29%543 | 16.58%471 | --404 | ---- | ---- | ---- |
| 其他淨收入/費用 | -18,878.16%-6.53萬 | -55.56%348 | -93.38%783 | 1.18萬 | 15.28%6.65萬 | 5.77萬 | 78.21%4.99萬 | -85.12%2.8萬 | ||
| 其他營業外收入(費用) | -18,878.16%-6.53萬 | -55.56%348 | -93.38%783 | --1.18萬 | ---- | 15.28%6.65萬 | --5.77萬 | ---- | 78.21%4.99萬 | -60.65%2.8萬 |
| 稅前利潤 | 20.63%-102.87萬 | 48.75%-129.61萬 | -91.79%-252.92萬 | -109.63%-131.87萬 | -97.13%-62.91萬 | -0.91%-31.91萬 | 42.28%-31.63萬 | 14.80%-54.79萬 | 0.69%-64.31萬 | 69.17%-64.76萬 |
| 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 | 20.63%-102.87萬 | 48.75%-129.61萬 | -91.79%-252.92萬 | -109.63%-131.87萬 | -97.13%-62.91萬 | -0.91%-31.91萬 | 42.28%-31.63萬 | 14.80%-54.79萬 | 0.69%-64.31萬 | 69.17%-64.76萬 |
| 持續經營利潤 | 20.63%-102.87萬 | 48.75%-129.61萬 | -91.79%-252.92萬 | -109.63%-131.87萬 | -97.13%-62.91萬 | -0.91%-31.91萬 | 42.28%-31.63萬 | 14.80%-54.79萬 | 0.69%-64.31萬 | 69.17%-64.76萬 |
| 歸屬於少數股東的淨利潤 | 2.27%-43 | 99.86%-44 | -89,991.67%-3.24萬 | -9.09%-36 | 8.33%-33 | 0.00%-36 | 90.00%-36 | 18.92%-360 | 97.48%-444 | 63.06%-1.77萬 |
| 歸屬於母公司的淨利潤 | 20.63%-102.87萬 | 48.09%-129.61萬 | -89.34%-249.68萬 | -109.63%-131.87萬 | -97.14%-62.91萬 | -0.91%-31.91萬 | 42.25%-31.62萬 | 14.80%-54.75萬 | -2.02%-64.26萬 | 69.31%-62.99萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 20.63%-102.87萬 | 48.09%-129.61萬 | -89.34%-249.68萬 | -109.63%-131.87萬 | -97.14%-62.91萬 | -0.91%-31.91萬 | 42.25%-31.62萬 | 14.80%-54.75萬 | -2.02%-64.26萬 | 69.31%-62.99萬 |
| 基本每股收益 | -122.22%-0.0004 | 84.62%-0.0002 | -62.50%-0.0012 | -100.00%-0.0007 | -33.33%-0.0004 | 0.00%-0.0003 | 40.00%-0.0003 | 16.67%-0.0005 | 25.00%-0.0005 | 74.33%-0.0007 |
| 稀釋每股收益 | -122.22%-0.0004 | 84.62%-0.0002 | -62.50%-0.0012 | -100.00%-0.0007 | -33.33%-0.0004 | 0.00%-0.0003 | 40.00%-0.0003 | 16.67%-0.0005 | 25.00%-0.0005 | 74.33%-0.0007 |
| 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 |