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 | 7.44%1,660.19萬 | 6.67%1,545.24萬 | 3.64%1,448.57萬 | 6.00%1,397.73萬 | 16.85%1,318.62萬 | 13,217.56%1,128.48萬 | -99.04%8.47萬 | 42.17%878.43萬 | 0.96%617.86萬 | 2.10%612萬 |
| 營業收入 | 7.44%1,660.19萬 | 6.67%1,545.24萬 | 3.64%1,448.57萬 | 6.00%1,397.73萬 | 16.85%1,318.62萬 | 13,217.56%1,128.48萬 | -99.04%8.47萬 | 42.17%878.43萬 | 0.96%617.86萬 | 2.10%612萬 |
| 主營業務成本 | 1.46%1,034.75萬 | 10.51%1,019.83萬 | 7.66%922.85萬 | 5.91%857.21萬 | 16.29%809.41萬 | 40.81%696.01萬 | -7.84%494.3萬 | 85.00%536.38萬 | 4.02%289.93萬 | 3.09%278.73萬 |
| 毛利 | 19.04%625.44萬 | -0.06%525.41萬 | -2.74%525.71萬 | 6.15%540.51萬 | 17.75%509.21萬 | 189.02%432.46萬 | -242.03%-485.83萬 | 4.31%342.05萬 | -1.61%327.92萬 | 1.28%333.28萬 |
| 營業費用 | -5.90%725.12萬 | 7.17%770.55萬 | 7.17%719.02萬 | 0.56%670.89萬 | 7.61%667.14萬 | 20.32%619.95萬 | 18.36%515.25萬 | 21.57%435.32萬 | 0.68%358.08萬 | -1.84%355.66萬 |
| 銷售和管理費用 | -6.79%618.86萬 | 7.94%663.93萬 | 8.50%615.07萬 | 1.38%566.89萬 | 1.06%559.17萬 | 15.54%553.33萬 | 19.13%478.91萬 | 22.00%402.02萬 | 1.11%329.52萬 | -2.92%325.91萬 |
| -銷售費用 | -9.98%254.33萬 | 2.22%282.53萬 | 16.50%276.4萬 | -0.24%237.26萬 | 1.09%237.84萬 | 10.66%235.27萬 | 17.31%212.61萬 | 21.79%181.24萬 | -0.10%148.81萬 | -6.08%148.96萬 |
| -管理費用 | -4.42%364.53萬 | 12.62%381.4萬 | 2.74%338.67萬 | 2.58%329.63萬 | 1.03%321.34萬 | 19.44%318.06萬 | 20.62%266.3萬 | 22.17%220.78萬 | 2.13%180.71萬 | -0.09%176.95萬 |
| 折舊攤銷及損耗 | -0.65%105.93萬 | 2.56%106.62萬 | 1.34%103.95萬 | -4.99%102.58萬 | 62.05%107.96萬 | 83.33%66.62萬 | 9.13%36.34萬 | 16.59%33.3萬 | -2.01%28.56萬 | 9.54%29.15萬 |
| -折舊及攤銷 | -0.65%105.93萬 | 2.56%106.62萬 | 1.34%103.95萬 | -4.99%102.58萬 | 62.05%107.96萬 | 83.33%66.62萬 | 9.13%36.34萬 | 16.59%33.3萬 | -2.01%28.56萬 | 9.54%29.15萬 |
| 其他營業費用 | --3,282 | ---- | ---- | --1.42萬 | ---- | ---- | ---- | ---- | ---- | --6,000 |
| 營業利潤 | 59.34%-99.68萬 | -26.81%-245.14萬 | -48.26%-193.31萬 | 17.44%-130.38萬 | 15.77%-157.93萬 | 81.27%-187.49萬 | -973.36%-1,001.08萬 | -209.28%-93.27萬 | -34.72%-30.16萬 | 32.69%-22.38萬 |
| 營業外利息收入與支出淨額 | 19.19%-3.78萬 | 35.04%-4.68萬 | -1,325.98%-7.21萬 | 102.79%5,881 | -6,725.34%-21.05萬 | 107.51%3,177 | 27.18%-4.23萬 | -465.21%-5.81萬 | -1.53%1.59萬 | -62.85%1.62萬 |
| 營業外利息收入 | 6.90%15.04萬 | 1,536.35%14.06萬 | 4.88%8,595 | -45.53%8,195 | -60.05%1.5萬 | 106.17%3.77萬 | 41.57%1.83萬 | -65.03%1.29萬 | 48.70%3.69萬 | -42.94%2.48萬 |
| 營業外利息支出 | ---- | ---- | 3,387.25%8.07萬 | -98.97%2,314 | 554.10%22.55萬 | --3.45萬 | ---- | ---- | ---- | ---- |
| 其他財務費用 | 0.38%18.82萬 | --18.75萬 | ---- | ---- | ---- | ---- | -14.69%6.06萬 | 238.28%7.1萬 | 142.44%2.1萬 | --8,657 |
| 其他淨收入/費用 | -114.46%-15.38萬 | 1,495.51%106.33萬 | -87.84%6.66萬 | 342.28%54.83萬 | -98.57%12.4萬 | 2,247.32%869.24萬 | -5,911.13%-40.48萬 | 114.79%6,966 | -56.46%-4.71萬 | |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---24.3萬 | ---- | ---40.9萬 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --24.3萬 | ---- | --40.9萬 | ---- | ---- |
| 其他營業外收入(費用) | ---- | -114.46%-15.38萬 | 1,495.51%106.33萬 | -87.84%6.66萬 | 49.40%54.83萬 | -95.77%36.7萬 | 234,275.82%867.66萬 | 152.30%3,702 | 29.81%-7,079 | 73.52%-1.01萬 |
| 稅前利潤 | 101.55%2.47萬 | -1,723.39%-158.58萬 | 147.54%9.77萬 | -26.95%-20.55萬 | 85.03%-16.19萬 | -19.31%-108.15萬 | 14.73%-90.64萬 | -114,162.34%-106.31萬 | -97.46%932 | 162.15%3.67萬 |
| 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 | 101.55%2.47萬 | -1,723.39%-158.58萬 | 147.54%9.77萬 | -26.95%-20.55萬 | 85.03%-16.19萬 | -19.31%-108.15萬 | 14.73%-90.64萬 | -114,162.34%-106.31萬 | -97.46%932 | 162.15%3.67萬 |
| 持續經營利潤 | 101.55%2.47萬 | -1,723.39%-158.58萬 | 147.54%9.77萬 | -26.95%-20.55萬 | 85.03%-16.19萬 | -19.31%-108.15萬 | 14.73%-90.64萬 | -114,162.34%-106.31萬 | -97.46%932 | 162.15%3.67萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 101.55%2.47萬 | -1,723.39%-158.58萬 | 147.54%9.77萬 | -26.95%-20.55萬 | 85.03%-16.19萬 | -19.31%-108.15萬 | 14.73%-90.64萬 | -114,162.34%-106.31萬 | -97.46%932 | 162.15%3.67萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 101.55%2.47萬 | -1,723.39%-158.58萬 | 147.54%9.77萬 | -26.95%-20.55萬 | 85.03%-16.19萬 | -19.31%-108.15萬 | 14.73%-90.64萬 | -114,162.34%-106.31萬 | -97.46%932 | 162.15%3.67萬 |
| 基本每股收益 | 101.72%0.0001 | -1,550.00%-0.0058 | 150.00%0.0004 | -33.33%-0.0008 | 85.00%-0.0006 | 21.57%-0.004 | 36.25%-0.0051 | -0.008 | 0 | 160.00%0.0003 |
| 稀釋每股收益 | 101.72%0.0001 | -1,550.00%-0.0058 | 150.00%0.0004 | -33.33%-0.0008 | 85.00%-0.0006 | 21.57%-0.004 | 36.25%-0.0051 | -0.008 | 0 | 160.00%0.0003 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.001 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |