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 | 9.14%129.9萬 | 33.35%119.02萬 | -30.92%89.26萬 | 83.96%129.21萬 | -22.61%70.24萬 | -50.88%90.76萬 | 183.54%184.75萬 | -78.90%65.16萬 | 840.01%308.76萬 | -69.44%32.85萬 |
| 銷售和管理費用 | -48.62%11.11萬 | 59.45%21.63萬 | -76.82%13.56萬 | 532.92%58.5萬 | -58.99%9.24萬 | -28.77%22.54萬 | 643.46%31.64萬 | -26.61%4.26萬 | -58.74%5.8萬 | -67.84%14.05萬 |
| -管理費用 | -48.62%11.11萬 | 59.45%21.63萬 | -76.82%13.56萬 | 532.92%58.5萬 | -58.99%9.24萬 | -28.77%22.54萬 | 643.46%31.64萬 | -26.61%4.26萬 | -58.74%5.8萬 | -67.84%14.05萬 |
| 折舊攤銷及損耗 | -0.65%1.09萬 | 16.23%1.09萬 | --9,409 | ---- | ---- | --290 | ---- | ---- | ---- | -18.54%5,486 |
| -折舊及攤銷 | -0.65%1.09萬 | 16.23%1.09萬 | --9,409 | ---- | ---- | --290 | ---- | ---- | ---- | -18.54%5,486 |
| 可疑賬款準備金 | 93.69%3.31萬 | -73.81%1.71萬 | 19.70%6.52萬 | -20.00%5.45萬 | 36.04%6.81萬 | 52.99%5萬 | 401.95%3.27萬 | -79.41%6,517 | --3.16萬 | ---- |
| 其他營業費用 | 20.93%114.39萬 | 38.64%94.6萬 | 4.56%68.23萬 | 20.43%65.26萬 | -14.24%54.18萬 | -57.83%63.18萬 | 148.69%149.84萬 | -79.90%60.25萬 | 1,543.20%299.79萬 | -71.08%18.24萬 |
| 營業利潤 | -9.14%-129.9萬 | -33.35%-119.02萬 | 30.92%-89.26萬 | -83.96%-129.21萬 | 22.61%-70.24萬 | 50.88%-90.76萬 | -183.54%-184.75萬 | 78.90%-65.16萬 | -840.01%-308.76萬 | 69.44%-32.85萬 |
| 營業外利息收入與支出淨額 | -24.92%15.58萬 | 4.37%20.75萬 | 19,684.68%19.88萬 | 131.03%1,005 | 26.09%435 | -96.95%345 | 46.65%1.13萬 | 5,106.76%7,706 | -90.62%148 | -64.11%1,577 |
| 營業外利息收入 | -24.92%15.58萬 | 4.37%20.75萬 | 19,684.68%19.88萬 | 131.03%1,005 | 26.09%435 | -96.95%345 | 46.65%1.13萬 | 5,106.76%7,706 | -90.62%148 | -64.11%1,577 |
| 其他淨收入/費用 | 6,562 | -99.88%30 | -35.39%2.54萬 | 5.64%3.93萬 | 18.95%3.72萬 | 726.35%3.13萬 | -102.65%-4,990 | 74.08%18.85萬 | ||
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,389 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,389 | ---- |
| 其他營業外收入(費用) | --6,562 | ---- | ---- | -99.88%30 | -35.39%2.54萬 | 5.64%3.93萬 | 18.95%3.72萬 | 967.95%3.13萬 | -101.91%-3,601 | 123.41%18.85萬 |
| 稅前利潤 | -15.66%-113.66萬 | -41.66%-98.27萬 | 46.27%-69.37萬 | -90.83%-129.1萬 | 22.05%-67.65萬 | 51.76%-86.79萬 | -193.66%-179.9萬 | 80.19%-61.26萬 | -2,134.60%-309.24萬 | 85.61%-13.84萬 |
| 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 | -15.66%-113.66萬 | -41.66%-98.27萬 | 46.27%-69.37萬 | -90.83%-129.1萬 | 22.05%-67.65萬 | 51.76%-86.79萬 | -193.66%-179.9萬 | 80.19%-61.26萬 | -2,134.60%-309.24萬 | 85.61%-13.84萬 |
| 持續經營利潤 | -15.66%-113.66萬 | -41.66%-98.27萬 | 46.27%-69.37萬 | -90.83%-129.1萬 | 22.05%-67.65萬 | 51.76%-86.79萬 | -193.66%-179.9萬 | 80.19%-61.26萬 | -2,134.60%-309.24萬 | 85.61%-13.84萬 |
| 歸屬於少數股東的淨利潤 | -60.73%-5.31萬 | -311.07%-3.31萬 | 53.90%-8,043 | -58.12%-1.74萬 | 66.74%-1.1萬 | -61.16%-3.32萬 | -2.06萬 | |||
| 歸屬於母公司的淨利潤 | -14.09%-108.35萬 | -38.50%-94.97萬 | 46.16%-68.57萬 | -91.37%-127.36萬 | 20.27%-66.55萬 | 53.06%-83.48萬 | -190.30%-177.84萬 | 80.19%-61.26萬 | -2,134.60%-309.24萬 | 85.61%-13.84萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -14.09%-108.35萬 | -38.50%-94.97萬 | 46.16%-68.57萬 | -91.37%-127.36萬 | 20.27%-66.55萬 | 53.06%-83.48萬 | -190.30%-177.84萬 | 80.19%-61.26萬 | -2,134.60%-309.24萬 | 85.61%-13.84萬 |
| 基本每股收益 | 13.41%-0.0071 | -36.67%-0.0082 | 60.00%-0.006 | -50.00%-0.015 | 66.67%-0.01 | 71.43%-0.03 | -110.00%-0.105 | 83.28%-0.05 | -2,200.00%-0.299 | 86.02%-0.013 |
| 稀釋每股收益 | 13.41%-0.0071 | -36.67%-0.0082 | 60.00%-0.006 | -50.00%-0.015 | 66.67%-0.01 | 71.43%-0.03 | -110.00%-0.105 | 83.28%-0.05 | -2,200.00%-0.299 | 86.02%-0.013 |
| 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 |