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 | 54.29萬 | |||||||||
| 營業收入 | ---- | ---- | ---- | ---- | ---- | --54.29萬 | ---- | ---- | ---- | ---- |
| 主營業務成本 | ||||||||||
| 毛利 | 54.29萬 | |||||||||
| 營業費用 | 214.21%388.49萬 | -45.89%123.64萬 | -40.05%228.51萬 | -6.74%381.19萬 | 194.48%408.74萬 | 34.28%138.8萬 | -46.63%103.37萬 | 301.09%193.68萬 | -18.20%48.29萬 | -43.83%59.03萬 |
| 銷售和管理費用 | 322.02%193.83萬 | -64.08%45.93萬 | -29.99%127.88萬 | 241.47%182.67萬 | 4.31%53.49萬 | 50.84%51.28萬 | -76.55%34萬 | 311.09%145.01萬 | 87.26%35.28萬 | -60.66%18.84萬 |
| -銷售費用 | --7.79萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | 305.05%186.04萬 | -64.08%45.93萬 | -29.99%127.88萬 | 241.47%182.67萬 | 4.31%53.49萬 | 50.84%51.28萬 | -76.55%34萬 | 311.09%145.01萬 | 87.26%35.28萬 | -60.66%18.84萬 |
| 折舊攤銷及損耗 | --4.71萬 | ---- | 163.82%9.17萬 | 376.37%3.48萬 | -77.53%7,300 | 883.18%3.25萬 | --3,305 | ---- | ---- | ---- |
| -折舊及攤銷 | --4.71萬 | ---- | 163.82%9.17萬 | 376.37%3.48萬 | -77.53%7,300 | 883.18%3.25萬 | --3,305 | ---- | ---- | ---- |
| 可疑賬款準備金 | ---- | ---- | --3.16萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 144.43%189.94萬 | -12.00%77.71萬 | -54.73%88.3萬 | -44.98%195.05萬 | 320.70%354.52萬 | 22.06%84.27萬 | 41.85%69.04萬 | 274.00%48.67萬 | -67.63%13.01萬 | -29.76%40.2萬 |
| 營業利潤 | -214.21%-388.49萬 | 45.89%-123.64萬 | 40.05%-228.51萬 | 6.74%-381.19萬 | -383.67%-408.74萬 | 18.25%-84.51萬 | 46.63%-103.37萬 | -301.09%-193.68萬 | 18.20%-48.29萬 | 43.83%-59.03萬 |
| 營業外利息收入與支出淨額 | 33,939.06%56.03萬 | 101.96%1,646 | -1,055.51%-8.4萬 | -110.01%-7,267 | -75.01%7.26萬 | -2.30%29.04萬 | 896.73%29.72萬 | 96.38%-3.73萬 | 35.38%-102.93萬 | -54.84%-159.29萬 |
| 營業外利息收入 | 1,389.08%56.71萬 | 115.31%3.81萬 | 147.35%1.77萬 | -90.84%7,151 | -73.50%7.8萬 | -0.90%29.45萬 | 707.12%29.72萬 | --3.68萬 | ---- | -97.07%60 |
| 營業外利息支出 | -81.28%6,820 | -64.16%3.64萬 | 605.08%10.17萬 | 163.25%1.44萬 | 31.34%5,477 | --4,170 | ---- | -92.80%7.41萬 | -35.38%102.93萬 | 54.53%159.3萬 |
| 其他淨收入/費用 | 106.35%14.55萬 | 39.13%-229.23萬 | -19.34%-376.56萬 | -1,628.55%-315.53萬 | 11,451.43%20.64萬 | 1,787 | -98.14%20.33萬 | 1,731.47%1,092.18萬 | 103.28%59.63萬 | |
| 其他營業外收入(費用) | 106.35%14.55萬 | 39.13%-229.23萬 | -19.34%-376.56萬 | -1,628.55%-315.53萬 | 11,451.43%20.64萬 | --1,787 | ---- | -98.14%20.33萬 | 1,731.47%1,092.18萬 | 103.28%59.63萬 |
| 稅前利潤 | 9.87%-317.91萬 | 41.63%-352.7萬 | 12.92%-604.3萬 | -82.22%-693.97萬 | -588.78%-380.84萬 | 24.92%-55.29萬 | 58.41%-73.65萬 | -118.82%-177.08萬 | 692.95%940.96萬 | 92.17%-158.69萬 |
| 所得稅 | 0 | -292.39%-25.99萬 | 798.47%13.51萬 | -107.35%-1.93萬 | 307.82%26.3萬 | 6.45萬 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 2.69%-317.91萬 | 47.12%-326.71萬 | 10.73%-617.81萬 | -69.97%-692.03萬 | -559.43%-407.14萬 | 16.17%-61.74萬 | 58.41%-73.65萬 | -118.82%-177.08萬 | 692.95%940.96萬 | 92.17%-158.69萬 |
| 持續經營利潤 | 2.69%-317.91萬 | 47.12%-326.71萬 | 10.73%-617.81萬 | -69.97%-692.03萬 | -559.43%-407.14萬 | 16.17%-61.74萬 | 58.41%-73.65萬 | -118.82%-177.08萬 | 692.95%940.96萬 | 92.17%-158.69萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 2.69%-317.91萬 | 47.12%-326.71萬 | 10.73%-617.81萬 | -69.97%-692.03萬 | -559.43%-407.14萬 | 16.17%-61.74萬 | 58.41%-73.65萬 | -118.82%-177.08萬 | 692.95%940.96萬 | 92.17%-158.69萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 2.69%-317.91萬 | 47.12%-326.71萬 | 10.73%-617.81萬 | -69.97%-692.03萬 | -559.43%-407.14萬 | 16.17%-61.74萬 | 58.41%-73.65萬 | -118.82%-177.08萬 | 692.95%940.96萬 | 92.17%-158.69萬 |
| 基本每股收益 | 64.45%-0.007 | 57.32%-0.0197 | 25.28%-0.0461 | -21.33%-0.0617 | -581.82%-0.0509 | 21.43%-0.0075 | 91.14%-0.0095 | -100.35%-0.1072 | 693.22%30.871 | 92.16%-5.204 |
| 稀釋每股收益 | 64.45%-0.007 | 57.32%-0.0197 | 25.28%-0.0461 | -21.33%-0.0617 | -581.82%-0.0509 | 21.43%-0.0075 | 91.14%-0.0095 | -100.35%-0.1072 | 693.22%30.871 | 92.16%-5.204 |
| 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 |