Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
| (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 | -9.90%731.85萬 | 3.90%812.27萬 | 19.61%781.81萬 | -7.01%653.65萬 | 17.76%702.94萬 | 9.03%596.94萬 | 3.53%547.5萬 | 14.78%528.85萬 | -19.77%460.76萬 | 45.24%574.33萬 |
| 營業收入 | -9.90%731.85萬 | 3.90%812.27萬 | 19.61%781.81萬 | -7.01%653.65萬 | 17.76%702.94萬 | 9.03%596.94萬 | 3.53%547.5萬 | 14.78%528.85萬 | -19.77%460.76萬 | 45.24%574.33萬 |
| 主營業務成本 | -21.40%20.73萬 | 54.72%26.38萬 | 521.36%17.05萬 | |||||||
| 毛利 | -9.90%731.85萬 | 3.90%812.27萬 | 19.61%781.81萬 | -7.01%653.65萬 | 17.76%702.94萬 | 9.03%596.94萬 | 7.75%547.5萬 | 16.98%508.12萬 | -22.05%434.38萬 | 41.91%557.28萬 |
| 營業費用 | -4.22%946.73萬 | -14.40%988.41萬 | 35.65%1,154.72萬 | 20.90%851.27萬 | 10.23%704.09萬 | 0.46%638.75萬 | 4.26%635.82萬 | -13.38%609.84萬 | 46.05%704.05萬 | 36.01%482.05萬 |
| 銷售和管理費用 | 3.44%624.22萬 | -16.66%603.48萬 | 21.24%724.11萬 | 34.10%597.25萬 | 14.91%445.39萬 | -6.43%387.6萬 | -29.81%414.25萬 | -11.73%590.2萬 | 54.28%668.65萬 | 31.92%433.41萬 |
| -銷售費用 | 56.41%9.68萬 | -69.15%6.19萬 | -6.17%20.05萬 | 39.12%21.37萬 | 14.08%15.36萬 | 53.69%13.46萬 | --8.76萬 | ---- | ---- | ---- |
| -管理費用 | 2.89%614.54萬 | -15.16%597.29萬 | 22.26%704.06萬 | 33.92%575.88萬 | 14.94%430.03萬 | -7.73%374.13萬 | -31.30%405.49萬 | -11.73%590.2萬 | 54.28%668.65萬 | 31.92%433.41萬 |
| 研發費用 | -41.91%77.64萬 | 25.16%133.66萬 | --106.79萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折舊攤銷及損耗 | 48.46%8,691 | -98.80%5,854 | 69.45%48.77萬 | -53.65%28.78萬 | -0.06%62.09萬 | 178.37%62.13萬 | 13.63%22.32萬 | -44.51%19.64萬 | -27.23%35.4萬 | 87.88%48.64萬 |
| -折舊及攤銷 | 48.46%8,691 | -98.80%5,854 | 69.45%48.77萬 | -53.65%28.78萬 | -0.06%62.09萬 | 178.37%62.13萬 | 13.63%22.32萬 | -44.51%19.64萬 | -27.23%35.4萬 | 87.88%48.64萬 |
| 可疑賬款準備金 | 7.68%6萬 | 57.38%5.57萬 | 499.46%3.54萬 | 91.22%-8,863 | -190.24%-10.1萬 | 44.69%11.19萬 | --7.73萬 | ---- | ---- | ---- |
| 其他營業費用 | -2.90%238萬 | -9.72%245.11萬 | 20.07%271.51萬 | 9.39%226.13萬 | 16.24%206.71萬 | -7.15%177.83萬 | --191.52萬 | ---- | ---- | ---- |
| 營業利潤 | -22.00%-214.88萬 | 52.77%-176.13萬 | -88.70%-372.91萬 | -17,054.49%-197.62萬 | 97.24%-1.15萬 | 52.66%-41.81萬 | 13.18%-88.32萬 | 62.28%-101.72萬 | -458.43%-269.66萬 | 96.61%75.23萬 |
| 營業外利息收入與支出淨額 | 25.07%-6.49萬 | -18.00%-8.66萬 | -120.10%-7.34萬 | 43.02%-3.33萬 | 43.76%-5.85萬 | 17.13%-10.4萬 | -34.84%-12.55萬 | 9.88%-9.31萬 | -25.21%-10.33萬 | -1,837.92%-8.25萬 |
| 營業外利息收入 | 275.11%3.25萬 | 866,000.00%8,661 | -99.28%1 | -95.66%138 | -49.40%3,183 | -48.29%6,291 | -28.30%1.22萬 | -60.73%1.7萬 | 186.72%4.32萬 | -33.04%1.51萬 |
| 營業外利息支出 | 2.23%9.74萬 | 37.08%9.52萬 | 108.40%6.95萬 | -39.95%3.33萬 | -40.81%5.55萬 | -31.88%9.38萬 | 25.11%13.77萬 | -24.87%11.01萬 | 50.15%14.65萬 | 449.40%9.76萬 |
| 其他財務費用 | ---- | ---- | 2,765.44%3,897 | -97.80%136 | -62.66%6,170 | --1.65萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 151.41%134.71萬 | 113.75%53.58萬 | -389.73萬 | -298.41%-55.55萬 | 657.68%28萬 | -94.44%3.7萬 | -85.94%66.52萬 | 570.90%473.2萬 | 4.88%70.53萬 | |
| 特殊收入(費用) | ---- | ---- | ---389.73萬 | ---- | ---99.85萬 | ---- | ---- | ---- | ---91.74萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | --389.73萬 | ---- | --99.85萬 | ---- | ---- | ---- | --91.74萬 | ---- |
| 其他營業外收入(費用) | 151.41%134.71萬 | --53.58萬 | ---- | ---- | 58.21%44.3萬 | 657.68%28萬 | -94.44%3.7萬 | -88.22%66.52萬 | 700.97%564.93萬 | 4.88%70.53萬 |
| 稅前利潤 | 33.95%-86.66萬 | 82.96%-131.21萬 | -283.16%-769.97萬 | -221.23%-200.95萬 | -158.39%-62.56萬 | 73.75%-24.21萬 | -363.17%-92.24萬 | -110.31%-19.92萬 | 40.49%193.2萬 | 29.74%137.52萬 |
| 所得稅 | 0 | 0 | 797.03%35.49萬 | 130.65%3.96萬 | 29.06%-12.91萬 | -155.98%-18.2萬 | 407.17%32.51萬 | 6.41萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 33.95%-86.66萬 | 83.71%-131.21萬 | -293.08%-805.46萬 | -312.72%-204.91萬 | -725.71%-49.65萬 | 95.18%-6.01萬 | -373.88%-124.75萬 | -113.63%-26.33萬 | 40.49%193.2萬 | 29.74%137.52萬 |
| 持續經營利潤 | 33.95%-86.66萬 | 83.71%-131.21萬 | -293.08%-805.46萬 | -312.72%-204.91萬 | -725.71%-49.65萬 | 95.18%-6.01萬 | -373.88%-124.75萬 | -113.63%-26.33萬 | 40.49%193.2萬 | 29.74%137.52萬 |
| 歸屬於少數股東的淨利潤 | -117.20%-324 | 984.51%1,884 | ||||||||
| 歸屬於母公司的淨利潤 | 33.95%-86.66萬 | 83.71%-131.21萬 | -293.08%-805.46萬 | -312.72%-204.91萬 | -725.71%-49.65萬 | 95.18%-6.01萬 | -373.88%-124.75萬 | -113.62%-26.33萬 | 40.71%193.23萬 | 29.54%137.33萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 33.95%-86.66萬 | 83.71%-131.21萬 | -293.08%-805.46萬 | -312.72%-204.91萬 | -725.71%-49.65萬 | 95.18%-6.01萬 | -373.88%-124.75萬 | -113.62%-26.33萬 | 40.71%193.23萬 | 29.54%137.33萬 |
| 基本每股收益 | 34.07%-0.0149 | 83.86%-0.0226 | -282.51%-0.14 | -212.82%-0.0366 | -680.00%-0.0117 | 95.80%-0.0015 | -370.89%-0.0357 | -113.60%-0.0076 | 38.66%0.0558 | 28.92%0.0402 |
| 稀釋每股收益 | 34.07%-0.0149 | 83.86%-0.0226 | -282.51%-0.14 | -212.82%-0.0366 | -680.00%-0.0117 | 95.80%-0.0015 | -370.89%-0.0357 | -114.26%-0.0076 | 32.85%0.0532 | 28.70%0.04 |
| 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 |