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 | 82.46%5,445.07萬 | -0.30%2,984.2萬 | 166.00%2,993.26萬 | 265.66%1,125.27萬 | -10.51%307.74萬 | -7.05%343.87萬 | 131.70%369.95萬 | 159.67萬 | ||
| 營業收入 | 82.46%5,445.07萬 | -0.30%2,984.2萬 | 166.00%2,993.26萬 | 265.66%1,125.27萬 | -10.51%307.74萬 | -7.05%343.87萬 | 131.70%369.95萬 | --159.67萬 | ---- | ---- |
| 主營業務成本 | 88.23%4,776.47萬 | 1.97%2,537.63萬 | 191.51%2,488.72萬 | 735.29%853.74萬 | -35.94%102.21萬 | -25.20%159.55萬 | 893.91%213.3萬 | 21.46萬 | ||
| 毛利 | 49.72%668.6萬 | -11.49%446.57萬 | 85.82%504.55萬 | 32.11%271.53萬 | 11.51%205.53萬 | 17.66%184.32萬 | 13.34%156.65萬 | 138.21萬 | ||
| 營業費用 | 43.22%1,486.24萬 | 16.38%1,037.69萬 | 62.84%891.67萬 | 37.20%547.58萬 | -10.26%399.12萬 | -45.72%444.78萬 | -40.73%819.36萬 | 1,125.79%1,382.5萬 | -33.05%112.79萬 | -48.41%168.46萬 |
| 銷售和管理費用 | 48.24%1,067.03萬 | -1.67%719.79萬 | 61.07%732.01萬 | 32.58%454.47萬 | -20.69%342.79萬 | -46.76%432.22萬 | 6.61%811.79萬 | 1,363.50%761.46萬 | -12.56%52.03萬 | 215.28%59.5萬 |
| -銷售費用 | 362.08%14.07萬 | --3.04萬 | ---- | 130.98%3.08萬 | -5.47%1.33萬 | -91.00%1.41萬 | --15.65萬 | ---- | ---- | ---- |
| -管理費用 | 46.91%1,052.96萬 | -2.09%716.74萬 | 62.17%732.01萬 | 32.20%451.4萬 | -20.74%341.46萬 | -45.89%430.81萬 | 4.55%796.14萬 | 1,363.50%761.46萬 | -12.56%52.03萬 | 215.28%59.5萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | 13.44%6.56萬 | --5.78萬 | ---- | ---- | ---- |
| 折舊攤銷及損耗 | 52.81%360.46萬 | 47.75%235.89萬 | 71.47%159.66萬 | 163.78%93.11萬 | 488.62%35.3萬 | 234.66%6萬 | -91.13%1.79萬 | 37,500.93%20.19萬 | 12.58%537 | --477 |
| -折舊及攤銷 | 52.81%360.46萬 | 47.75%235.89萬 | 71.47%159.66萬 | 163.78%93.11萬 | 488.62%35.3萬 | 234.66%6萬 | -91.13%1.79萬 | 37,500.93%20.19萬 | 12.58%537 | --477 |
| 可疑賬款準備金 | -92.24%6,832 | --8.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | --1.3萬 | ---- |
| 其他營業費用 | -20.70%58.06萬 | --73.21萬 | ---- | ---- | --21.03萬 | ---- | ---- | 911.52%600.86萬 | -45.46%59.4萬 | -12.56%108.91萬 |
| 營業利潤 | -38.32%-817.64萬 | -52.70%-591.12萬 | -40.23%-387.12萬 | -42.59%-276.06萬 | 25.67%-193.59萬 | 60.70%-260.46萬 | 46.74%-662.71萬 | -1,003.25%-1,244.3萬 | 33.05%-112.79萬 | 47.36%-168.46萬 |
| 營業外利息收入與支出淨額 | 23.84%-25.39萬 | -56.19%-33.33萬 | 56.98%-21.34萬 | -64.99%-49.6萬 | 31.90%-30.06萬 | 23.10%-44.15萬 | 7.16%-57.41萬 | -17,121.11%-61.84萬 | -4,003.26%-3,591 | 100.17%92 |
| 營業外利息收入 | -3.49%5,589 | 83.09%5,791 | --3,163 | ---- | -27.15%950 | -16.68%1,304 | -34.98%1,565 | 911.34%2,407 | -79.43%238 | -72.90%1,157 |
| 營業外利息支出 | -23.49%25.94萬 | 56.59%33.91萬 | -56.34%21.66萬 | 64.47%49.6萬 | -31.89%30.16萬 | -23.08%44.28萬 | -7.27%57.57萬 | 16,113.55%62.08萬 | 259.53%3,829 | -98.13%1,065 |
| 其他淨收入/費用 | 39.43%-258.79萬 | -1,669.71%-427.24萬 | -66.93%27.22萬 | -64.88%82.3萬 | 140.11%234.35萬 | -2,630.16%-584.29萬 | -123.27%-21.4萬 | 301.56%91.95萬 | -281.14%-45.62萬 | -71.00%-11.97萬 |
| 特殊收入(費用) | 45.62%-250.52萬 | ---460.66萬 | ---- | ---- | 93.53%-40.16萬 | -520.40%-620.4萬 | -566.67%-100萬 | -26,215.79%-15萬 | 99.53%-570 | -72.19%-12.05萬 |
| -減:重組與並購 | ---- | ---- | ---- | ---- | --40.16萬 | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | -45.62%250.52萬 | --460.66萬 | ---- | ---- | ---- | 520.40%620.4萬 | 566.67%100萬 | --15萬 | ---- | 20.53%12.05萬 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---570 | ---- |
| 其他營業外收入(費用) | -124.74%-8.27萬 | 22.77%33.42萬 | -66.93%27.22萬 | -70.02%82.3萬 | 660.28%274.52萬 | -54.06%36.11萬 | -26.51%78.6萬 | 334.73%106.95萬 | -54,603.35%-45.56萬 | --836 |
| 稅前利潤 | -4.77%-1,101.81萬 | -175.86%-1,051.7萬 | -56.66%-381.24萬 | -2,375.76%-243.36萬 | 101.20%10.69萬 | -19.87%-888.9萬 | 38.93%-741.53萬 | -664.76%-1,214.18萬 | 12.00%-158.77萬 | 45.71%-180.42萬 |
| 所得稅 | -7.01萬 | 0 | 0 | 0 | 4.77萬 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -4.10%-1,094.8萬 | -175.86%-1,051.7萬 | -56.66%-381.24萬 | -4,205.17%-243.36萬 | 100.67%5.93萬 | -19.87%-888.9萬 | 38.93%-741.53萬 | -664.76%-1,214.18萬 | 12.00%-158.77萬 | 2.20%-180.42萬 |
| 持續經營利潤 | -4.10%-1,094.8萬 | -175.86%-1,051.7萬 | -56.66%-381.24萬 | -4,205.17%-243.36萬 | 100.67%5.93萬 | -19.87%-888.9萬 | 38.93%-741.53萬 | -664.76%-1,214.18萬 | 12.00%-158.77萬 | 2.20%-180.42萬 |
| 歸屬於少數股東的淨利潤 | 339.95%3.55萬 | -1.48萬 | ||||||||
| 歸屬於母公司的淨利潤 | -4.10%-1,094.8萬 | -175.86%-1,051.7萬 | -56.66%-381.24萬 | -4,205.17%-243.36萬 | 100.66%5.93萬 | -20.59%-892.45萬 | 39.05%-740.05萬 | -664.76%-1,214.18萬 | 12.00%-158.77萬 | 2.20%-180.42萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -4.10%-1,094.8萬 | -175.86%-1,051.7萬 | -56.66%-381.24萬 | -4,205.17%-243.36萬 | 100.66%5.93萬 | -20.59%-892.45萬 | 39.05%-740.05萬 | -664.76%-1,214.18萬 | 12.00%-158.77萬 | 2.20%-180.42萬 |
| 基本每股收益 | 58.30%-0.0428 | -102.70%-0.1026 | 0.00%-0.0506 | -3,801.17%-0.0506 | 100.30%0.0014 | 8.06%-0.4529 | 61.94%-0.4926 | -37.30%-1.2945 | 31.65%-0.9428 | 26.53%-1.3794 |
| 稀釋每股收益 | 58.30%-0.0428 | -102.70%-0.1026 | 0.00%-0.0506 | -3,801.17%-0.0506 | 100.30%0.0014 | 8.06%-0.4529 | 61.94%-0.4926 | -37.30%-1.2945 | 31.65%-0.9428 | 26.53%-1.3794 |
| 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 |