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 | -81.93%25.7萬 | 7.08%142.23萬 | 3,326.17%132.83萬 | -86.42%3.88萬 | 28.55萬 | |||||
| 營業收入 | ---- | ---- | ---- | ---- | -81.93%25.7萬 | 7.08%142.23萬 | 3,326.17%132.83萬 | -86.42%3.88萬 | --28.55萬 | ---- |
| 主營業務成本 | -98.95%2.76萬 | -10.58%262.44萬 | 326.48%293.48萬 | -20.43%68.82萬 | 86.48萬 | |||||
| 毛利 | 119.08%22.94萬 | 25.17%-120.21萬 | -147.39%-160.65萬 | -12.09%-64.94萬 | -57.93萬 | |||||
| 營業費用 | -8.36%131.9萬 | -53.23%143.93萬 | 14.01%307.71萬 | 93.87%269.9萬 | -87.23%139.22萬 | 82.64%1,089.95萬 | 41.67%596.77萬 | -32.45%421.22萬 | 509.23%623.56萬 | 54.44%102.35萬 |
| 銷售和管理費用 | 58.46%77.01萬 | -79.19%48.6萬 | 31.35%233.5萬 | 78.14%177.77萬 | -73.35%99.79萬 | -14.64%374.46萬 | 51.07%438.66萬 | -46.38%290.37萬 | 867.01%541.55萬 | 114.90%56萬 |
| -銷售費用 | -8.62%5.42萬 | 47.64%5.93萬 | -10.95%4.02萬 | --4.51萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | 67.78%71.59萬 | -81.41%42.67萬 | 32.45%229.49萬 | 73.62%173.26萬 | -73.35%99.79萬 | -14.64%374.46萬 | 51.07%438.66萬 | -46.38%290.37萬 | 867.01%541.55萬 | 114.90%56萬 |
| 研發費用 | ---- | ---- | -30.33%16.92萬 | --24.28萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 折舊攤銷及損耗 | ---- | ---- | ---- | -91.90%4,406 | -92.22%5.44萬 | 46.92%69.91萬 | 63.42%47.58萬 | 23.90%29.12萬 | 1,626.92%23.5萬 | -37.48%1.36萬 |
| -折舊及攤銷 | ---- | ---- | ---- | -91.90%4,406 | -92.22%5.44萬 | 46.92%69.91萬 | 63.42%47.58萬 | 23.90%29.12萬 | 1,626.92%23.5萬 | -37.48%1.36萬 |
| 可疑賬款準備金 | -91.91%1,347 | -80.11%1.66萬 | -78.43%8.37萬 | 2,276.34%38.8萬 | -94.05%1.63萬 | --27.46萬 | ---- | ---- | ---- | --14.46萬 |
| 其他營業費用 | -41.54%54.76萬 | 91.47%93.67萬 | 70.99%48.92萬 | -11.59%28.61萬 | -94.76%32.36萬 | 459.26%618.12萬 | 8.64%110.52萬 | 73.89%101.74萬 | 91.66%58.51萬 | -19.74%30.53萬 |
| 營業利潤 | 8.36%-131.9萬 | 53.23%-143.93萬 | -14.01%-307.71萬 | -132.12%-269.9萬 | 90.39%-116.28萬 | -59.78%-1,210.16萬 | -55.79%-757.41萬 | 28.66%-486.16萬 | -565.83%-681.49萬 | -54.44%-102.35萬 |
| 營業外利息收入與支出淨額 | 81.73%-8.48萬 | 56.01%-46.4萬 | 26.98%-105.47萬 | -25.06%-144.43萬 | -103.08%-115.49萬 | -1,998.82%-56.87萬 | 131.82%3萬 | -747.35%-9.41萬 | -45.11%1.45萬 | 33.55%2.65萬 |
| 營業外利息收入 | -76.26%2.63萬 | 93.40%11.07萬 | 4,242.94%5.72萬 | -82.64%1,318 | -50.46%7,592 | -66.35%1.53萬 | 153.77%4.55萬 | -11.50%1.79萬 | -23.46%2.03萬 | -0.72%2.65萬 |
| 營業外利息支出 | -80.68%11.11萬 | -48.32%57.47萬 | -23.08%111.19萬 | 25.02%144.56萬 | 103.20%115.63萬 | 3,550.89%56.9萬 | -86.09%1.56萬 | 1,853.66%11.21萬 | --5,736 | ---- |
| 其他財務費用 | ---- | ---- | ---- | -98.84%73 | -58.19%6,277 | --1.5萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 9,319.75%553.41萬 | 127.30%5.88萬 | -279.33%-21.52萬 | 103.10%12萬 | -978.36%-387.22萬 | -30.19%44.08萬 | 10.67%63.15萬 | 119.74%57.06萬 | -239.32%-289.08萬 | 5,038.25%207.5萬 |
| 特殊收入(費用) | ---20.14萬 | ---- | ---- | ---- | ---- | ---40.5萬 | ---- | ---- | -837.20%-421.74萬 | ---45萬 |
| -減:資本性資產減值 | --20.14萬 | ---- | ---- | ---- | ---- | --40.5萬 | ---- | ---- | 837.20%421.74萬 | --45萬 |
| 其他營業外收入(費用) | 3,530.54%575.95萬 | 176.28%15.86萬 | -273.29%-20.8萬 | 103.10%12萬 | -557.79%-387.22萬 | 33.94%84.58萬 | 10.67%63.15萬 | -56.99%57.06萬 | -47.46%132.66萬 | 6,152.55%252.5萬 |
| 稅前利潤 | 323.92%413.04萬 | 57.57%-184.45萬 | -8.04%-434.7萬 | 34.94%-402.34萬 | 49.37%-618.36萬 | -76.70%-1,221.45萬 | -57.64%-691.27萬 | 54.75%-438.51萬 | -999.00%-969.12萬 | 278.92%107.8萬 |
| 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 | 180.50%160.31萬 | 55.91%-199.13萬 | -7.66%-451.67萬 | 33.16%-419.55萬 | 50.29%-627.71萬 | -67.24%-1,262.82萬 | -69.75%-755.08萬 | 55.09%-444.82萬 | -1,345.73%-990.38萬 | 247.91%79.5萬 |
| 持續經營利潤 | 323.92%413.04萬 | 57.57%-184.45萬 | -8.04%-434.7萬 | 34.94%-402.34萬 | 49.37%-618.36萬 | -76.70%-1,221.45萬 | -57.64%-691.27萬 | 54.75%-438.51萬 | -999.00%-969.12萬 | 337.21%107.8萬 |
| 停止經營利潤 | -1,621.82%-252.73萬 | 13.52%-14.68萬 | 1.39%-16.97萬 | -84.20%-17.21萬 | 77.41%-9.34萬 | 35.18%-41.37萬 | -911.95%-63.81萬 | 70.33%-6.31萬 | 24.89%-21.25萬 | -240.72%-28.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 180.50%160.31萬 | 55.91%-199.13萬 | -7.66%-451.67萬 | 33.16%-419.55萬 | 50.29%-627.71萬 | -67.24%-1,262.82萬 | -69.75%-755.08萬 | 55.09%-444.82萬 | -1,345.73%-990.38萬 | 247.91%79.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 180.50%160.31萬 | 55.91%-199.13萬 | -7.66%-451.67萬 | 33.16%-419.55萬 | 50.29%-627.71萬 | -67.24%-1,262.82萬 | -69.75%-755.08萬 | 55.09%-444.82萬 | -1,345.73%-990.38萬 | 247.91%79.5萬 |
| 基本每股收益 | 159.13%0.0068 | 65.47%-0.0115 | 10.96%-0.0333 | 46.57%-0.0374 | 68.89%-0.07 | -55.17%-0.225 | -31.82%-0.145 | 72.91%-0.11 | -739.10%-0.406 | 226.67%0.0635 |
| 稀釋每股收益 | 154.78%0.0063 | 65.47%-0.0115 | 10.96%-0.0333 | 46.57%-0.0374 | 68.89%-0.07 | -55.17%-0.225 | -31.82%-0.145 | 72.91%-0.11 | -739.10%-0.406 | 226.67%0.0635 |
| 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 |