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 | 1.21%4.18億 | 0.40%4.13億 | -1.64%4.12億 | 3.20%4.19億 | 1.76%4.06億 | 4.45%3.99億 | 6.25%3.82億 | -19.50%3.59億 | 1.52%4.46億 | 3.16%4.4億 |
| 營業收入 | 1.21%4.18億 | 0.40%4.13億 | -1.64%4.12億 | 3.20%4.19億 | 1.76%4.06億 | 4.45%3.99億 | 6.25%3.82億 | -19.50%3.59億 | 1.52%4.46億 | 3.16%4.4億 |
| 主營業務成本 | -0.88%2.49億 | -0.99%2.51億 | -1.26%2.54億 | 6.31%2.57億 | 1.78%2.42億 | 8.41%2.37億 | 6.73%2.19億 | -21.18%2.05億 | 0.17%2.6億 | 4.27%2.6億 |
| 毛利 | 4.43%1.7億 | 2.63%1.62億 | -2.24%1.58億 | -1.38%1.62億 | 1.74%1.64億 | -0.89%1.61億 | 5.61%1.63億 | -17.15%1.54億 | 3.47%1.86億 | 1.58%1.8億 |
| 營業費用 | -2.78%1.1億 | 4.87%1.13億 | -1.03%1.08億 | -7.29%1.09億 | 4.07%1.17億 | 22.01%1.13億 | 11.18%9,228.3萬 | -25.03%8,300.5萬 | 2.18%1.11億 | -6.33%1.08億 |
| 銷售和管理費用 | 0.67%9,382.7萬 | 4.90%9,320.6萬 | 0.28%8,885.1萬 | -8.45%8,860萬 | 5.42%9,677.3萬 | 5.12%9,180.1萬 | 12.03%8,732.6萬 | -25.87%7,794.7萬 | 2.87%1.05億 | -0.88%1.02億 |
| -銷售費用 | -3.90%4,715.7萬 | 3.73%4,907萬 | -0.50%4,730.4萬 | -6.49%4,754.2萬 | -5.46%5,084.4萬 | 3.42%5,378.1萬 | 16.46%5,200.1萬 | -29.94%4,465.2萬 | 4.59%6,373.6萬 | 2.32%6,093.9萬 |
| -管理費用 | 5.74%4,667萬 | 6.23%4,413.6萬 | 1.19%4,154.7萬 | -10.61%4,105.8萬 | 20.80%4,592.9萬 | 7.63%3,802萬 | 6.10%3,532.5萬 | -19.62%3,329.5萬 | 0.32%4,142萬 | -5.24%4,128.8萬 |
| 折舊攤銷及損耗 | -18.79%1,578.7萬 | 4.24%1,943.9萬 | -6.89%1,864.8萬 | -1.83%2,002.8萬 | 0.17%2,040.1萬 | 310.85%2,036.6萬 | -2.00%495.7萬 | -9.06%505.8萬 | -9.25%556.2萬 | -51.15%612.9萬 |
| -折舊及攤銷 | -18.79%1,578.7萬 | 4.24%1,943.9萬 | -6.89%1,864.8萬 | -1.83%2,002.8萬 | 0.17%2,040.1萬 | 310.85%2,036.6萬 | -2.00%495.7萬 | -9.06%505.8萬 | -9.25%556.2萬 | -51.15%612.9萬 |
| 其他營業費用 | ---- | 562.50%10.6萬 | 433.33%1.6萬 | --3,000 | ---- | --42.9萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 20.81%5,991.9萬 | -2.12%4,959.8萬 | -4.72%5,067.2萬 | 13.39%5,318.4萬 | -3.64%4,690.2萬 | -30.89%4,867.6萬 | -0.89%7,043.2萬 | -5.57%7,106.4萬 | 5.42%7,525.3萬 | 16.51%7,138.6萬 |
| 營業外利息收入與支出淨額 | -6.07%-815.7萬 | 4.85%-769萬 | -11.74%-808.2萬 | 9.80%-723.3萬 | 7.23%-801.9萬 | -129.83%-864.4萬 | 21.86%-376.1萬 | 9.84%-481.3萬 | 17.98%-533.8萬 | 11.20%-650.8萬 |
| 營業外利息收入 | -13.96%120.2萬 | 109.13%139.7萬 | 2,936.36%66.8萬 | 4.76%2.2萬 | -86.54%2.1萬 | -62.32%15.6萬 | 10.70%41.4萬 | -34.96%37.4萬 | 15.00%57.5萬 | -46.52%50萬 |
| 營業外利息支出 | 7.53%777.2萬 | 9.52%722.8萬 | 36.67%660萬 | -8.90%482.9萬 | -13.34%530.1萬 | 46.51%611.7萬 | -19.51%417.5萬 | -12.28%518.7萬 | -15.63%591.3萬 | -15.20%700.8萬 |
| 其他財務費用 | -14.63%158.7萬 | -13.53%185.9萬 | -11.38%215萬 | -11.43%242.6萬 | 2.09%273.9萬 | --268.3萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 18.32%-375.3萬 | -1,595.57%-459.5萬 | 98.00%-27.1萬 | -62.16%-1,354萬 | -765.34%-835萬 | 118.61%125.5萬 | -5,720.83%-674.5萬 | 154.30%12萬 | -129.47%-22.1萬 | 101.43%75萬 |
| 其他營業外收入(費用) | 18.32%-375.3萬 | -1,595.57%-459.5萬 | 98.00%-27.1萬 | -62.16%-1,354萬 | -765.34%-835萬 | 118.61%125.5萬 | -5,720.83%-674.5萬 | 154.30%12萬 | -129.47%-22.1萬 | 1,430.61%75萬 |
| 稅前利潤 | 12.41%6,379.6萬 | -6.91%5,675.2萬 | 16.26%6,096.7萬 | 2.95%5,243.9萬 | -17.39%5,093.4萬 | -4.98%6,165.3萬 | -9.16%6,488.3萬 | -5.09%7,142.9萬 | 4.88%7,525.6萬 | 416.05%7,175.7萬 |
| 所得稅 | 12.68%2,041.8萬 | 1.73%1,812.1萬 | 3.20%1,781.2萬 | 8.70%1,726萬 | -10.63%1,587.8萬 | -14.26%1,776.7萬 | -2.66%2,072.3萬 | -1.37%2,129萬 | 8.81%2,158.5萬 | 459.73%1,983.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 12.29%4,337.8萬 | -10.48%3,863.1萬 | 22.67%4,315.5萬 | 0.35%3,517.9萬 | -20.12%3,505.6萬 | -53.79%4,388.6萬 | 75.04%9,496.2萬 | 1.08%5,425.2萬 | -0.02%5,367.1萬 | 431.71%5,368.1萬 |
| 持續經營利潤 | 12.29%4,337.8萬 | -10.48%3,863.1萬 | 22.67%4,315.5萬 | 0.35%3,517.9萬 | -20.12%3,505.6萬 | -0.62%4,388.6萬 | -11.92%4,416萬 | -6.58%5,013.9萬 | 3.37%5,367.1萬 | 401.11%5,192萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 1,135.16%5,080.2萬 | --411.3萬 | ---- | 106.63%176.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 12.29%4,337.8萬 | -10.48%3,863.1萬 | 22.67%4,315.5萬 | 0.35%3,517.9萬 | -20.12%3,505.6萬 | -53.79%4,388.6萬 | 75.04%9,496.2萬 | 1.08%5,425.2萬 | -0.02%5,367.1萬 | 431.71%5,368.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 12.29%4,337.8萬 | -10.48%3,863.1萬 | 22.67%4,315.5萬 | 0.35%3,517.9萬 | -20.12%3,505.6萬 | -53.79%4,388.6萬 | 75.04%9,496.2萬 | 1.08%5,425.2萬 | -0.02%5,367.1萬 | 431.71%5,368.1萬 |
| 基本每股收益 | 12.33%0.164 | -10.43%0.146 | 22.56%0.163 | 0.00%0.133 | -19.88%0.133 | -53.89%0.166 | 74.76%0.36 | 1.33%0.206 | 3.41%0.2033 | 470.94%0.1966 |
| 稀釋每股收益 | 12.50%0.162 | -10.56%0.144 | 21.97%0.161 | 0.00%0.132 | -20.00%0.132 | -53.91%0.165 | 75.49%0.358 | 0.89%0.204 | 3.27%0.2022 | 469.43%0.1958 |
| 每股派息 | 10.71%0.155 | 0.00%0.14 | 3.70%0.14 | 42.11%0.135 | -45.71%0.095 | -5.41%0.175 | 5.71%0.185 | 12.90%0.175 | 121.43%0.155 | 15.82%0.07 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |