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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 44.12%1,200.76萬 | 47.04%833.17萬 | -18.13%566.64萬 | 25.15%692.11萬 | 115.26%553.01萬 | 7.80%256.91萬 | 4.65%238.32萬 | -15.15%227.74萬 | -61.30%268.4萬 | 27.34%693.63萬 |
| 銷售和管理費用 | -5.70%621.71萬 | 59.05%659.26萬 | 5.06%414.5萬 | -7.05%394.55萬 | 236.67%424.48萬 | 2.59%126.08萬 | 21.82%122.89萬 | 3.52%100.89萬 | -39.35%97.45萬 | -22.22%160.67萬 |
| -銷售費用 | 6.41%125.52萬 | 41.03%117.96萬 | --83.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | -8.33%496.19萬 | 63.61%541.3萬 | -16.14%330.85萬 | -7.05%394.55萬 | 236.67%424.48萬 | 2.59%126.08萬 | 21.82%122.89萬 | 3.52%100.89萬 | -39.35%97.45萬 | -22.22%160.67萬 |
| 折舊攤銷及損耗 | 14.48%17.89萬 | 19.55%15.62萬 | 45.17%13.07萬 | 1,784.74%9萬 | -44.95%4,777 | -23.94%8,678 | -9.11%1.14萬 | -81.08%1.26萬 | -18.38%6.63萬 | -25.04%8.13萬 |
| -折舊及攤銷 | 14.48%17.89萬 | 19.55%15.62萬 | 45.17%13.07萬 | 1,784.74%9萬 | -44.95%4,777 | -23.94%8,678 | -9.11%1.14萬 | -81.08%1.26萬 | -18.38%6.63萬 | -25.04%8.13萬 |
| 其他營業費用 | 254.52%561.16萬 | 13.82%158.29萬 | -51.80%139.07萬 | 125.33%288.55萬 | -1.46%128.06萬 | 13.72%129.96萬 | -9.01%114.28萬 | -23.56%125.6萬 | -68.69%164.32萬 | 60.35%524.84萬 |
| 營業利潤 | -44.12%-1,200.76萬 | -47.04%-833.17萬 | 18.13%-566.64萬 | -25.15%-692.11萬 | -115.26%-553.01萬 | -7.80%-256.91萬 | -4.65%-238.32萬 | 15.15%-227.74萬 | 61.30%-268.4萬 | -27.34%-693.63萬 |
| 營業外利息收入與支出淨額 | 88.91%42.85萬 | 83.74%22.68萬 | 105.13%12.34萬 | -13.97%-240.82萬 | -15.61%-211.31萬 | 4.62%-182.78萬 | -21.88%-191.64萬 | -35.90%-157.23萬 | 50.47%-115.7萬 | -5.22%-233.59萬 |
| 營業外利息收入 | 82.39%48.37萬 | 55.27%26.52萬 | 4,531.10%17.08萬 | 246.29%3,688 | -74.12%1,065 | 18.93%4,115 | -48.42%3,460 | -52.69%6,708 | -24.15%1.42萬 | -47.30%1.87萬 |
| 營業外利息支出 | 43.84%5.52萬 | -18.95%3.84萬 | -98.04%4.74萬 | 14.09%241.19萬 | 15.40%211.41萬 | -4.58%183.19萬 | 21.59%191.98萬 | 34.83%157.9萬 | -50.26%117.11萬 | 4.39%235.46萬 |
| 其他淨收入/費用 | -103.42%-1.11萬 | 171.62%32.36萬 | -94.19%11.91萬 | 197.61%205.05萬 | -167.09%-210.08萬 | 4,560.58%313.13萬 | 141.76%6.72萬 | -111.98%-16.09萬 | 523.88%134.25萬 | 67.93%-31.67萬 |
| 其他營業外收入(費用) | -103.42%-1.11萬 | 171.62%32.36萬 | -94.19%11.91萬 | 197.61%205.05萬 | -167.09%-210.08萬 | 4,560.58%313.13萬 | 141.76%6.72萬 | -111.98%-16.09萬 | 523.88%134.25萬 | 67.93%-31.67萬 |
| 稅前利潤 | -48.95%-1,159.02萬 | -43.47%-778.13萬 | 25.48%-542.38萬 | 25.30%-727.88萬 | -669.90%-974.4萬 | 70.10%-126.56萬 | -5.53%-423.24萬 | -60.52%-401.06萬 | 73.94%-249.85萬 | -10.79%-958.89萬 |
| 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 | -48.95%-1,159.02萬 | -43.47%-778.13萬 | 25.48%-542.38萬 | 25.30%-727.88萬 | -669.90%-974.4萬 | 70.10%-126.56萬 | -5.53%-423.24萬 | -60.52%-401.06萬 | 73.94%-249.85萬 | -10.79%-958.89萬 |
| 持續經營利潤 | -48.95%-1,159.02萬 | -43.47%-778.13萬 | 25.48%-542.38萬 | 25.30%-727.88萬 | -669.90%-974.4萬 | 70.10%-126.56萬 | -5.53%-423.24萬 | -60.52%-401.06萬 | 73.94%-249.85萬 | -10.79%-958.89萬 |
| 歸屬於少數股東的淨利潤 | -113.57%-45.27萬 | -6.66%-21.19萬 | -50.43%-19.87萬 | -33.19%-13.21萬 | 9.36%-9.92萬 | 8.61%-10.94萬 | -12.32%-11.97萬 | 31.35%-10.66萬 | -74.04%-15.53萬 | -8.92萬 |
| 歸屬於母公司的淨利潤 | -47.14%-1,113.75萬 | -44.87%-756.94萬 | 26.89%-522.51萬 | 25.90%-714.67萬 | -734.19%-964.48萬 | 71.89%-115.62萬 | -5.35%-411.26萬 | -66.61%-390.39萬 | 75.33%-234.32萬 | -9.76%-949.97萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -47.14%-1,113.75萬 | -44.87%-756.94萬 | 26.89%-522.51萬 | 25.90%-714.67萬 | -734.19%-964.48萬 | 71.89%-115.62萬 | -5.35%-411.26萬 | -66.61%-390.39萬 | 75.33%-234.32萬 | -9.76%-949.97萬 |
| 基本每股收益 | -19.90%-0.0732 | -40.27%-0.061 | 41.66%-0.0435 | 57.20%-0.0746 | -400.01%-0.1742 | 84.69%-0.0348 | 21.12%-0.2276 | -47.73%-0.2885 | 80.18%-0.1953 | 10.12%-0.9853 |
| 稀釋每股收益 | -19.90%-0.0732 | -40.27%-0.061 | 41.66%-0.0435 | 57.20%-0.0746 | -400.01%-0.1742 | 84.69%-0.0348 | 21.12%-0.2276 | -47.73%-0.2885 | 80.18%-0.1953 | 10.12%-0.9853 |
| 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 |