Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | -38.98%2,619.8萬 | 0.06%4,293萬 | -32.47%4,290.3萬 | -6.71%6,353.4萬 | -75.50%6,810.7萬 | -21.02%2.78億 | 8.91%3.52億 | 0.39%3.23億 | 10.11%3.22億 | 6.63%2.92億 |
| 營業收入 | -38.98%2,619.8萬 | 0.06%4,293萬 | -32.47%4,290.3萬 | -6.71%6,353.4萬 | -75.50%6,810.7萬 | -21.02%2.78億 | 8.91%3.52億 | 0.39%3.23億 | 10.11%3.22億 | 6.63%2.92億 |
| 主營業務成本 | ||||||||||
| 毛利 | -38.98%2,619.8萬 | 0.06%4,293萬 | -32.47%4,290.3萬 | -6.71%6,353.4萬 | -75.50%6,810.7萬 | -21.02%2.78億 | 8.91%3.52億 | 0.39%3.23億 | 10.11%3.22億 | 6.63%2.92億 |
| 營業費用 | -17.99%1.57億 | 30.74%1.91億 | 42.47%1.46億 | -26.04%1.03億 | -50.70%1.39億 | -7.48%2.81億 | 8.37%3.04億 | -4.42%2.81億 | 0.74%2.94億 | 8.11%2.91億 |
| 銷售和管理費用 | -3.97%1.27億 | 44.92%1.33億 | 55.76%9,149.1萬 | -33.67%5,873.9萬 | -52.99%8,855.6萬 | -21.03%1.88億 | 8.37%2.39億 | -2.45%2.2億 | 2.85%2.26億 | 4.21%2.19億 |
| -銷售費用 | -6.29%5,969萬 | 73.82%6,369.5萬 | 235.91%3,664.4萬 | 113.78%1,090.9萬 | -91.99%510.3萬 | -26.14%6,369.7萬 | 11.36%8,623.9萬 | 8.35%7,743.9萬 | 0.80%7,147.3萬 | -6.15%7,090.4萬 |
| -管理費用 | -1.83%6,762.8萬 | 25.61%6,889.1萬 | 14.67%5,484.7萬 | -42.69%4,783萬 | -33.06%8,345.3萬 | -18.14%1.25億 | 6.74%1.52億 | -7.46%1.43億 | 3.83%1.54億 | 10.01%1.48億 |
| 折舊攤銷及損耗 | -27.10%1,370.4萬 | 4.30%1,879.8萬 | -20.77%1,802.3萬 | -22.15%2,274.7萬 | -10.76%2,921.9萬 | 60.34%3,274.2萬 | 17.90%2,042萬 | -17.82%1,732萬 | 14.18%2,107.6萬 | 32.60%1,845.9萬 |
| -折舊及攤銷 | -27.10%1,370.4萬 | 4.30%1,879.8萬 | -20.77%1,802.3萬 | -22.15%2,274.7萬 | -10.76%2,921.9萬 | 60.34%3,274.2萬 | 17.90%2,042萬 | -17.82%1,732萬 | 14.18%2,107.6萬 | 32.60%1,845.9萬 |
| 其他營業費用 | -60.50%1,567萬 | 8.33%3,967.2萬 | 73.65%3,662.1萬 | 0.79%2,108.9萬 | -65.27%2,092.3萬 | 33.42%6,024.2萬 | 4.54%4,515.2萬 | -7.90%4,319.3萬 | -12.53%4,689.8萬 | 18.77%5,361.8萬 |
| 營業利潤 | 11.90%-1.3億 | -43.49%-1.48億 | -164.42%-1.03億 | 44.69%-3,904.1萬 | -2,014.14%-7,059.1萬 | -106.97%-333.9萬 | 12.49%4,787.4萬 | 50.34%4,255.7萬 | 3,021.06%2,830.8萬 | -80.30%90.7萬 |
| 營業外利息收入與支出淨額 | 9.38%511.8萬 | 87.91%467.9萬 | 215.12%249萬 | 27.44%-216.3萬 | -66.91%-298.1萬 | -274.93%-178.6萬 | -28.10%102.1萬 | 421.27%142萬 | -271.98%-44.2萬 | -77.36%25.7萬 |
| 營業外利息收入 | -0.31%587.8萬 | 84.65%589.6萬 | 472.22%319.3萬 | -14.94%55.8萬 | -71.64%65.6萬 | -32.80%231.3萬 | 10.71%344.2萬 | 18.48%310.9萬 | -27.87%262.4萬 | -16.60%363.8萬 |
| 營業外利息支出 | ---- | ---- | ---- | -25.67%191.4萬 | -16.10%257.5萬 | 26.77%306.9萬 | 43.34%242.1萬 | -44.91%168.9萬 | -9.32%306.6萬 | 4.77%338.1萬 |
| 其他財務費用 | -37.55%76萬 | 73.12%121.7萬 | -12.89%70.3萬 | -24.01%80.7萬 | 3.11%106.2萬 | --103萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -7.22%1.71億 | 51.26%1.84億 | 2,285.88%1.22億 | -78.80%510.5萬 | 137.77%2,408.2萬 | -1,239.89%-6,375.4萬 | 150.81%559.3萬 | -29.68%223萬 | 38.71%317.1萬 | 101.12%228.6萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | 99.37%-42.6萬 | ---6,794.7萬 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | -99.37%42.6萬 | --6,794.7萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -7.58%1.66億 | 49.71%1.79億 | 2,213.98%1.2億 | -79.53%517.8萬 | 758.43%2,529.8萬 | -29.09%294.7萬 | 476.42%415.6萬 | -68.81%72.1萬 | 1.14%231.2萬 | 128.14%228.6萬 |
| 稅前利潤 | 11.69%4,556萬 | 93.72%4,079.2萬 | 158.33%2,105.7萬 | 27.06%-3,609.9萬 | 28.15%-4,949萬 | -226.41%-6,887.9萬 | 17.92%5,448.8萬 | 48.88%4,620.7萬 | 799.62%3,103.7萬 | 101.74%345萬 |
| 所得稅 | 23.20%1,239.8萬 | 437.55%1,006.3萬 | 125.59%187.2萬 | 46.24%-731.4萬 | -1,330.11%-1,360.5萬 | -93.23%110.6萬 | 14.72%1,633.4萬 | 50.73%1,423.8萬 | 432.47%944.6萬 | -34.64%177.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -7.31%2,848.3萬 | 76.98%3,072.9萬 | -80.67%1,736.3萬 | 350.37%8,984.6萬 | 48.72%-3,588.5萬 | -283.43%-6,998.5萬 | 19.35%3,815.4萬 | 48.07%3,196.9萬 | 1,188.25%2,159.1萬 | 100.83%167.6萬 |
| 持續經營利潤 | 7.92%3,316.2萬 | 60.17%3,072.9萬 | 166.65%1,918.5萬 | 19.79%-2,878.5萬 | 48.72%-3,588.5萬 | -283.43%-6,998.5萬 | 19.35%3,815.4萬 | 48.07%3,196.9萬 | 1,188.25%2,159.1萬 | 100.83%167.6萬 |
| 停止經營利潤 | ---467.9萬 | ---- | -101.54%-182.2萬 | --1.19億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | -799.20%-87.4萬 | 1,141.67%12.5萬 | 98.24%-1.2萬 | -75.06%-68.1萬 | -250.45%-38.9萬 | -392.11%-11.1萬 | -25.49%3.8萬 | -37.04%5.1萬 | 452.17%8.1萬 | -330.00%-2.3萬 |
| 歸屬於母公司的淨利潤 | -4.07%2,935.7萬 | 76.14%3,060.4萬 | -80.81%1,737.5萬 | 355.03%9,052.7萬 | 49.20%-3,549.6萬 | -283.32%-6,987.4萬 | 19.42%3,811.6萬 | 48.39%3,191.8萬 | 1,166.04%2,151萬 | 100.84%169.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -4.07%2,935.7萬 | 76.14%3,060.4萬 | -80.81%1,737.5萬 | 355.03%9,052.7萬 | 49.20%-3,549.6萬 | -283.32%-6,987.4萬 | 19.42%3,811.6萬 | 48.39%3,191.8萬 | 1,166.04%2,151萬 | 100.84%169.9萬 |
| 基本每股收益 | -5.78%0.1809 | 71.43%0.192 | -80.82%0.112 | 350.64%0.584 | 58.09%-0.233 | -279.37%-0.5559 | 16.24%0.31 | 44.15%0.2667 | 884.28%0.185 | 100.70%0.0188 |
| 稀釋每股收益 | -5.78%0.1809 | 71.43%0.192 | -80.82%0.112 | 350.64%0.584 | 58.09%-0.233 | -282.85%-0.5559 | 14.87%0.304 | 46.20%0.2647 | 863.34%0.1811 | 100.70%0.0188 |
| 每股派息 | 27.27%0.14 | -8.33%0.11 | 0.12 | 0 | 0 | 13.16%0.2116 | 26.67%0.187 | 87.50%0.1476 | 0.0787 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |