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 | 33.70%826.02萬 | -15.78%617.83萬 | 157.64%733.55萬 | -42.08%284.72萬 | 192.85%491.6萬 | -81.73%167.87萬 | 589.53%918.72萬 | -17.77%133.24萬 | -21.32%162.03萬 | -63.69%205.94萬 |
| 銷售和管理費用 | 7.36%243.36萬 | 23.50%226.68萬 | 7.44%183.55萬 | 46.75%170.83萬 | -23.72%116.41萬 | 70.74%152.61萬 | -18.74%89.38萬 | -27.48%110萬 | -18.94%151.7萬 | 38.50%187.14萬 |
| -管理費用 | 7.36%243.36萬 | 23.50%226.68萬 | 7.44%183.55萬 | 46.75%170.83萬 | -23.72%116.41萬 | 70.74%152.61萬 | -18.74%89.38萬 | -27.48%110萬 | -18.94%151.7萬 | 38.50%187.14萬 |
| 折舊攤銷及損耗 | -0.01%10.85萬 | 304.66%10.85萬 | 58.19%2.68萬 | -56.60%1.7萬 | -0.80%3.91萬 | 26.29%3.94萬 | 680.48%3.12萬 | 103.15%3,996 | 28.14%1,967 | -62.33%1,535 |
| -折舊及攤銷 | -0.01%10.85萬 | 304.66%10.85萬 | 58.19%2.68萬 | -56.60%1.7萬 | -0.80%3.91萬 | 26.29%3.94萬 | 680.48%3.12萬 | 103.15%3,996 | 28.14%1,967 | -62.33%1,535 |
| 其他營業費用 | 50.36%571.8萬 | -30.52%380.29萬 | 387.85%547.32萬 | -69.78%112.19萬 | 3,181.40%371.28萬 | -98.63%11.31萬 | 3,518.15%826.21萬 | 125.19%22.84萬 | -45.62%10.14萬 | -95.68%18.65萬 |
| 營業利潤 | -33.70%-826.02萬 | 15.78%-617.83萬 | -157.64%-733.55萬 | 42.08%-284.72萬 | -192.85%-491.6萬 | 81.73%-167.87萬 | -589.53%-918.72萬 | 17.77%-133.24萬 | 21.32%-162.03萬 | 63.69%-205.94萬 |
| 營業外利息收入與支出淨額 | -47.28%3.79萬 | -5.66%7.19萬 | 2,072.50%7.62萬 | -77.55%3,509 | -24.50%1.56萬 | -54.34%2.07萬 | 130.09%4.53萬 | 15.08%-15.07萬 | -35.22%-17.75萬 | -976.80%-13.12萬 |
| 營業外利息收入 | -31.91%7.89萬 | 52.03%11.59萬 | 2,072.50%7.62萬 | -77.55%3,509 | -24.50%1.56萬 | -54.34%2.07萬 | -36.80%4.53萬 | 198.90%7.17萬 | -51.81%2.4萬 | 232.76%4.98萬 |
| 營業外利息支出 | -6.78%4.1萬 | --4.4萬 | ---- | ---- | ---- | ---- | ---- | 10.41%22.24萬 | 11.28%20.15萬 | --18.1萬 |
| 其他淨收入/費用 | -23.21%-79.62萬 | -143.74%-64.62萬 | 232.43%147.73萬 | 217.07%44.44萬 | 615.17%14.02萬 | -101.47%-2.72萬 | 175.81%184.87萬 | -37.72%67.03萬 | -11.27%107.62萬 | 34.89%121.29萬 |
| 特殊收入(費用) | -8.99%-118.91萬 | ---109.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | 8.99%118.91萬 | --109.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 19.61%53.2萬 | -69.89%44.48萬 | 232.43%147.73萬 | 217.07%44.44萬 | 615.17%14.02萬 | -101.47%-2.72萬 | 175.81%184.87萬 | -37.72%67.03萬 | -11.27%107.62萬 | 34.89%121.29萬 |
| 稅前利潤 | -33.56%-901.84萬 | -16.79%-675.26萬 | -140.99%-578.2萬 | 49.60%-239.93萬 | -182.48%-476.02萬 | 76.89%-168.52萬 | -797.29%-729.32萬 | -12.64%-81.28萬 | 26.20%-72.16萬 | 79.45%-97.77萬 |
| 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 | -33.56%-901.84萬 | -16.79%-675.26萬 | -140.99%-578.2萬 | 49.60%-239.93萬 | -182.48%-476.02萬 | 76.89%-168.52萬 | -797.29%-729.32萬 | -12.64%-81.28萬 | 26.20%-72.16萬 | 79.45%-97.77萬 |
| 持續經營利潤 | -33.56%-901.84萬 | -16.79%-675.26萬 | -140.99%-578.2萬 | 49.60%-239.93萬 | -182.48%-476.02萬 | 76.89%-168.52萬 | -797.29%-729.32萬 | -12.64%-81.28萬 | 26.20%-72.16萬 | 79.45%-97.77萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -33.56%-901.84萬 | -16.79%-675.26萬 | -140.99%-578.2萬 | 49.60%-239.93萬 | -182.48%-476.02萬 | 76.89%-168.52萬 | -797.29%-729.32萬 | -12.64%-81.28萬 | 26.20%-72.16萬 | 79.45%-97.77萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -33.56%-901.84萬 | -16.79%-675.26萬 | -140.99%-578.2萬 | 49.60%-239.93萬 | -182.48%-476.02萬 | 76.89%-168.52萬 | -797.29%-729.32萬 | -12.64%-81.28萬 | 26.20%-72.16萬 | 79.45%-97.77萬 |
| 基本每股收益 | -23.53%-0.028 | -4.35%-0.0227 | -109.09%-0.0217 | 56.35%-0.0104 | -116.66%-0.0238 | 78.18%-0.011 | -685.67%-0.0503 | 22.21%-0.0064 | 40.00%-0.0082 | 81.85%-0.0137 |
| 稀釋每股收益 | -23.53%-0.028 | -4.35%-0.0227 | -109.09%-0.0217 | 56.35%-0.0104 | -116.66%-0.0238 | 78.18%-0.011 | -685.67%-0.0503 | 22.21%-0.0064 | 40.00%-0.0082 | 81.85%-0.0137 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |