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 | 8.73%4,681.9萬 | 4.85%4,306萬 | 13.10%4,106.8萬 | 20.19%3,631.1萬 | 38.06%3,021.1萬 | -2.73%2,188.2萬 | 30.00%2,249.6萬 | 1,730.5萬 | ||
| 營業收入 | 8.73%4,681.9萬 | 4.85%4,306萬 | 13.10%4,106.8萬 | 20.19%3,631.1萬 | 38.06%3,021.1萬 | -2.73%2,188.2萬 | 30.00%2,249.6萬 | --1,730.5萬 | ---- | ---- |
| 主營業務成本 | 16.46%2,079.1萬 | 16.67%1,785.3萬 | 16.98%1,530.2萬 | -3.30%1,308.1萬 | 14.19%1,352.8萬 | -18.91%1,184.7萬 | 37.51%1,461萬 | 1,062.5萬 | ||
| 毛利 | 3.26%2,602.8萬 | -2.17%2,520.7萬 | 10.92%2,576.6萬 | 39.24%2,323萬 | 66.25%1,668.3萬 | 27.25%1,003.5萬 | 18.05%788.6萬 | 668萬 | ||
| 營業費用 | -7.89%3,305.3萬 | -2.95%3,588.6萬 | 10.62%3,697.7萬 | 65.06%3,342.8萬 | 65.77%2,025.2萬 | 51.67%1,221.7萬 | -75.89%805.5萬 | 42,827.81%3,340.9萬 | -89.59%7.78萬 | 35.86%74.73萬 |
| 銷售和管理費用 | -2.41%1,883.1萬 | -0.23%1,929.6萬 | 21.73%1,934萬 | 108.18%1,588.8萬 | 52.49%763.2萬 | 26.58%500.5萬 | -86.82%395.4萬 | 38,438.53%2,999.3萬 | -76.06%7.78萬 | -29.79%32.51萬 |
| -管理費用 | -2.41%1,883.1萬 | -0.23%1,929.6萬 | 21.73%1,934萬 | 108.18%1,588.8萬 | 52.49%763.2萬 | 26.58%500.5萬 | -86.82%395.4萬 | 38,438.53%2,999.3萬 | -76.06%7.78萬 | -29.79%32.51萬 |
| 折舊攤銷及損耗 | -25.02%893.2萬 | -10.66%1,191.2萬 | 26.98%1,333.4萬 | 71.61%1,050.1萬 | 69.64%611.9萬 | 274.56%360.7萬 | 197.22%96.3萬 | --32.4萬 | ---- | ---- |
| -折舊及攤銷 | -25.02%893.2萬 | -10.66%1,191.2萬 | 26.98%1,333.4萬 | 71.61%1,050.1萬 | 69.64%611.9萬 | 274.56%360.7萬 | 197.22%96.3萬 | --32.4萬 | ---- | ---- |
| 其他營業費用 | 13.08%529萬 | 8.71%467.8萬 | -38.87%430.3萬 | 8.28%703.9萬 | 80.33%650.1萬 | 14.88%360.5萬 | 1.49%313.8萬 | --309.2萬 | ---- | 385.27%42.22萬 |
| 營業利潤 | 34.22%-702.5萬 | 4.75%-1,067.9萬 | -9.93%-1,121.1萬 | -185.74%-1,019.8萬 | -63.57%-356.9萬 | -1,191.12%-218.2萬 | 99.37%-16.9萬 | -34,244.56%-2,672.9萬 | 89.59%-7.78萬 | -35.86%-74.73萬 |
| 營業外利息收入與支出淨額 | 1.62%31.4萬 | 146.75%30.9萬 | -424.60%-66.1萬 | 20.25%-12.6萬 | -20.61%-15.8萬 | -231.00%-13.1萬 | 5,100.00%10萬 | -254.68%-2,000 | -85.63%1,293 | -47.07%8,998 |
| 營業外利息收入 | -1.17%33.7萬 | 193.97%34.1萬 | 625.00%11.6萬 | 77.78%1.6萬 | --9,000 | ---- | 150.00%10萬 | 2,993.58%4萬 | -85.63%1,293 | -47.07%8,998 |
| 營業外利息支出 | ---- | ---- | 36,450.00%73.1萬 | -84.62%2,000 | -45.83%1.3萬 | --2.4萬 | ---- | --4.2萬 | ---- | ---- |
| 其他財務費用 | -28.13%2.3萬 | -30.43%3.2萬 | -67.14%4.6萬 | -9.09%14萬 | 43.93%15.4萬 | --10.7萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -39.29%3.4萬 | 109.86%5.6萬 | -137.66%-56.8萬 | -682.93%-23.9萬 | -10.87%4.1萬 | -93.68%4.6萬 | -87.20%72.8萬 | 56,980.00%568.8萬 | 66.67%-1萬 | -3萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 66.67%-1萬 | ---3萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.67%1萬 | --3萬 |
| 其他營業外收入(費用) | -39.29%3.4萬 | 109.86%5.6萬 | -137.66%-56.8萬 | -682.93%-23.9萬 | -10.87%4.1萬 | -93.68%4.6萬 | -87.20%72.8萬 | --568.8萬 | ---- | ---- |
| 稅前利潤 | 35.26%-667.7萬 | 17.09%-1,031.4萬 | -17.77%-1,244萬 | -164.14%-1,056.3萬 | -58.13%-399.9萬 | -299.53%-252.9萬 | 97.00%-63.3萬 | -24,264.12%-2,108.3萬 | 88.74%-8.65萬 | -44.14%-76.83萬 |
| 所得稅 | 309.32%465.1萬 | -275.65%-222.2萬 | 187.97%126.5萬 | -91.73%-143.8萬 | -110.08%-75萬 | -154.92%-35.7萬 | -18.24%65萬 | 79.5萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -39.99%-1,132.8萬 | 40.96%-809.2萬 | -50.19%-1,370.5萬 | -180.86%-912.5萬 | -49.59%-324.9萬 | -69.29%-217.2萬 | 94.14%-128.3萬 | -25,182.84%-2,187.8萬 | 88.74%-8.65萬 | -116.69%-76.83萬 |
| 持續經營利潤 | -39.99%-1,132.8萬 | 40.96%-809.2萬 | -50.19%-1,370.5萬 | -180.86%-912.5萬 | -49.59%-324.9萬 | -69.29%-217.2萬 | 94.14%-128.3萬 | -25,182.84%-2,187.8萬 | 88.74%-8.65萬 | -44.14%-76.83萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -39.99%-1,132.8萬 | 40.96%-809.2萬 | -50.19%-1,370.5萬 | -180.86%-912.5萬 | -49.59%-324.9萬 | -69.29%-217.2萬 | 94.14%-128.3萬 | -25,182.84%-2,187.8萬 | 88.74%-8.65萬 | -116.69%-76.83萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -39.99%-1,132.8萬 | 40.96%-809.2萬 | -50.19%-1,370.5萬 | -180.86%-912.5萬 | -49.59%-324.9萬 | -69.29%-217.2萬 | 94.14%-128.3萬 | -25,182.84%-2,187.8萬 | 88.74%-8.65萬 | -116.69%-76.83萬 |
| 基本每股收益 | -36.25%-0.0436 | 44.64%-0.032 | -47.45%-0.0578 | -154.55%-0.0392 | -27.27%-0.0154 | -37.50%-0.0121 | 96.48%-0.0088 | -2,400.00%-0.25 | 88.89%-0.01 | -112.50%-0.09 |
| 稀釋每股收益 | -36.25%-0.0436 | 44.64%-0.032 | -47.45%-0.0578 | -154.55%-0.0392 | -27.27%-0.0154 | -37.50%-0.0121 | 96.48%-0.0088 | -2,400.00%-0.25 | 88.89%-0.01 | -112.50%-0.09 |
| 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 |