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 | 10.75%369.11萬 | 339.36%333.27萬 | -48.49%75.85萬 | -64.11%147.26萬 | 52.12%410.35萬 | -38.45%269.75萬 | -67.64%438.3萬 | -18.47%1,354.61萬 | 24.95%1,661.5萬 | 1,329.78萬 |
| 營業收入 | 10.75%369.11萬 | 339.36%333.27萬 | -48.49%75.85萬 | -64.11%147.26萬 | 52.12%410.35萬 | -38.45%269.75萬 | -67.64%438.3萬 | -18.47%1,354.61萬 | 24.95%1,661.5萬 | --1,329.78萬 |
| 主營業務成本 | ||||||||||
| 毛利 | 10.75%369.11萬 | 339.36%333.27萬 | -48.49%75.85萬 | -64.11%147.26萬 | 52.12%410.35萬 | -38.45%269.75萬 | -67.64%438.3萬 | -18.47%1,354.61萬 | 24.95%1,661.5萬 | 1,329.78萬 |
| 營業費用 | -1.83%571.38萬 | 49.78%582.03萬 | 4.18%388.59萬 | -8.94%373萬 | 3.61%409.61萬 | -39.81%395.35萬 | -4.39%656.87萬 | -18.90%687.05萬 | 0.42%847.19萬 | -54.82%843.68萬 |
| 銷售和管理費用 | 3.65%479.61萬 | 43.09%462.74萬 | 2.49%323.39萬 | -3.44%315.54萬 | 4.99%326.78萬 | -45.73%311.25萬 | -9.72%573.55萬 | -20.08%635.27萬 | 1.88%794.85萬 | -56.12%780.21萬 |
| -銷售費用 | -34.57%23.05萬 | 6.28%35.23萬 | 15.32%33.14萬 | 43.08%28.74萬 | -25.36%20.09萬 | -16.10%26.91萬 | -6.90%32.08萬 | -23.85%34.46萬 | -44.20%45.25萬 | 46.62%81.09萬 |
| -管理費用 | 6.79%456.56萬 | 47.29%427.51萬 | 1.20%290.24萬 | -6.48%286.8萬 | 7.86%306.69萬 | -47.49%284.33萬 | -9.88%541.47萬 | -19.85%600.81萬 | 7.22%749.6萬 | -59.42%699.12萬 |
| 折舊攤銷及損耗 | -8.74%18.84萬 | 6.34%20.65萬 | -16.32%19.42萬 | -1.10%23.21萬 | -21.75%23.47萬 | 1,103.52%29.99萬 | -35.63%2.49萬 | -22.37%3.87萬 | 11.09%4.99萬 | 3.96%4.49萬 |
| -折舊及攤銷 | -8.74%18.84萬 | 6.34%20.65萬 | -16.32%19.42萬 | -1.10%23.21萬 | -21.75%23.47萬 | 1,103.52%29.99萬 | -35.63%2.49萬 | -22.37%3.87萬 | 11.09%4.99萬 | 3.96%4.49萬 |
| 可疑賬款準備金 | -75.91%1.5萬 | -1.35%6.23萬 | --6.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -22.71%71.43萬 | 134.15%92.42萬 | 15.23%39.47萬 | -42.30%34.25萬 | 9.70%59.36萬 | -33.05%54.11萬 | 68.71%80.83萬 | 1.19%47.91萬 | -19.73%47.35萬 | -30.65%58.98萬 |
| 營業利潤 | 18.69%-202.27萬 | 20.46%-248.76萬 | -38.54%-312.74萬 | -30,551.65%-225.74萬 | 100.59%7,413 | 42.54%-125.6萬 | -132.74%-218.57萬 | -18.02%667.56萬 | 67.52%814.31萬 | 126.03%486.09萬 |
| 營業外利息收入與支出淨額 | -7.57%26.21萬 | 27.44%28.36萬 | 282.49%22.25萬 | -27.02%5.82萬 | -35.69%7.97萬 | -49.29%12.4萬 | 15.76%24.45萬 | 48.25%21.12萬 | -44.64%14.25萬 | -26.59%25.73萬 |
| 營業外利息收入 | 0.90%35.64萬 | 42.37%35.32萬 | 259.30%24.81萬 | -34.30%6.91萬 | -35.26%10.51萬 | -33.59%16.24萬 | 15.76%24.45萬 | 48.25%21.12萬 | -44.64%14.25萬 | -26.59%25.73萬 |
| 營業外利息支出 | 35.42%9.43萬 | 172.34%6.96萬 | 135.14%2.56萬 | -57.17%1.09萬 | -33.88%2.54萬 | --3.84萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 34.25%210.53萬 | 61.41%156.82萬 | 67.65%97.15萬 | 122.89%57.95萬 | -9.25%26萬 | 67.27%28.65萬 | -46.14%17.13萬 | -27.07%31.8萬 | -18.78%43.61萬 | -98.81%53.69萬 |
| 其他營業外收入(費用) | 34.25%210.53萬 | 61.41%156.82萬 | 67.65%97.15萬 | 122.89%57.95萬 | -9.25%26萬 | 67.27%28.65萬 | -46.14%17.13萬 | -27.07%31.8萬 | -18.78%43.61萬 | -98.81%53.69萬 |
| 稅前利潤 | 154.21%34.47萬 | 67.11%-63.58萬 | -19.36%-193.33萬 | -566.60%-161.97萬 | 141.06%34.71萬 | 52.23%-84.55萬 | -124.57%-177萬 | -17.39%720.48萬 | 54.22%872.17萬 | -79.03%565.52萬 |
| 所得稅 | 0 | 0 | 0 | 503.16%79.24萬 | 225.33%13.14萬 | 75.51%-10.48萬 | -121.57%-42.81萬 | -24.32%198.48萬 | 43.01%262.24萬 | -77.32%183.37萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 154.21%34.47萬 | 67.11%-63.58萬 | 19.85%-193.33萬 | -1,217.94%-241.21萬 | 129.13%21.58萬 | 44.80%-74.07萬 | -125.71%-134.19萬 | -14.41%522.01萬 | 59.61%609.92萬 | -79.76%382.14萬 |
| 持續經營利潤 | 154.21%34.47萬 | 67.11%-63.58萬 | 19.85%-193.33萬 | -1,217.94%-241.21萬 | 129.13%21.58萬 | 44.80%-74.07萬 | -125.71%-134.19萬 | -14.41%522.01萬 | 59.61%609.92萬 | -79.76%382.14萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 154.21%34.47萬 | 67.11%-63.58萬 | 19.85%-193.33萬 | -1,217.94%-241.21萬 | 129.13%21.58萬 | 44.80%-74.07萬 | -125.71%-134.19萬 | -14.41%522.01萬 | 59.61%609.92萬 | -79.76%382.14萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 154.21%34.47萬 | 67.11%-63.58萬 | 19.85%-193.33萬 | -1,217.94%-241.21萬 | 129.13%21.58萬 | 44.80%-74.07萬 | -125.71%-134.19萬 | -14.41%522.01萬 | 59.61%609.92萬 | -79.76%382.14萬 |
| 基本每股收益 | 153.85%0.0014 | 67.50%-0.0026 | 20.00%-0.008 | -1,211.11%-0.01 | 129.03%0.0009 | 44.64%-0.0031 | -125.81%-0.0056 | -16.22%0.0217 | 57.93%0.0259 | -79.70%0.0164 |
| 稀釋每股收益 | 153.85%0.0014 | 67.50%-0.0026 | 20.00%-0.008 | -1,211.11%-0.01 | 129.03%0.0009 | 44.64%-0.0031 | -125.81%-0.0056 | -16.22%0.0217 | 57.93%0.0259 | -79.70%0.0164 |
| 每股派息 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | -70.00%0.0075 | -54.55%0.025 | -8.33%0.055 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |