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 | 234.68%9.87萬 | -94.37%2.95萬 | 8,666.18%52.41萬 | |||||||
| 營業收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 234.68%9.87萬 | -94.37%2.95萬 | 8,666.18%52.41萬 |
| 主營業務成本 | ||||||||||
| 毛利 | 234.68%9.87萬 | -94.37%2.95萬 | 197.67%52.41萬 | |||||||
| 營業費用 | 5.85%426.29萬 | -19.70%402.72萬 | -5.93%501.48萬 | -34.27%533.08萬 | 62.21%811萬 | -4.96%499.95萬 | -16.43%526.06萬 | -42.05%629.52萬 | 241.40%1,086.33萬 | 15.16%318.2萬 |
| 銷售和管理費用 | -10.17%155.45萬 | -4.90%173.05萬 | 0.51%181.96萬 | -46.75%181.03萬 | 34.56%339.99萬 | -20.27%252.66萬 | -31.13%316.91萬 | -34.34%460.14萬 | 232.30%700.84萬 | 37.11%210.9萬 |
| -管理費用 | -10.17%155.45萬 | -4.90%173.05萬 | 0.51%181.96萬 | -46.75%181.03萬 | 34.56%339.99萬 | -20.27%252.66萬 | -31.13%316.91萬 | -34.34%460.14萬 | 232.30%700.84萬 | 37.11%210.9萬 |
| 折舊攤銷及損耗 | -46.50%5,173 | -17.93%9,670 | 22.00%1.18萬 | 46.47%9,658 | 34.87%6,594 | 4.98%4,889 | 4.86%4,657 | -20.11%4,441 | -98.89%5,559 | 189.48%50.15萬 |
| -折舊及攤銷 | -46.50%5,173 | -17.93%9,670 | 22.00%1.18萬 | 46.47%9,658 | 34.87%6,594 | 4.98%4,889 | 4.86%4,657 | -20.11%4,441 | -98.89%5,559 | 189.48%50.15萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | -50.89%1.53萬 | -98.32%3.11萬 | 39,061.30%185.08萬 | -44.85%4,726 |
| 其他營業費用 | 18.20%270.33萬 | -28.16%228.69萬 | -9.32%318.34萬 | -25.36%351.08萬 | 90.58%470.35萬 | 19.14%246.8萬 | 24.93%207.16萬 | -17.03%165.82萬 | 252.64%199.86萬 | -45.67%56.68萬 |
| 營業利潤 | -5.85%-426.29萬 | 19.70%-402.72萬 | 5.93%-501.48萬 | 34.27%-533.08萬 | -62.21%-811萬 | 4.96%-499.95萬 | 15.10%-526.06萬 | 42.80%-619.65萬 | -307.61%-1,083.38萬 | 19.45%-265.79萬 |
| 營業外利息收入與支出淨額 | 8.40%-13.48萬 | -116.56%-14.71萬 | 40.19%-6.79萬 | 6.26%-11.36萬 | 9.19%-12.12萬 | -16.05%-13.35萬 | -220.83%-11.5萬 | 94.89%-3.58萬 | -563.30%-70.19萬 | 77.91%-10.58萬 |
| 營業外利息收入 | 63.87%6,250 | -93.72%3,814 | 609.59%6.08萬 | 135.47%8,564 | 157.40%3,637 | -89.85%1,413 | -88.92%1.39萬 | -39.71%12.56萬 | 11.43%20.83萬 | -81.85%18.69萬 |
| 營業外利息支出 | -6.57%14.1萬 | 17.28%15.1萬 | 5.35%12.87萬 | -2.13%12.22萬 | -7.45%12.48萬 | 4.62%13.49萬 | -20.13%12.89萬 | -82.27%16.14萬 | 210.93%91.02萬 | -80.60%29.27萬 |
| 其他淨收入/費用 | -1,212.33%-30.53萬 | -82.75%2.74萬 | -58.30%15.91萬 | 135.82%38.16萬 | -61.32%16.18萬 | 101.49%41.84萬 | -82.83%20.76萬 | 534.05%120.94萬 | 98.02%-27.86萬 | -206.19%-1,408.82萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,170.93%-329.1萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,170.93%329.1萬 |
| 其他營業外收入(費用) | -1,212.33%-30.53萬 | -82.75%2.74萬 | -58.30%15.91萬 | 135.82%38.16萬 | -61.32%16.18萬 | 101.49%41.84萬 | -82.83%20.76萬 | 534.05%120.94萬 | 97.42%-27.86萬 | -147.21%-1,079.72萬 |
| 稅前利潤 | -16.38%-470.3萬 | 17.92%-404.12萬 | 2.75%-492.37萬 | 37.26%-506.28萬 | -71.16%-806.94萬 | 8.77%-471.46萬 | -2.89%-516.8萬 | 57.48%-502.3萬 | 29.89%-1,181.43萬 | -277.20%-1,685.19萬 |
| 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 | -16.38%-470.3萬 | 17.92%-404.12萬 | 2.75%-492.37萬 | 37.26%-506.28萬 | -71.16%-806.94萬 | 8.77%-471.46萬 | -2.89%-516.8萬 | 57.48%-502.3萬 | 29.89%-1,181.43萬 | -274.52%-1,685.19萬 |
| 持續經營利潤 | -16.38%-470.3萬 | 17.92%-404.12萬 | 2.75%-492.37萬 | 37.26%-506.28萬 | -71.16%-806.94萬 | 8.77%-471.46萬 | -2.89%-516.8萬 | 57.48%-502.3萬 | 29.89%-1,181.43萬 | -274.52%-1,685.19萬 |
| 歸屬於少數股東的淨利潤 | 56.69%-2.98萬 | 74.03%-6.89萬 | 33.48%-26.52萬 | -95.61%-39.86萬 | -6.55%-20.38萬 | 48.34%-19.13萬 | 23.87%-37.03萬 | 56.81%-48.64萬 | -382.53%-112.61萬 | 66.81%-23.34萬 |
| 歸屬於母公司的淨利潤 | -17.64%-467.32萬 | 14.73%-397.24萬 | 0.12%-465.85萬 | 40.70%-466.42萬 | -73.89%-786.56萬 | 5.72%-452.34萬 | -5.76%-479.77萬 | 57.56%-453.66萬 | 35.68%-1,068.82萬 | -260.42%-1,661.85萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -17.64%-467.32萬 | 14.73%-397.24萬 | 0.12%-465.85萬 | 40.70%-466.42萬 | -73.89%-786.56萬 | 5.72%-452.34萬 | -5.76%-479.77萬 | 57.56%-453.66萬 | 35.68%-1,068.82萬 | -260.42%-1,661.85萬 |
| 基本每股收益 | 13.71%-0.0017 | 29.82%-0.002 | 11.79%-0.0028 | 51.42%-0.0032 | -16.65%-0.0066 | 40.00%-0.0056 | 9.08%-0.0094 | 69.45%-0.0103 | 68.44%-0.0337 | -189.05%-0.1068 |
| 稀釋每股收益 | 13.71%-0.0017 | 29.82%-0.002 | 11.79%-0.0028 | 51.42%-0.0032 | -16.65%-0.0066 | 40.00%-0.0056 | 9.08%-0.0094 | 69.45%-0.0103 | 68.44%-0.0337 | -222.64%-0.1068 |
| 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 |