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)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | |
|---|---|---|---|---|---|---|
| 營業總收入 | 41.43%384.42萬 | 13.29%271.82萬 | 12.19%239.93萬 | 24.02%213.87萬 | 27.16%172.44萬 | 135.61萬 |
| 營業收入 | 41.43%384.42萬 | 13.29%271.82萬 | 12.19%239.93萬 | 24.02%213.87萬 | 27.16%172.44萬 | --135.61萬 |
| 主營業務成本 | 50.77%177.46萬 | 12.67%117.7萬 | 17.86%104.46萬 | 32.16%88.63萬 | 48.39%67.06萬 | 45.19萬 |
| 毛利 | 34.29%206.96萬 | 13.77%154.12萬 | 8.17%135.47萬 | 18.84%125.23萬 | 16.55%105.38萬 | 90.41萬 |
| 營業費用 | 11.64%800.49萬 | 9.56%717萬 | 18.67%654.43萬 | 7.81%551.47萬 | 26.63%511.52萬 | 403.96萬 |
| 銷售和管理費用 | 26.85%418.29萬 | 0.00%329.75萬 | -9.46%329.74萬 | 4.91%364.21萬 | 19.98%347.15萬 | --289.34萬 |
| -管理費用 | 26.85%418.29萬 | 0.00%329.75萬 | -9.46%329.74萬 | 4.91%364.21萬 | 19.98%347.15萬 | --289.34萬 |
| 折舊攤銷及損耗 | -6.85%23.62萬 | -36.73%25.36萬 | 539.77%40.08萬 | 10.43%6.27萬 | 13.97%5.67萬 | --4.98萬 |
| -折舊及攤銷 | -6.85%23.62萬 | -36.73%25.36萬 | 539.77%40.08萬 | 10.43%6.27萬 | 13.97%5.67萬 | --4.98萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | --8.92萬 | ---- | ---- |
| 其他營業費用 | -0.92%358.57萬 | 27.15%361.89萬 | 65.40%284.61萬 | 8.43%172.08萬 | 44.75%158.7萬 | --109.64萬 |
| 營業利潤 | -5.44%-593.52萬 | -8.46%-562.89萬 | -21.76%-518.96萬 | -4.95%-426.23萬 | -29.53%-406.14萬 | -313.54萬 |
| 營業外利息收入與支出淨額 | -55.15%1.39萬 | 253.31%3.1萬 | -87.70%8,788 | 1,250.39%7.14萬 | 716.20%5,289 | 648 |
| 營業外利息收入 | -57.04%1.39萬 | 62.39%3.24萬 | -76.39%2萬 | 98.44%8.46萬 | 66.11%4.26萬 | --2.57萬 |
| 營業外利息支出 | ---- | -71.96%1,367 | -62.88%4,875 | -64.81%1.31萬 | 49.26%3.73萬 | --2.5萬 |
| 其他財務費用 | ---- | ---- | --6,299 | ---- | ---- | ---- |
| 其他淨收入/費用 | -136.16%-1.98萬 | -79.97%5.47萬 | 114.11%27.3萬 | -480.35%-193.49萬 | 262.80%50.87萬 | -31.25萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---380.17萬 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --380.17萬 | ---- | ---- |
| 其他營業外收入(費用) | -136.16%-1.98萬 | -79.97%5.47萬 | -85.38%27.3萬 | 266.98%186.68萬 | 262.80%50.87萬 | ---31.25萬 |
| 稅前利潤 | -7.18%-594.11萬 | -12.94%-554.31萬 | 19.88%-490.78萬 | -72.68%-612.58萬 | -2.91%-354.74萬 | -344.72萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||
| 除稅後利潤 | -7.18%-594.11萬 | -12.94%-554.31萬 | 19.88%-490.78萬 | -72.68%-612.58萬 | -2.91%-354.74萬 | -344.72萬 |
| 持續經營利潤 | -7.18%-594.11萬 | -12.94%-554.31萬 | 19.88%-490.78萬 | -72.68%-612.58萬 | -2.91%-354.74萬 | ---344.72萬 |
| 歸屬於少數股東的淨利潤 | ||||||
| 歸屬於母公司的淨利潤 | -7.18%-594.11萬 | -12.94%-554.31萬 | 19.88%-490.78萬 | -72.68%-612.58萬 | -2.91%-354.74萬 | -344.72萬 |
| 優先股派息 | ||||||
| 其他優先股派息 | ||||||
| 歸屬於普通股股東的淨利潤 | -7.18%-594.11萬 | -12.94%-554.31萬 | 19.88%-490.78萬 | -72.68%-612.58萬 | -2.91%-354.74萬 | -344.72萬 |
| 基本每股收益 | 25.93%-0.012 | 26.70%-0.0162 | 45.97%-0.0221 | -26.23%-0.0409 | 17.35%-0.0324 | -0.0392 |
| 稀釋每股收益 | 25.93%-0.012 | 26.70%-0.0162 | 45.97%-0.0221 | -26.23%-0.0409 | 17.35%-0.0324 | -0.0392 |
| 每股派息 | ||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |