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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 7.29%288.59萬 | -25.49%268.99萬 | 92.92%361.01萬 | 89.34%187.13萬 | 7.98%98.83萬 | -3.00%91.53萬 | -34.88%94.36萬 | -9.73%144.9萬 | 56.74%160.51萬 | -93.15%102.41萬 |
| 銷售和管理費用 | -0.03%115.15萬 | -43.14%115.18萬 | 1,496.58%202.59萬 | -79.60%12.69萬 | 6.94%62.21萬 | 4.67%58.18萬 | -51.05%55.58萬 | -8.47%113.54萬 | 78.97%124.04萬 | -1.07%69.31萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | -71.16%312 | -88.37%1,082 | -64.93%9,301 | 100.14%2.65萬 | -70.86%1.33萬 |
| -管理費用 | -0.03%115.15萬 | -43.14%115.18萬 | 1,496.58%202.59萬 | -79.60%12.69萬 | 7.00%62.21萬 | 4.82%58.14萬 | -50.74%55.47萬 | -7.23%112.61萬 | 78.56%121.39萬 | 3.77%67.98萬 |
| 折舊攤銷及損耗 | -50.05%475 | -50.13%951 | 13.11%1,907 | 438.66%1,686 | -89.34%313 | -24.00%2,936 | -44.87%3,863 | 22.24%7,007 | -15.28%5,732 | -42.25%6,766 |
| -折舊及攤銷 | -50.05%475 | -50.13%951 | 13.11%1,907 | 438.66%1,686 | -89.34%313 | -24.00%2,936 | -44.87%3,863 | 22.24%7,007 | -15.28%5,732 | -42.25%6,766 |
| 其他營業費用 | 12.80%173.39萬 | -2.86%153.71萬 | -9.20%158.24萬 | 376.33%174.27萬 | 10.67%36.59萬 | -13.88%33.06萬 | 25.23%38.39萬 | -14.59%30.66萬 | 10.71%35.89萬 | -97.72%32.42萬 |
| 營業利潤 | -7.29%-288.59萬 | 25.49%-268.99萬 | -92.92%-361.01萬 | -89.34%-187.13萬 | -7.98%-98.83萬 | 3.00%-91.53萬 | 34.88%-94.36萬 | 9.73%-144.9萬 | -56.74%-160.51萬 | 93.15%-102.41萬 |
| 營業外利息收入與支出淨額 | 1,396.51%4,084 | -520.00%-315 | 110.33%75 | -173.93%-726 | -92.98%982 | -71.76%1.4萬 | 17.44%4.95萬 | -27.68%4.22萬 | 562.11%5.83萬 | -83.43%8,804 |
| 營業外利息收入 | 373.01%1.24萬 | 3,388.00%2,616 | 0.00%75 | -92.36%75 | -92.98%982 | -71.76%1.4萬 | 17.44%4.95萬 | -27.68%4.22萬 | 562.11%5.83萬 | -83.43%8,804 |
| 營業外利息支出 | 182.84%8,290 | --2,931 | ---- | --801 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 60.17萬 | -298.72%-15.45萬 | 97.26%7.78萬 | 3.94萬 | -27.79%5,265 | -97.98%7,291 | 1,982.99%36.08萬 | |||
| 特殊收入(費用) | ---- | ---- | ---- | ---16.98萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --16.98萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | --60.17萬 | ---- | ---- | -80.36%1.53萬 | 97.26%7.78萬 | --3.94萬 | ---- | -27.79%5,265 | -97.98%7,291 | 1,982.99%36.08萬 |
| 稅前利潤 | 15.25%-228.01萬 | 25.48%-269.02萬 | -78.14%-361萬 | -122.81%-202.65萬 | -5.53%-90.95萬 | 3.60%-86.19萬 | 36.21%-89.41萬 | 8.96%-140.16萬 | -135.25%-153.95萬 | 95.60%-65.44萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.38%-16.02萬 | -49.19%-15.21萬 | 72.20%-10.19萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 15.25%-228.01萬 | 25.48%-269.02萬 | -78.14%-361萬 | -172.15%-202.65萬 | 13.60%-74.46萬 | 3.60%-86.19萬 | 27.97%-89.41萬 | 10.53%-124.13萬 | -151.12%-138.74萬 | 96.19%-55.25萬 |
| 持續經營利潤 | 15.25%-228.01萬 | 25.48%-269.02萬 | -78.14%-361萬 | -122.81%-202.65萬 | -5.53%-90.95萬 | 3.60%-86.19萬 | 27.97%-89.41萬 | 10.53%-124.13萬 | -151.12%-138.74萬 | 96.19%-55.25萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | --16.49萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 15.25%-228.01萬 | 25.48%-269.02萬 | -78.14%-361萬 | -172.15%-202.65萬 | 13.60%-74.46萬 | 3.60%-86.19萬 | 27.97%-89.41萬 | 10.53%-124.13萬 | -151.12%-138.74萬 | 96.19%-55.25萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 15.25%-228.01萬 | 25.48%-269.02萬 | -78.14%-361萬 | -172.15%-202.65萬 | 13.60%-74.46萬 | 3.60%-86.19萬 | 27.97%-89.41萬 | 10.53%-124.13萬 | -151.12%-138.74萬 | 96.19%-55.25萬 |
| 基本每股收益 | 26.71%-0.001 | 57.13%-0.0014 | -16.72%-0.0033 | -169.11%-0.0029 | 13.31%-0.0011 | 6.27%-0.0012 | 30.40%-0.0013 | 30.32%-0.0019 | -63.73%-0.0027 | 96.12%-0.0016 |
| 稀釋每股收益 | 26.71%-0.001 | 57.13%-0.0014 | -16.72%-0.0033 | -169.11%-0.0029 | 13.31%-0.0011 | 6.27%-0.0012 | 30.40%-0.0013 | 30.32%-0.0019 | -63.73%-0.0027 | 96.12%-0.0016 |
| 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 |