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 | -3.17%78.54萬 | 254.35%81.11萬 | -8.71%22.89萬 | 131.76%25.07萬 | 80.32%10.82萬 | 312.83%6萬 | 1.45萬 | |||
| 營業收入 | -3.17%78.54萬 | 254.35%81.11萬 | -8.71%22.89萬 | 131.76%25.07萬 | 80.32%10.82萬 | 312.83%6萬 | --1.45萬 | ---- | ---- | ---- |
| 主營業務成本 | ||||||||||
| 毛利 | -3.17%78.54萬 | 254.35%81.11萬 | -8.71%22.89萬 | 131.76%25.07萬 | 80.32%10.82萬 | 312.83%6萬 | 1.45萬 | |||
| 營業費用 | -3.69%563.73萬 | 10.20%585.34萬 | -44.52%531.17萬 | 53.53%957.47萬 | -20.92%623.66萬 | -32.72%788.67萬 | 8.49%1,172.21萬 | 152.96%1,080.52萬 | 13.33%427.15萬 | 441.13%376.92萬 |
| 銷售和管理費用 | -13.99%212.31萬 | -6.41%246.84萬 | -38.65%263.75萬 | 33.60%429.93萬 | 3.68%321.8萬 | 15.91%310.38萬 | -9.92%267.79萬 | 96.59%297.29萬 | -42.70%151.23萬 | 1,297.59%263.93萬 |
| -銷售費用 | -50.43%4.78萬 | 9.00%9.65萬 | -80.23%8.85萬 | 115.04%44.78萬 | -63.72%20.82萬 | -21.52%57.4萬 | 2.44%73.13萬 | -6.23%71.39萬 | --76.14萬 | ---- |
| -管理費用 | -12.51%207.53萬 | -6.95%237.19萬 | -33.82%254.9萬 | 27.96%385.15萬 | 18.97%300.98萬 | 29.96%252.99萬 | -13.83%194.66萬 | 200.84%225.9萬 | -71.55%75.09萬 | 1,297.59%263.93萬 |
| 折舊攤銷及損耗 | 0.00%54萬 | -1.57%54萬 | -3.54%54.86萬 | 1.00%56.87萬 | 0.52%56.31萬 | 2.02%56.02萬 | 0.38%54.91萬 | 1.26%54.7萬 | 71.50%54.02萬 | 35,533.48%31.5萬 |
| -折舊及攤銷 | 0.00%54萬 | -1.57%54萬 | -3.54%54.86萬 | 1.00%56.87萬 | 0.52%56.31萬 | 2.02%56.02萬 | 0.38%54.91萬 | 1.26%54.7萬 | 71.50%54.02萬 | 35,533.48%31.5萬 |
| 可疑賬款準備金 | 2,734.11%13.46萬 | --4,750 | ---- | ---- | --1.45萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -0.03%283.96萬 | 33.62%284.03萬 | -54.84%212.56萬 | 92.83%470.67萬 | -42.20%244.09萬 | -50.29%422.27萬 | 16.61%849.51萬 | 228.31%728.54萬 | 172.30%221.91萬 | 60.79%81.49萬 |
| 營業利潤 | 3.78%-485.18萬 | 0.80%-504.23萬 | 45.49%-508.28萬 | -52.14%-932.4萬 | 21.70%-612.84萬 | 33.15%-782.67萬 | -8.35%-1,170.76萬 | -152.96%-1,080.52萬 | -13.33%-427.15萬 | -441.13%-376.92萬 |
| 營業外利息收入與支出淨額 | -412.03%-3.02萬 | 98.78%-5,903 | -322.44%-48.31萬 | -13,094.20%-11.43萬 | -86.51%880 | -94.05%6,523 | 219.13%10.96萬 | -17.21%3.44萬 | 244.99%4.15萬 | 0.21%1.2萬 |
| 營業外利息收入 | -37.98%1,460 | --2,354 | ---- | ---- | -86.51%880 | -94.05%6,523 | 219.13%10.96萬 | -17.21%3.44萬 | 244.99%4.15萬 | 0.21%1.2萬 |
| 營業外利息支出 | 283.74%3.17萬 | -98.29%8,257 | 322.44%48.31萬 | --11.43萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -147.98%-12.43萬 | -21.16%25.91萬 | -25.15%32.86萬 | 43.91萬 | -29.41%4.01萬 | 5.68萬 | -160.74萬 | |||
| 特殊收入(費用) | ---22.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --22.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -61.14%10.07萬 | -21.16%25.91萬 | -25.15%32.86萬 | --43.91萬 | ---- | ---- | -29.41%4.01萬 | --5.68萬 | ---- | ---160.74萬 |
| 稅前利潤 | -4.44%-500.64萬 | 8.47%-479.36萬 | 41.80%-523.72萬 | -46.87%-899.92萬 | 21.65%-612.75萬 | 32.34%-782.02萬 | -7.88%-1,155.79萬 | -153.29%-1,071.41萬 | 21.15%-423.01萬 | -684.69%-536.46萬 |
| 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 | -4.44%-500.64萬 | 8.47%-479.36萬 | 41.80%-523.72萬 | -46.87%-899.92萬 | 21.65%-612.75萬 | 32.34%-782.02萬 | -7.88%-1,155.79萬 | -153.29%-1,071.41萬 | 21.15%-423.01萬 | -684.69%-536.46萬 |
| 持續經營利潤 | -4.44%-500.64萬 | 8.47%-479.36萬 | 41.80%-523.72萬 | -46.87%-899.92萬 | 21.65%-612.75萬 | 32.34%-782.02萬 | -7.88%-1,155.79萬 | -153.29%-1,071.41萬 | 21.15%-423.01萬 | -684.69%-536.46萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -4.44%-500.64萬 | 8.47%-479.36萬 | 41.80%-523.72萬 | -46.87%-899.92萬 | 21.65%-612.75萬 | 32.34%-782.02萬 | -7.88%-1,155.79萬 | -153.29%-1,071.41萬 | 21.15%-423.01萬 | -684.69%-536.46萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -4.44%-500.64萬 | 8.47%-479.36萬 | 41.80%-523.72萬 | -46.87%-899.92萬 | 21.65%-612.75萬 | 32.34%-782.02萬 | -7.88%-1,155.79萬 | -153.29%-1,071.41萬 | 21.15%-423.01萬 | -684.69%-536.46萬 |
| 基本每股收益 | 33.33%-0.0008 | 36.84%-0.0012 | 63.46%-0.0019 | -23.81%-0.0052 | 37.31%-0.0042 | 44.17%-0.0067 | 7.69%-0.012 | -85.71%-0.013 | 81.08%-0.007 | -376.80%-0.037 |
| 稀釋每股收益 | 33.33%-0.0008 | 36.84%-0.0012 | 63.46%-0.0019 | -23.81%-0.0052 | 37.31%-0.0042 | 44.17%-0.0067 | 7.69%-0.012 | -85.71%-0.013 | 81.08%-0.007 | -376.80%-0.037 |
| 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 |