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 | 2.62%1,716.9萬 | -15.83%1,673.08萬 | -18.33%1,987.75萬 | 47.12%2,433.79萬 | 122.76%1,654.3萬 | 61.50%742.65萬 | 973.20%459.84萬 | 343.69%42.85萬 | 9.66萬 | |
| 營業收入 | 2.62%1,716.9萬 | -15.83%1,673.08萬 | -18.33%1,987.75萬 | 47.12%2,433.79萬 | 122.76%1,654.3萬 | 61.50%742.65萬 | 973.20%459.84萬 | 343.69%42.85萬 | --9.66萬 | ---- |
| 主營業務成本 | -0.69%729.6萬 | -22.53%734.66萬 | -16.54%948.34萬 | 34.19%1,136.23萬 | 150.20%846.75萬 | 97.35%338.44萬 | 943.15%171.49萬 | 3.14%16.44萬 | 15.94萬 | |
| 毛利 | 5.21%987.3萬 | -9.72%938.42萬 | -19.89%1,039.41萬 | 60.68%1,297.56萬 | 99.78%807.55萬 | 40.18%404.21萬 | 991.91%288.35萬 | 520.30%26.41萬 | -6.28萬 | |
| 營業費用 | 17.11%1,845萬 | -6.29%1,575.39萬 | 28.78%1,681.19萬 | 69.13%1,305.51萬 | 30.94%771.91萬 | 1.79%589.5萬 | 120.53%579.16萬 | 29.31%262.63萬 | 319.48%203.09萬 | 129.32%48.42萬 |
| 銷售和管理費用 | 19.69%1,635.9萬 | -6.34%1,366.82萬 | 34.08%1,459.4萬 | 62.06%1,088.46萬 | 27.49%671.64萬 | -5.44%526.82萬 | 160.46%557.14萬 | 16.64%213.9萬 | 16,094.64%183.39萬 | -41.17%1.13萬 |
| -銷售費用 | 79.25%534.2萬 | -3.48%298.02萬 | -1.13%308.77萬 | 65.29%312.28萬 | 129.04%188.93萬 | 122.28%82.49萬 | 1,408.44%37.11萬 | 477.22%2.46萬 | --4,262 | ---- |
| -管理費用 | 3.08%1,101.7萬 | -7.11%1,068.8萬 | 48.24%1,150.63萬 | 60.80%776.18萬 | 8.64%482.71萬 | -14.55%444.34萬 | 145.94%520.03萬 | 15.57%211.44萬 | 16,057.00%182.96萬 | -41.17%1.13萬 |
| 折舊攤銷及損耗 | 4.75%141.8萬 | 5.03%135.37萬 | 52.42%128.88萬 | 91.49%84.56萬 | 247.52%44.16萬 | -42.31%12.71萬 | 61.57%22.02萬 | 1,670.80%13.63萬 | 140.71%7,698 | --3,198 |
| -折舊及攤銷 | 4.75%141.8萬 | 5.03%135.37萬 | 52.42%128.88萬 | 91.49%84.56萬 | 247.52%44.16萬 | -42.31%12.71萬 | 61.57%22.02萬 | 1,670.80%13.63萬 | 140.71%7,698 | --3,198 |
| 其他營業費用 | -8.06%67.3萬 | -21.21%73.2萬 | -29.88%92.9萬 | 136.09%132.49萬 | 12.30%56.12萬 | --49.97萬 | ---- | 85.36%35.09萬 | -59.68%18.93萬 | 144.76%46.96萬 |
| 營業利潤 | -34.65%-857.7萬 | 0.75%-636.97萬 | -7,969.02%-641.78萬 | -122.32%-7.95萬 | 119.23%35.63萬 | 36.28%-185.29萬 | -23.11%-290.81萬 | -12.82%-236.22萬 | -332.45%-209.37萬 | -129.32%-48.42萬 |
| 營業外利息收入與支出淨額 | 378.39%63萬 | -0.34%-22.63萬 | 30.20%-22.55萬 | -20.03%-32.31萬 | -60.08%-26.92萬 | 31.41%-16.82萬 | 76.63%-24.52萬 | -74.63%-104.91萬 | -611.98%-60.08萬 | -232.97%-8.44萬 |
| 營業外利息收入 | 1,887.52%82.8萬 | -1.44%4.17萬 | 1,151.27%4.23萬 | 55.88%3,378 | -88.66%2,167 | -83.65%1.91萬 | 518.14%11.69萬 | -7.52%1.89萬 | 225.51%2.05萬 | 284.52%6,283 |
| 營業外利息支出 | -26.11%19.8萬 | 0.06%26.8萬 | -17.97%26.78萬 | 20.32%32.65萬 | 44.89%27.13萬 | -48.28%18.73萬 | -66.10%36.21萬 | 71.93%106.81萬 | 585.19%62.12萬 | 236.09%9.07萬 |
| 其他淨收入/費用 | 48.99%123.5萬 | 2,161.61%82.89萬 | 6.42%3.67萬 | -95.24%3.44萬 | -3.44%72.3萬 | 156.02%74.88萬 | -5,885.59%-133.66萬 | -59.49%2.31萬 | 1,136.98%5.7萬 | -22.22%-5,500 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---136.73萬 | ---- | 27.27%-4,000 | -22.22%-5,500 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --136.73萬 | ---- | -27.27%4,000 | 22.22%5,500 |
| 其他營業外收入(費用) | 48.99%123.5萬 | 2,161.61%82.89萬 | 6.42%3.67萬 | -95.24%3.44萬 | -3.44%72.3萬 | 2,340.61%74.88萬 | 156.81%3.07萬 | 1,082.87%1.19萬 | --1,010 | ---- |
| 稅前利潤 | -14.54%-627.2萬 | 11.61%-547.59萬 | -55,825.92%-619.51萬 | -98.94%1.11萬 | 182.21%104.6萬 | 70.60%-127.23萬 | -27.71%-432.71萬 | -28.47%-338.82萬 | -359.46%-263.75萬 | -138.22%-57.4萬 |
| 所得稅 | 655.87%504.7萬 | 29.45%-90.79萬 | -367.29%-128.7萬 | 120.10%48.15萬 | -239.55萬 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -147.79%-1,131.9萬 | 6.93%-456.79萬 | -943.38%-490.8萬 | -113.67%-47.04萬 | 370.49%344.15萬 | 70.60%-127.23萬 | -27.71%-432.71萬 | -28.47%-338.82萬 | -359.46%-263.75萬 | -138.22%-57.4萬 |
| 持續經營利潤 | -147.79%-1,131.9萬 | 6.93%-456.79萬 | -943.38%-490.8萬 | -113.67%-47.04萬 | 370.49%344.15萬 | 70.60%-127.23萬 | -27.71%-432.71萬 | -28.47%-338.82萬 | -359.46%-263.75萬 | -138.22%-57.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -147.79%-1,131.9萬 | 6.93%-456.79萬 | -943.38%-490.8萬 | -113.67%-47.04萬 | 370.49%344.15萬 | 70.60%-127.23萬 | -27.71%-432.71萬 | -28.47%-338.82萬 | -359.46%-263.75萬 | -138.22%-57.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -147.79%-1,131.9萬 | 6.93%-456.79萬 | -943.38%-490.8萬 | -113.67%-47.04萬 | 370.49%344.15萬 | 70.60%-127.23萬 | -27.71%-432.71萬 | -28.47%-338.82萬 | -359.46%-263.75萬 | -138.22%-57.4萬 |
| 基本每股收益 | -85.79%-0.1124 | 7.07%-0.0605 | -886.36%-0.0651 | -111.66%-0.0066 | 341.88%0.0566 | 72.14%-0.0234 | 59.42%-0.084 | 28.87%-0.207 | -223.33%-0.291 | 0.00%-0.09 |
| 稀釋每股收益 | -85.79%-0.1124 | 7.07%-0.0605 | -886.36%-0.0651 | -112.36%-0.0066 | 328.21%0.0534 | 72.14%-0.0234 | 59.42%-0.084 | 28.87%-0.207 | -223.33%-0.291 | 0.00%-0.09 |
| 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 |