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 | |
|---|---|---|---|---|---|---|
| 營業總收入 | 12.62%8.72億 | 27.21%7.74億 | 51.41%6.09億 | 32.13%4.02億 | 11.24%3.04億 | 2.74億 |
| 營業收入 | 12.62%8.72億 | 27.21%7.74億 | 51.41%6.09億 | 32.13%4.02億 | 11.24%3.04億 | --2.74億 |
| 主營業務成本 | 14.97%7.04億 | 29.51%6.12億 | 46.20%4.73億 | 31.54%3.23億 | 12.40%2.46億 | 2.19億 |
| 毛利 | 3.74%1.68億 | 19.24%1.62億 | 72.87%1.36億 | 34.62%7,858.5萬 | 6.64%5,837.6萬 | 5,474.3萬 |
| 營業費用 | -0.81%1.14億 | 17.60%1.15億 | 85.40%9,736.7萬 | 32.97%5,251.7萬 | 11.89%3,949.4萬 | 3,529.7萬 |
| 銷售和管理費用 | -1.99%8,787.3萬 | 11.87%8,965.9萬 | 83.61%8,014.9萬 | 37.20%4,365.1萬 | 12.97%3,181.6萬 | --2,816.3萬 |
| -銷售費用 | 2.04%265萬 | 7.09%259.7萬 | 51.56%242.5萬 | 16.79%160萬 | 29.37%137萬 | --105.9萬 |
| -管理費用 | -2.11%8,522.3萬 | 12.01%8,706.2萬 | 84.83%7,772.4萬 | 38.12%4,205.1萬 | 12.33%3,044.6萬 | --2,710.4萬 |
| 折舊攤銷及損耗 | 4.10%2,553.5萬 | 44.68%2,453萬 | 87.29%1,695.5萬 | 20.29%905.3萬 | 14.00%752.6萬 | --660.2萬 |
| -折舊及攤銷 | 4.10%2,553.5萬 | 44.68%2,453萬 | 87.29%1,695.5萬 | 20.29%905.3萬 | 14.00%752.6萬 | --660.2萬 |
| 其他營業費用 | -45.22%17.2萬 | 19.39%31.4萬 | 240.64%26.3萬 | -223.03%-18.7萬 | -71.43%15.2萬 | --53.2萬 |
| 營業利潤 | 14.72%5,447.2萬 | 23.39%4,748.4萬 | 47.63%3,848.4萬 | 38.06%2,606.8萬 | -2.90%1,888.2萬 | 1,944.6萬 |
| 營業外利息收入與支出淨額 | 16.87%-327.3萬 | -11.18%-393.7萬 | -354.20%-354.1萬 | 197.62%139.3萬 | 17.47%-142.7萬 | -172.9萬 |
| 營業外利息收入 | 120.92%62.3萬 | 28,100.00%28.2萬 | -99.96%1,000 | --282.5萬 | ---- | --6,000 |
| 營業外利息支出 | -7.66%389.6萬 | 19.11%421.9萬 | 147.35%354.2萬 | 0.35%143.2萬 | 107.41%142.7萬 | --68.8萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | --104.7萬 |
| 其他淨收入/費用 | 40.00%336.7萬 | -10.89%240.5萬 | -30.55%269.9萬 | 116.13%388.6萬 | 203.72%179.8萬 | 59.2萬 |
| 其他營業外收入(費用) | 40.00%336.7萬 | -10.89%240.5萬 | -19.53%269.9萬 | 322.42%335.4萬 | 34.12%79.4萬 | --59.2萬 |
| 稅前利潤 | 13.65%8,010.1萬 | 29.10%7,048.2萬 | 35.14%5,459.7萬 | 50.86%4,040萬 | 7.50%2,677.9萬 | 2,491.1萬 |
| 所得稅 | 14.41%2,295.4萬 | 24.70%2,006.3萬 | 29.18%1,608.9萬 | 67.47%1,245.5萬 | 0.41%743.7萬 | 740.7萬 |
| 除稅後的權益收益 | ||||||
| 除稅後利潤 | 13.34%5,714.7萬 | 30.93%5,041.9萬 | 37.80%3,850.8萬 | 44.48%2,794.5萬 | 10.50%1,934.2萬 | 1,750.4萬 |
| 持續經營利潤 | 13.34%5,714.7萬 | 30.93%5,041.9萬 | 37.80%3,850.8萬 | 44.48%2,794.5萬 | 10.50%1,934.2萬 | --1,750.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||
| 歸屬於母公司的淨利潤 | 13.34%5,714.7萬 | 30.93%5,041.9萬 | 37.80%3,850.8萬 | 44.48%2,794.5萬 | 10.50%1,934.2萬 | 1,750.4萬 |
| 優先股派息 | ||||||
| 其他優先股派息 | ||||||
| 歸屬於普通股股東的淨利潤 | 13.34%5,714.7萬 | 30.93%5,041.9萬 | 37.80%3,850.8萬 | 44.48%2,794.5萬 | 10.50%1,934.2萬 | 1,750.4萬 |
| 基本每股收益 | 12.46%0.2835 | 30.96%0.2521 | 37.80%0.1925 | 44.47%0.1397 | 10.51%0.0967 | 0.0875 |
| 稀釋每股收益 | 13.52%0.2704 | 30.81%0.2382 | 33.90%0.1821 | 40.64%0.136 | 10.51%0.0967 | 0.0875 |
| 每股派息 | 11.11%0.08 | 63.64%0.072 | 25.71%0.044 | 16.67%0.035 | 100.00%0.03 | 0.015 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |