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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -17.30%391.43萬 | 14.01%473.32萬 | 27.54%415.15萬 | 62.00%325.52萬 | -9.83%200.94萬 | -10.31%222.85萬 | -58.89%248.46萬 | 184.15%604.4萬 | -83.32%212.7萬 | 26.23%1,275.44萬 |
| 銷售和管理費用 | -16.53%237.77萬 | 5.14%284.86萬 | -2.75%270.93萬 | 118.55%278.6萬 | -35.08%127.48萬 | 4.11%196.37萬 | -28.42%188.61萬 | -1.01%263.5萬 | 4.53%266.18萬 | -50.21%254.65萬 |
| -銷售費用 | -37.77%4.16萬 | 21.55%6.68萬 | -35.44%5.5萬 | --8.52萬 | ---- | -45.23%2.7萬 | -42.00%4.93萬 | -14.07%8.5萬 | 31.04%9.89萬 | 46.48%7.55萬 |
| -管理費用 | -16.02%233.61萬 | 4.80%278.18萬 | -1.72%265.43萬 | 111.87%270.08萬 | -34.18%127.48萬 | 5.44%193.67萬 | -27.97%183.68萬 | -0.50%255萬 | 3.72%256.28萬 | -51.20%247.1萬 |
| 折舊攤銷及損耗 | -95.65%5,892 | 7.83%13.55萬 | 3.29%12.56萬 | 493.72%12.16萬 | -66.93%2.05萬 | 112.77%6.2萬 | 38.65%2.91萬 | -15.33%2.1萬 | -70.69%2.48萬 | -79.73%8.46萬 |
| -折舊及攤銷 | -95.65%5,892 | 7.83%13.55萬 | 3.29%12.56萬 | 493.72%12.16萬 | -66.93%2.05萬 | 112.77%6.2萬 | 38.65%2.91萬 | -15.33%2.1萬 | -70.69%2.48萬 | -79.73%8.46萬 |
| 其他營業費用 | -12.48%153.07萬 | 32.85%174.91萬 | 278.80%131.66萬 | -51.33%34.76萬 | 251.93%71.42萬 | -64.36%20.29萬 | -83.19%56.94萬 | 705.50%338.8萬 | -105.53%-55.95萬 | 121.43%1,012.33萬 |
| 營業利潤 | 17.30%-391.43萬 | -14.01%-473.32萬 | -27.54%-415.15萬 | -62.00%-325.52萬 | 9.83%-200.94萬 | 10.31%-222.85萬 | 58.89%-248.46萬 | -184.15%-604.4萬 | 83.32%-212.7萬 | -25.59%-1,275.44萬 |
| 營業外利息收入與支出淨額 | -85.42%2.88萬 | -36.95%19.74萬 | 660.07%31.31萬 | -90.25%-5.59萬 | -183,531.25%-2.94萬 | 100.00%-16 | -1,475.94%-119.77萬 | -207.35%-7.6萬 | -26.68%7.08萬 | -53.28%9.66萬 |
| 營業外利息收入 | -68.96%17.19萬 | -11.64%55.38萬 | 71,613.62%62.68萬 | 567.18%874 | -98.73%131 | -78.71%1.03萬 | 143.02%4.86萬 | -71.75%2萬 | -26.68%7.08萬 | -53.28%9.66萬 |
| 營業外利息支出 | -59.85%14.31萬 | 13.61%35.64萬 | 452.57%31.37萬 | 92.37%5.68萬 | 184.73%2.95萬 | -99.17%1.04萬 | 1,198.25%124.63萬 | --9.6萬 | ---- | ---- |
| 其他淨收入/費用 | -103.41%-26.6萬 | 174.83%779.56萬 | -70.59%283.65萬 | 1,405.30%964.39萬 | 806.75%64.07萬 | -78.24%7.07萬 | 252.90%32.47萬 | 377.78%9.2萬 | -101.44%-3.31萬 | 4,354.67%229.5萬 |
| 其他營業外收入(費用) | -103.41%-26.6萬 | 174.83%779.56萬 | -70.59%283.65萬 | 1,405.30%964.39萬 | 806.75%64.07萬 | -78.24%7.07萬 | 252.90%32.47萬 | 377.78%9.2萬 | -101.44%-3.31萬 | 4,975.65%229.5萬 |
| 稅前利潤 | -227.35%-415.14萬 | 425.33%325.98萬 | -115.82%-100.2萬 | 599.88%633.28萬 | 41.29%-126.69萬 | 35.73%-215.79萬 | 44.30%-335.77萬 | -188.51%-602.8萬 | 79.84%-208.94萬 | -3.60%-1,036.29萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127.96%7.2萬 | -26.93%3.16萬 | 10.48%4.32萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -227.35%-415.14萬 | 425.33%325.98萬 | -115.82%-100.2萬 | 599.88%633.28萬 | 41.29%-126.69萬 | 35.73%-215.79萬 | 44.96%-335.77萬 | -187.61%-610萬 | 79.62%-212.09萬 | -3.62%-1,040.61萬 |
| 持續經營利潤 | -227.35%-415.14萬 | 425.33%325.98萬 | -115.82%-100.2萬 | 599.88%633.28萬 | 41.29%-126.69萬 | 35.73%-215.79萬 | 44.96%-335.77萬 | -187.61%-610萬 | 79.62%-212.09萬 | -3.62%-1,040.61萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -227.35%-415.14萬 | 425.33%325.98萬 | -115.82%-100.2萬 | 599.88%633.28萬 | 41.29%-126.69萬 | 35.73%-215.79萬 | 44.96%-335.77萬 | -187.61%-610萬 | 79.62%-212.09萬 | -3.62%-1,040.61萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -227.35%-415.14萬 | 425.33%325.98萬 | -115.82%-100.2萬 | 599.88%633.28萬 | 41.29%-126.69萬 | 35.73%-215.79萬 | 44.96%-335.77萬 | -187.61%-610萬 | 79.62%-212.09萬 | -3.62%-1,040.61萬 |
| 基本每股收益 | -220.00%-0.0012 | 433.33%0.001 | -112.50%-0.0003 | 585.83%0.0024 | 54.55%-0.0005 | 38.86%-0.0011 | 56.10%-0.0018 | -57.71%-0.0041 | 80.16%-0.0026 | 2.24%-0.0129 |
| 稀釋每股收益 | -220.00%-0.0012 | 433.33%0.001 | -114.29%-0.0003 | 525.10%0.0021 | 54.55%-0.0005 | 38.86%-0.0011 | 56.10%-0.0018 | -57.71%-0.0041 | 80.16%-0.0026 | 2.24%-0.0129 |
| 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 |