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 | -52.40%1,745.2萬 | -18.16%3,666.5萬 | 90.54%4,479.9萬 | 13.57%2,351.1萬 | 20.24%2,070.1萬 | -35.34%1,721.6萬 | -21.20%2,662.7萬 | 3,378.9萬 | ||
| 主營業務成本 | -35.34%2,237.2萬 | -9.28%3,459.7萬 | 106.26%3,813.4萬 | 4.05%1,848.8萬 | 12.64%1,776.9萬 | -32.26%1,577.5萬 | -10.77%2,328.8萬 | 2,610萬 | ||
| 毛利 | -337.91%-492萬 | -68.97%206.8萬 | 32.69%666.5萬 | 71.32%502.3萬 | 103.47%293.2萬 | -56.84%144.1萬 | -56.57%333.9萬 | 768.9萬 | ||
| 營業費用 | 64.83%3,260.2萬 | 68.92%1,977.9萬 | -52.27%1,170.9萬 | 68.70%2,453.3萬 | 52.67%1,454.2萬 | -72.54%952.5萬 | -65.80%3,468.9萬 | 849.35%1.01億 | -13.34%1,068.3萬 | -39.82%1,232.7萬 |
| 銷售、一般行政及管理費用 | -58.17%568.3萬 | 65.98%1,358.7萬 | 51.14%818.6萬 | 13.14%541.6萬 | -30.70%478.7萬 | -16.07%690.8萬 | -27.57%823.1萬 | 144.60%1,136.4萬 | 23.40%464.6萬 | -23.72%376.5萬 |
| -一般及行政管理費用 | -58.17%568.3萬 | 65.98%1,358.7萬 | 51.14%818.6萬 | 13.14%541.6萬 | -30.70%478.7萬 | -16.07%690.8萬 | -27.57%823.1萬 | 144.60%1,136.4萬 | 23.40%464.6萬 | -23.72%376.5萬 |
| 折舊及攤銷 | -10.37%204.8萬 | 12.17%228.5萬 | -21.56%203.7萬 | -0.95%259.7萬 | 0.54%262.2萬 | 12.51%260.8萬 | 54.12%231.8萬 | 324.86%150.4萬 | -70.48%35.4萬 | -18.55%119.9萬 |
| -折舊 | -10.37%204.8萬 | 12.17%228.5萬 | -21.56%203.7萬 | -0.95%259.7萬 | 0.54%262.2萬 | 12.51%260.8萬 | 54.12%231.8萬 | 324.86%150.4萬 | 0.85%35.4萬 | -29.38%35.1萬 |
| -攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.03%84.8萬 |
| 其他營業費用 | 958.52%2,521.4萬 | 34.58%238.2萬 | -89.07%177萬 | 126.96%1,618.9萬 | 79,155.56%713.3萬 | -99.96%9,000 | -74.03%2,299.6萬 | 1,458.17%8,855.1萬 | -22.82%568.3萬 | -47.69%736.3萬 |
| 營業利潤 | -111.86%-3,752.2萬 | -251.13%-1,771.1萬 | 74.15%-504.4萬 | -68.04%-1,951萬 | -43.62%-1,161萬 | 74.21%-808.4萬 | 66.55%-3,135萬 | -777.38%-9,373萬 | 13.34%-1,068.3萬 | 39.82%-1,232.7萬 |
| 營業外利息收入與支出淨額 | 28.76%-86.7萬 | 5.22%-121.7萬 | 25.00%-128.4萬 | -19.64%-171.2萬 | 50.81%-143.1萬 | 37.29%-290.9萬 | -90.51%-463.9萬 | -183.47%-243.5萬 | 13.84%-85.9萬 | -68.41%-99.7萬 |
| 營業外利息收入 | 122.74%71.5萬 | -18.32%32.1萬 | --39.3萬 | ---- | -25.20%18.7萬 | -76.15%25萬 | -12.74%104.8萬 | 268.40%120.1萬 | -43.89%32.6萬 | -16.28%58.1萬 |
| 營業外利息支出 | 4.54%133.5萬 | -7.53%127.7萬 | -3.49%138.1萬 | 0.07%143.1萬 | -50.71%143萬 | -48.99%290.1萬 | 56.41%568.7萬 | 206.84%363.6萬 | -24.90%118.5萬 | 22.71%157.8萬 |
| 其他財務費用 | -5.36%24.7萬 | -11.82%26.1萬 | 5.34%29.6萬 | 49.47%28.1萬 | -27.13%18.8萬 | --25.8萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -1,655.17%-180.4萬 | 11.6萬 | -2,918.18%-1,062.4萬 | -35.2萬 | ||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 1,655.17%180.4萬 | ---11.6萬 | ---- | 2,851.11%1,062.4萬 | --36萬 |
| 其他營業外收入(費用) | -96.48%13.6萬 | 66.47%386.2萬 | 361.23%232萬 | -46.15%50.3萬 | 1,862.26%93.4萬 | -102.25%-5.3萬 | 367.77%235.1萬 | -119.49%-87.8萬 | 144.04%450.4萬 | -161.82%-1,022.7萬 |
| 稅前利潤 | -153.90%-3,825.3萬 | -275.90%-1,506.6萬 | 80.66%-400.8萬 | -71.13%-2,071.9萬 | 5.78%-1,210.7萬 | 61.67%-1,285萬 | 65.46%-3,352.2萬 | -449.45%-9,704.3萬 | 26.11%-1,766.2萬 | -427.08%-2,390.3萬 |
| 所得稅 | -442.82%-226.9萬 | -207.18%-41.8萬 | 236.21%39萬 | 142.96%11.6萬 | 59.09%-27萬 | -423.53%-66萬 | -96.96%20.4萬 | 2,377.97%672萬 | 79.39%-29.5萬 | -143.1萬 |
| 除稅後利潤 | -145.66%-3,598.4萬 | -233.06%-1,464.8萬 | 78.89%-439.8萬 | -76.02%-2,083.5萬 | 2.90%-1,183.7萬 | 63.86%-1,219萬 | 66.80%-3,372.6萬 | -553.15%-1.02億 | 33.67%-1,555.2萬 | -249.35%-2,344.5萬 |
| 持續經營利潤 | -145.66%-3,598.4萬 | -233.06%-1,464.8萬 | 78.89%-439.8萬 | -76.02%-2,083.5萬 | 2.90%-1,183.7萬 | 63.86%-1,219萬 | 67.50%-3,372.6萬 | -497.47%-1.04億 | 22.72%-1,736.7萬 | -395.52%-2,247.2萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 20.39%218.5萬 | 286.54%181.5萬 | 55.28%-97.3萬 |
| 歸屬于少數股東的淨利潤 | 7.90%-30.3萬 | -296.39%-32.9萬 | 19.42%-8.3萬 | -10.75%-10.3萬 | 34.51%-9.3萬 | 53.44%-14.2萬 | -84.85%-30.5萬 | -931.25%-16.5萬 | -1.6萬 | |
| 歸屬於母公司的淨利潤 | -149.19%-3,568.1萬 | -231.84%-1,431.9萬 | 79.19%-431.5萬 | -76.53%-2,073.2萬 | 2.52%-1,174.4萬 | 63.95%-1,204.8萬 | 67.04%-3,342.1萬 | -552.76%-1.01億 | 33.73%-1,553.6萬 | -249.35%-2,344.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -149.19%-3,568.1萬 | -231.84%-1,431.9萬 | 79.19%-431.5萬 | -76.53%-2,073.2萬 | 2.52%-1,174.4萬 | 63.95%-1,204.8萬 | 67.04%-3,342.1萬 | -552.76%-1.01億 | 33.73%-1,553.6萬 | -249.35%-2,344.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -99.44%-0.0706 | -142.47%-0.0354 | 84.85%-0.0146 | -63.02%-0.0964 | 9.24%-0.0591 | 63.95%-0.0651 | 67.05%-0.1807 | -367.47%-0.5484 | 37.90%-0.1173 | -163.83%-0.1889 |
| 稀釋每股收益 | -99.44%-0.0706 | -142.47%-0.0354 | 84.85%-0.0146 | -63.02%-0.0964 | 9.24%-0.0591 | 63.95%-0.0651 | 67.05%-0.1807 | -367.47%-0.5484 | 37.90%-0.1173 | -163.83%-0.1889 |
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |