Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (FY)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (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 | 4.33萬 | |||||||||
| 營業收入 | --4.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 主營業務成本 | ||||||||||
| 毛利 | 4.33萬 | |||||||||
| 營業費用 | -19.74%861.95萬 | 27.59%1,073.89萬 | 284.33%841.66萬 | -48.10%219萬 | 166.03%421.93萬 | -11.31%158.6萬 | -9.33%178.83萬 | -11.93%197.25萬 | 47.92%223.98萬 | 0.39%151.42萬 |
| 銷售和管理費用 | -13.43%751.87萬 | 24.74%868.55萬 | 274.36%696.29萬 | -42.78%185.99萬 | 251.62%325.05萬 | -1.26%92.45萬 | -12.43%93.62萬 | -12.95%106.91萬 | 15.87%122.81萬 | 47.80%105.99萬 |
| -銷售費用 | -72.70%12.17萬 | 250.00%44.57萬 | -67.39%12.73萬 | -22.70%39.06萬 | 851.27%50.53萬 | 621.56%5.31萬 | -80.68%7,361 | -60.30%3.81萬 | 418.59%9.59萬 | -32.25%1.85萬 |
| -管理費用 | -10.23%739.7萬 | 20.54%823.97萬 | 365.20%683.56萬 | -46.48%146.94萬 | 215.06%274.53萬 | -6.19%87.13萬 | -9.91%92.88萬 | -8.93%103.1萬 | 8.71%113.21萬 | 50.97%104.14萬 |
| 折舊攤銷及損耗 | -4.47%25.35萬 | 18.22%26.54萬 | 439.53%22.45萬 | 867.20%4.16萬 | -69.16%4,302 | -24.63%1.4萬 | 10.75%1.85萬 | 212.16%1.67萬 | 1.77%5,354 | -79.65%5,261 |
| -折舊及攤銷 | -4.47%25.35萬 | 18.22%26.54萬 | 439.53%22.45萬 | 867.20%4.16萬 | -69.16%4,302 | -24.63%1.4萬 | 10.75%1.85萬 | 212.16%1.67萬 | 1.77%5,354 | -79.65%5,261 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | --1,500 | ---- | -45.29%3,000 | 519.51%5,483 | -187.13%-1,307 | 133.33%1,500 |
| 其他營業費用 | -52.61%84.73萬 | 45.46%178.8萬 | 326.20%122.92萬 | -70.05%28.84萬 | 48.69%96.3萬 | -22.03%64.76萬 | -5.74%83.06萬 | -12.55%88.12萬 | 125.16%100.76萬 | -41.87%44.75萬 |
| 營業利潤 | 20.14%-857.62萬 | -27.59%-1,073.89萬 | -284.33%-841.66萬 | 48.10%-219萬 | -166.03%-421.93萬 | 11.31%-158.6萬 | 9.33%-178.83萬 | 11.93%-197.25萬 | -47.92%-223.98萬 | -0.39%-151.42萬 |
| 營業外利息收入與支出淨額 | -25.47%6.68萬 | 24.22%8.96萬 | 3,777.10%7.21萬 | -88.86%1,860 | -70.32%1.67萬 | 82.98%5.63萬 | -48.57%3.08萬 | 500.63%5.98萬 | 101.65%9,957 | |
| 營業外利息收入 | ---- | -19.04%7.5萬 | 24.34%9.26萬 | 3,905.59%7.45萬 | -88.86%1,860 | -70.32%1.67萬 | 82.98%5.63萬 | -48.57%3.08萬 | 500.63%5.98萬 | 226.25%9,957 |
| 營業外利息支出 | ---- | 169.27%8,237 | 27.99%3,059 | --2,390 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 34.21%12.26萬 | -73.23%9.13萬 | 291.32%34.12萬 | -412.28%-17.83萬 | 1,784.75%5.71萬 | -81.89%3,030 | 100.09%1.67萬 | -88,805.83%-1,961.8萬 | 85.27%-2.21萬 | -79.91%-14.99萬 |
| 特殊收入(費用) | ---- | ---1.15萬 | ---- | ---- | ---- | ---525 | ---- | ---1,359.22萬 | ---- | 63.99%-1,228 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,359.14萬 | ---- | ---- |
| -固定資產出售收益 | ---- | ---1.15萬 | ---- | ---- | ---- | ---525 | ---- | ---859 | ---- | 63.99%-1,228 |
| 其他營業外收入(費用) | 19.16%12.26萬 | -69.85%10.29萬 | 291.32%34.12萬 | -412.28%-17.83萬 | 1,506.41%5.71萬 | -78.75%3,555 | 3,336.36%1.67萬 | 95.76%-517 | -8.72%-1.22萬 | -156.82%-1.12萬 |
| 稅前利潤 | 20.10%-845.36萬 | -32.49%-1,058.08萬 | -247.79%-798.58萬 | 44.81%-229.62萬 | -165.62%-416.03萬 | 8.69%-156.63萬 | 92.04%-171.53萬 | -879.09%-2,155.97萬 | -33.13%-220.2萬 | 24.70%-165.41萬 |
| 所得稅 | 561.52%4.9萬 | 7,404 | 0 | 0 | 0 | 0 | 0 | -393.56萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 19.70%-850.26萬 | -32.59%-1,058.82萬 | -247.79%-798.58萬 | 44.81%-229.62萬 | -165.62%-416.03萬 | 8.69%-156.63萬 | 90.27%-171.53萬 | -700.36%-1,762.4萬 | -33.13%-220.2萬 | 24.70%-165.41萬 |
| 持續經營利潤 | 19.70%-850.26萬 | -32.59%-1,058.82萬 | -247.79%-798.58萬 | 44.81%-229.62萬 | -165.62%-416.03萬 | 8.69%-156.63萬 | 90.27%-171.53萬 | -700.36%-1,762.4萬 | -33.13%-220.2萬 | 24.70%-165.41萬 |
| 歸屬於少數股東的淨利潤 | 16.86%-70.67萬 | -92.12%-85.01萬 | -11,237.00%-44.25萬 | -3,903 | ||||||
| 歸屬於母公司的淨利潤 | 19.94%-779.58萬 | -29.09%-973.81萬 | -229.08%-754.34萬 | 44.90%-229.23萬 | -165.62%-416.03萬 | 8.69%-156.63萬 | 90.27%-171.53萬 | -700.36%-1,762.4萬 | -33.13%-220.2萬 | 24.70%-165.41萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 19.94%-779.58萬 | -29.09%-973.81萬 | -229.08%-754.34萬 | 44.90%-229.23萬 | -165.62%-416.03萬 | 8.69%-156.63萬 | 90.27%-171.53萬 | -700.36%-1,762.4萬 | -33.13%-220.2萬 | 24.70%-165.41萬 |
| 基本每股收益 | 27.27%-0.008 | -14.58%-0.011 | -123.26%-0.0096 | 60.91%-0.0043 | -83.33%-0.011 | 0.00%-0.006 | 95.45%-0.006 | -956.00%-0.132 | 9.09%-0.0125 | 45.00%-0.0138 |
| 稀釋每股收益 | 27.27%-0.008 | -14.58%-0.011 | -123.26%-0.0096 | 60.91%-0.0043 | -83.33%-0.011 | 0.00%-0.006 | 95.45%-0.006 | -956.00%-0.132 | 9.09%-0.0125 | 45.00%-0.0138 |
| 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 |