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 | (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 | 50.10%250.79萬 | -25.49%167.08萬 | 135.21%224.23萬 | -45.40%95.33萬 | -49.19%174.61萬 | 155.69%343.63萬 | 27.34%134.39萬 | 17.80%105.54萬 | -65.49%89.59萬 | -81.65%259.59萬 |
| 銷售和管理費用 | 33.64%135.95萬 | -1.97%101.73萬 | 38.32%103.78萬 | -50.63%75.03萬 | -16.91%151.98萬 | 576.14%182.91萬 | 17.14%27.05萬 | -39.06%23.09萬 | 6.41%37.9萬 | -36.24%35.61萬 |
| -銷售費用 | ---- | --10.84萬 | ---- | ---- | ---- | -70.47%2,121 | 494.54%7,182 | -87.97%1,208 | 70.35%1萬 | -58.64%5,896 |
| -管理費用 | 49.58%135.95萬 | -12.42%90.89萬 | 38.32%103.78萬 | -50.63%75.03萬 | -16.81%151.98萬 | 593.77%182.69萬 | 14.63%26.33萬 | -37.73%22.97萬 | 5.34%36.89萬 | -35.65%35.02萬 |
| 折舊攤銷及損耗 | 5.34%6.63萬 | 17.87%6.29萬 | 23.53%5.34萬 | 103.50%4.32萬 | 571.66%2.12萬 | -24.30%3,162 | -27.71%4,177 | 7.22%5,778 | -84.68%5,389 | -2.83%3.52萬 |
| -折舊及攤銷 | 5.34%6.63萬 | 17.87%6.29萬 | 23.53%5.34萬 | 103.50%4.32萬 | 571.66%2.12萬 | -24.30%3,162 | -27.71%4,177 | 7.22%5,778 | -84.68%5,389 | -2.83%3.52萬 |
| 其他營業費用 | 83.23%108.21萬 | -48.70%59.06萬 | 620.34%115.11萬 | -22.04%15.98萬 | -87.22%20.5萬 | 50.02%160.41萬 | 30.60%106.92萬 | 60.03%81.87萬 | -76.79%51.16萬 | -83.73%220.46萬 |
| 營業利潤 | -50.10%-250.79萬 | 25.49%-167.08萬 | -135.21%-224.23萬 | 45.40%-95.33萬 | 49.19%-174.61萬 | -155.69%-343.63萬 | -27.34%-134.39萬 | -17.80%-105.54萬 | 65.49%-89.59萬 | 81.65%-259.59萬 |
| 營業外利息收入與支出淨額 | 820.01%37.79萬 | -7,686.80%-5.25萬 | -129.19%-674 | -46.11%2,309 | 1,893.02%4,285 | -95.99%215 | -1.27%5,361 | -22.24%5,430 | 102.41%6,983 | -87.45%3,450 |
| 營業外利息收入 | --37.99萬 | ---- | -17.06%1,915 | -46.11%2,309 | 657.07%4,285 | -89.98%566 | -2.65%5,651 | -24.71%5,805 | 14.51%7,710 | -75.75%6,733 |
| 營業外利息支出 | -96.12%2,036 | 1,927.15%5.25萬 | --2,589 | ---- | ---- | 21.03%351 | -22.67%290 | -48.42%375 | -77.86%727 | 1,125.00%3,283 |
| 其他淨收入/費用 | -93.59%7,877 | -15.16%12.29萬 | -54.53%14.49萬 | 499.42%31.87萬 | -60.77%5.32萬 | 165.29%13.55萬 | 2,705.00%5.11萬 | -98.30%1,821 | 160.83%10.69萬 | -352.80%-17.58萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.43%2.01萬 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.43%2.01萬 |
| 其他營業外收入(費用) | -93.59%7,877 | -15.16%12.29萬 | -54.53%14.49萬 | 499.42%31.87萬 | -60.77%5.32萬 | 165.29%13.55萬 | 2,705.00%5.11萬 | -98.30%1,821 | 154.58%10.69萬 | -676.17%-19.59萬 |
| 稅前利潤 | -32.60%-212.21萬 | 23.72%-160.04萬 | -231.82%-209.81萬 | 62.55%-63.23萬 | 48.84%-168.86萬 | -156.36%-330.06萬 | -22.83%-128.75萬 | -34.04%-104.82萬 | 71.75%-78.2萬 | 80.30%-276.83萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55.62%5,595 | 116.37%1.26萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -32.60%-212.21萬 | 23.72%-160.04萬 | -231.82%-209.81萬 | 62.55%-63.23萬 | 48.84%-168.86萬 | -156.36%-330.06萬 | -22.83%-128.75萬 | -33.08%-104.82萬 | 71.68%-78.76萬 | 80.10%-278.09萬 |
| 持續經營利潤 | -32.60%-212.21萬 | 23.72%-160.04萬 | -231.82%-209.81萬 | 62.55%-63.23萬 | 48.84%-168.86萬 | -156.36%-330.06萬 | -22.83%-128.75萬 | -33.08%-104.82萬 | 71.68%-78.76萬 | 80.10%-278.09萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -32.60%-212.21萬 | 23.72%-160.04萬 | -231.82%-209.81萬 | 62.55%-63.23萬 | 48.84%-168.86萬 | -156.36%-330.06萬 | -22.83%-128.75萬 | -33.08%-104.82萬 | 71.68%-78.76萬 | 80.10%-278.09萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -32.60%-212.21萬 | 23.72%-160.04萬 | -231.82%-209.81萬 | 62.55%-63.23萬 | 48.84%-168.86萬 | -156.36%-330.06萬 | -22.83%-128.75萬 | -33.08%-104.82萬 | 71.68%-78.76萬 | 80.10%-278.09萬 |
| 基本每股收益 | 59.40%-0.0162 | 43.00%-0.0399 | -250.00%-0.07 | 75.00%-0.02 | 85.45%-0.08 | -37.50%-0.55 | 54.92%-0.4 | 12.73%-0.8873 | 82.26%-1.0167 | 83.42%-5.7303 |
| 稀釋每股收益 | 59.40%-0.0162 | 43.00%-0.0399 | -250.00%-0.07 | 75.00%-0.02 | 85.45%-0.08 | -37.50%-0.55 | 54.92%-0.4 | 12.73%-0.8873 | 82.26%-1.0167 | 83.42%-5.7303 |
| 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 |