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)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | |
|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | |||||||||
| 主營業務成本 | |||||||||
| 毛利 | |||||||||
| 營業費用 | 216.73%382.23萬 | -73.86%120.68萬 | -35.46%461.61萬 | 34.44%715.22萬 | -17.90%531.98萬 | -16.84%648.01萬 | 78.08%779.19萬 | -8.33%437.56萬 | 477.32萬 |
| 銷售和管理費用 | 57.01%116.64萬 | -45.64%74.29萬 | -33.89%136.68萬 | 6.37%206.73萬 | -14.21%194.35萬 | 8.41%226.53萬 | -13.07%208.96萬 | 21.02%240.39萬 | --198.63萬 |
| -銷售費用 | ---- | ---- | --5,000 | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | 57.01%116.64萬 | -45.44%74.29萬 | -34.13%136.18萬 | 6.37%206.73萬 | -14.21%194.35萬 | 8.41%226.53萬 | -13.07%208.96萬 | 21.02%240.39萬 | --198.63萬 |
| 折舊攤銷及損耗 | ---- | --3,744 | ---- | ---- | 0.91%5.57萬 | 10.62%5.52萬 | 15.34%4.99萬 | -7.47%4.33萬 | --4.68萬 |
| -折舊及攤銷 | ---- | --3,744 | ---- | ---- | 0.91%5.57萬 | 10.62%5.52萬 | 15.34%4.99萬 | -7.47%4.33萬 | --4.68萬 |
| 其他營業費用 | 477.17%265.59萬 | -85.84%46.02萬 | -36.10%324.93萬 | 53.13%508.49萬 | -20.17%332.06萬 | -26.41%415.95萬 | 193.11%565.24萬 | -29.62%192.84萬 | --274.01萬 |
| 營業利潤 | -216.73%-382.23萬 | 73.86%-120.68萬 | 35.46%-461.61萬 | -34.44%-715.22萬 | 17.90%-531.98萬 | 16.84%-648.01萬 | -78.08%-779.19萬 | 8.33%-437.56萬 | -477.32萬 |
| 營業外利息收入與支出淨額 | -279.64%-362.88萬 | 50.96%-95.59萬 | -279.79%-194.9萬 | -51.32萬 | |||||
| 營業外利息支出 | ---- | ---- | ---- | 279.64%362.88萬 | -50.96%95.59萬 | 279.79%194.9萬 | --51.32萬 | ---- | ---- |
| 其他淨收入/費用 | 125.05%64.15萬 | -2.45%-256.07萬 | -242.16%-249.96萬 | -89.33%175.83萬 | 1,757.89%1,648.04萬 | 331.73%88.71萬 | -7.95%20.55萬 | 374.28%22.32萬 | 4.71萬 |
| 特殊收入(費用) | ---- | ---193.41萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | --193.41萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 142.50%64.15萬 | 3.71%26.45萬 | -85.49%25.51萬 | -90.16%175.83萬 | 1,915.11%1,787.51萬 | 331.73%88.71萬 | -7.95%20.55萬 | 374.28%22.32萬 | --4.71萬 |
| 稅前利潤 | 15.49%-318.08萬 | 47.11%-376.38萬 | 21.14%-711.56萬 | -187.94%-902.27萬 | 237.05%1,026.04萬 | 6.99%-748.68萬 | -95.90%-804.98萬 | 12.19%-410.91萬 | -467.94萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.65萬 |
| 除稅後的權益收益 | |||||||||
| 除稅後利潤 | 15.49%-318.08萬 | 47.11%-376.38萬 | 21.14%-711.56萬 | -187.94%-902.27萬 | 237.05%1,026.04萬 | 6.99%-748.68萬 | -95.90%-804.98萬 | 11.88%-410.91萬 | -466.29萬 |
| 持續經營利潤 | 15.49%-318.08萬 | 47.11%-376.38萬 | 21.14%-711.56萬 | -187.94%-902.27萬 | 237.05%1,026.04萬 | 6.99%-748.68萬 | -95.90%-804.98萬 | 11.88%-410.91萬 | ---466.29萬 |
| 歸屬於少數股東的淨利潤 | 12.63%-2.7萬 | 96.20%-3.09萬 | -81.3萬 | ||||||
| 歸屬於母公司的淨利潤 | 14.88%-318.08萬 | 47.26%-373.68萬 | 13.70%-708.48萬 | -180.01%-820.97萬 | 237.05%1,026.04萬 | 6.99%-748.68萬 | -95.90%-804.98萬 | 11.88%-410.91萬 | -466.29萬 |
| 優先股派息 | |||||||||
| 其他優先股派息 | |||||||||
| 歸屬於普通股股東的淨利潤 | 14.88%-318.08萬 | 47.26%-373.68萬 | 13.70%-708.48萬 | -180.01%-820.97萬 | 237.05%1,026.04萬 | 6.99%-748.68萬 | -95.90%-804.98萬 | 11.88%-410.91萬 | -466.29萬 |
| 基本每股收益 | 40.91%-0.0026 | 46.34%-0.0044 | 29.91%-0.0082 | -159.49%-0.0117 | 145.94%0.0197 | 30.00%-0.0428 | -66.67%-0.0612 | 25.00%-0.0367 | -0.0489 |
| 稀釋每股收益 | 40.91%-0.0026 | 46.34%-0.0044 | 29.91%-0.0082 | -159.49%-0.0117 | 145.94%0.0197 | 30.00%-0.0428 | -66.67%-0.0612 | 25.00%-0.0367 | -0.0489 |
| 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 |