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 | 12.93%537.84萬 | 17.57%476.27萬 | -6.20%405.08萬 | 45.21%431.85萬 | 69.34%297.39萬 | -15.93%175.62萬 | -4.30%208.91萬 | -21.01%218.29萬 | 88.38%276.37萬 | 146.71萬 |
| 淨利息收入 | -7.61%-1,288.08萬 | -46.37%-1,197.05萬 | -66.14%-817.8萬 | -325.61%-492.22萬 | -12.70%-115.65萬 | -84.91%-102.62萬 | -146.24%-55.5萬 | -470.86%-22.54萬 | 84.61%-3.95萬 | ---25.65萬 |
| -利息收入總計 | 186.91%30.03萬 | 37.71%10.47萬 | 2,893.11%7.6萬 | -25.46%2,539 | -75.46%3,406 | 52.11%1.39萬 | -46.69%9,125 | -40.70%1.71萬 | 9.50%2.89萬 | --2.64萬 |
| -利息費用總計 | 9.16%1,318.11萬 | 46.29%1,207.51萬 | 67.60%825.4萬 | 324.58%492.48萬 | 11.52%115.99萬 | 84.38%104.01萬 | 132.62%56.41萬 | 254.82%24.25萬 | -75.84%6.83萬 | --28.29萬 |
| 非利息收入總計 | 9.12%1,825.92萬 | 36.83%1,673.31萬 | 32.34%1,222.88萬 | 123.72%924.07萬 | 48.45%413.04萬 | 5.23%278.24萬 | 9.79%264.41萬 | -14.09%240.83萬 | 62.63%280.32萬 | --172.36萬 |
| -手續費和傭金收入 | 9.12%1,825.92萬 | 36.83%1,673.31萬 | 32.34%1,222.88萬 | 123.68%924.07萬 | 51.68%413.12萬 | 3.01%272.37萬 | 9.79%264.4萬 | -14.09%240.83萬 | 62.63%280.32萬 | --172.36萬 |
| -外匯損益 | ---- | ---- | ---- | ---- | ---- | 82,594.37%5.87萬 | --71 | ---- | ---- | ---- |
| -其他非利息收入 | ---- | ---- | ---- | ---- | ---786 | ---- | ---- | ---- | ---- | ---- |
| 信貸損失準備金 | ||||||||||
| 非利息費用 | 19.33%464.54萬 | 7.20%389.29萬 | 4.06%363.14萬 | 7.45%348.98萬 | -10.69%324.78萬 | -14.50%363.66萬 | -3.03%425.36萬 | -2.75%438.67萬 | 59.83%451.07萬 | 282.22萬 |
| 設備占用費 | -32.30%8.57萬 | -21.27%12.66萬 | 31.85%16.08萬 | 33.23%12.2萬 | -15.64%9.16萬 | -77.75%10.85萬 | 1.79%48.77萬 | 11.44%47.92萬 | 69.22%43萬 | --25.41萬 |
| 銷售和管理費用 | -0.71%326.21萬 | 11.60%328.56萬 | 3.16%294.41萬 | 11.35%285.39萬 | -9.03%256.31萬 | -0.87%281.76萬 | -10.45%284.22萬 | -9.74%317.39萬 | 54.46%351.65萬 | --227.67萬 |
| -管理費用 | 2.83%292.9萬 | 3.47%284.83萬 | 3.12%275.29萬 | 6.52%266.95萬 | -7.38%250.61萬 | -1.34%270.58萬 | -10.14%274.26萬 | -6.78%305.2萬 | 65.76%327.39萬 | --197.51萬 |
| -銷售費用 | -23.82%33.31萬 | 128.69%43.73萬 | 3.69%19.12萬 | 223.58%18.44萬 | -49.04%5.7萬 | 12.20%11.18萬 | -18.23%9.97萬 | -49.75%12.19萬 | -19.57%24.26萬 | --30.17萬 |
| 折舊攤銷與損耗 | -15.58%26.12萬 | -23.48%30.94萬 | -10.08%40.44萬 | -20.73%44.97萬 | -10.37%56.73萬 | -18.25%63.29萬 | 27.38%77.42萬 | 63.79%60.78萬 | 358.80%37.11萬 | --8.09萬 |
| -折舊攤銷 | -15.58%26.12萬 | -23.48%30.94萬 | -10.08%40.44萬 | -20.73%44.97萬 | -10.37%56.73萬 | -18.25%63.29萬 | 27.38%77.42萬 | 63.79%60.78萬 | 358.80%37.11萬 | --8.09萬 |
| 其他非利息費用 | 505.03%103.64萬 | 40.23%17.13萬 | 90.01%12.22萬 | 148.33%6.43萬 | -66.61%2.59萬 | -48.08%7.75萬 | 18.70%14.93萬 | -34.86%12.58萬 | -8.24%19.31萬 | --21.05萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | -33萬 | |||||||||
| 減:資本性資產減值 | ---- | ---- | --33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 167.82%12.28萬 | -989.43%-18.11萬 | -92.56%2.04萬 | -32.94%27.37萬 | 1,275.70%40.81萬 | 106.73%2.97萬 | -942.70%-44.09萬 | -49.69%5.23萬 | 73.96%10.4萬 | 5.98萬 |
| 除稅前利潤 | 24.26%85.58萬 | 527.44%68.87萬 | -90.04%10.98萬 | 734.86%110.24萬 | 107.13%13.2萬 | 28.97%-185.07萬 | -21.10%-260.54萬 | -30.94%-215.14萬 | -26.85%-164.3萬 | -129.53萬 |
| 所得稅 | 0 | -71.57%-39.66萬 | -23.12萬 | 0 | 0 | -0.00%-3.4萬 | 88.63%-3.4萬 | 35.16%-29.94萬 | -39.45%-46.17萬 | -33.11萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -21.15%85.58萬 | 218.34%108.54萬 | -69.07%34.09萬 | 734.86%110.24萬 | 107.27%13.2萬 | 29.35%-181.67萬 | -38.84%-257.13萬 | -56.78%-185.2萬 | -22.52%-118.13萬 | -96.42萬 |
| 持續經利潤 | -21.15%85.58萬 | 218.34%108.54萬 | -69.07%34.09萬 | 734.86%110.24萬 | 107.27%13.2萬 | 29.35%-181.67萬 | -38.84%-257.13萬 | -56.78%-185.2萬 | -22.52%-118.13萬 | ---96.42萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -21.15%85.58萬 | 218.34%108.54萬 | -69.07%34.09萬 | 734.86%110.24萬 | 107.27%13.2萬 | 29.35%-181.67萬 | -38.84%-257.13萬 | -56.78%-185.2萬 | -22.52%-118.13萬 | -96.42萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -21.15%85.58萬 | 218.34%108.54萬 | -69.07%34.09萬 | 734.86%110.24萬 | 107.27%13.2萬 | 29.35%-181.67萬 | -38.84%-257.13萬 | -56.78%-185.2萬 | -22.52%-118.13萬 | -96.42萬 |
| 基本每股收益 | -21.14%0.0097 | 215.38%0.0123 | -70.00%0.0039 | 712.50%0.013 | 107.27%0.0016 | 31.25%-0.022 | -39.13%-0.032 | -53.33%-0.023 | 62.50%-0.015 | -0.04 |
| 稀釋每股收益 | -21.14%0.0097 | 215.38%0.0123 | -70.00%0.0039 | 712.50%0.013 | 107.27%0.0016 | 31.25%-0.022 | -39.13%-0.032 | -53.33%-0.023 | 62.50%-0.015 | -0.04 |
| 每股派息 | 0.0033 | 0 | 0.0023 | |||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |