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 | |
|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 26.56%3.12億 | 19.40%2.47億 | 24.01%2.07億 | 16.93%1.67億 | 16.99%1.43億 | 25.27%1.22億 | 18.44%9,724.7萬 | 8,210.9萬 |
| 淨利息收入 | 32.54%667.2萬 | 88.40%503.4萬 | 1,552.17%267.2萬 | -142.20%-18.4萬 | -2.24%43.6萬 | -47.28%44.6萬 | 37.12%84.6萬 | --61.7萬 |
| -利息收入總計 | 19.02%667.2萬 | 79.51%560.6萬 | 897.76%312.3萬 | -37.40%31.3萬 | -11.82%50萬 | -32.98%56.7萬 | 37.12%84.6萬 | --61.7萬 |
| -利息費用總計 | ---- | 26.83%57.2萬 | -9.26%45.1萬 | 676.56%49.7萬 | -47.11%6.4萬 | --12.1萬 | ---- | ---- |
| -其中:其他利息費用 | ---- | 26.83%57.2萬 | --45.1萬 | ---- | ---- | ---- | ---- | ---- |
| 非利息收入總計 | 26.44%3.06億 | 18.49%2.42億 | 22.27%2.04億 | 17.42%1.67億 | 17.06%1.42億 | 25.91%1.21億 | 18.30%9,640.1萬 | --8,149.2萬 |
| -手續費和傭金收入 | -53.73%-1,202.3萬 | -1.24%-782.1萬 | -197.92%-772.5萬 | ---259.3萬 | ---- | ---- | ---- | ---- |
| -其他非利息收入 | 27.30%3.18億 | 17.87%2.5億 | 24.97%2.12億 | 19.24%1.69億 | 17.09%1.42億 | 25.90%1.21億 | 18.30%9,637萬 | --8,146.3萬 |
| -分紅收入 | -4.17%2.3萬 | -29.41%2.4萬 | -10.53%3.4萬 | 35.71%3.8萬 | -46.15%2.8萬 | 67.74%5.2萬 | 6.90%3.1萬 | --2.9萬 |
| 信貸損失準備金 | ||||||||
| 非利息費用 | 22.56%1.55億 | 15.58%1.27億 | 24.28%1.1億 | 30.87%8,821.1萬 | 10.42%6,740.2萬 | 25.38%6,104.4萬 | -9.96%4,868.7萬 | 5,407.1萬 |
| 設備占用費 | ---- | ---- | ---- | ---- | ---- | 303.14%115.7萬 | -2.05%28.7萬 | --29.3萬 |
| 銷售和管理費用 | 15.78%1.24億 | 15.75%1.07億 | 20.43%9,266.5萬 | 52.36%7,694.2萬 | 21.46%5,049.9萬 | 23.48%4,157.8萬 | 11.74%3,367.1萬 | --3,013.3萬 |
| -管理費用 | 15.60%1.2億 | 15.99%1.04億 | 18.90%8,983萬 | 49.60%7,554.9萬 | 21.46%5,049.9萬 | 23.48%4,157.8萬 | 11.74%3,367.1萬 | --3,013.3萬 |
| -銷售費用 | 22.07%374.5萬 | 8.22%306.8萬 | 103.52%283.5萬 | --139.3萬 | ---- | ---- | ---- | ---- |
| 折舊攤銷與損耗 | 57.80%576.9萬 | 11.50%365.6萬 | 9.89%327.9萬 | 45.28%298.4萬 | -37.51%205.4萬 | 333.07%328.7萬 | 11.95%75.9萬 | --67.8萬 |
| -折舊攤銷 | 57.80%576.9萬 | 11.50%365.6萬 | 9.89%327.9萬 | 45.28%298.4萬 | -37.51%205.4萬 | 333.07%328.7萬 | 11.95%75.9萬 | --67.8萬 |
| 其他非利息費用 | 60.42%2,533.2萬 | 15.36%1,579.1萬 | 65.23%1,368.9萬 | -44.20%828.5萬 | -1.15%1,484.9萬 | 7.53%1,502.2萬 | -39.17%1,397萬 | --2,296.7萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | 95.54%-1.2萬 | 28.65%-26.9萬 | 4.07%-37.7萬 | -114.75%-39.3萬 | -18.3萬 | |||
| 特殊收入(費用) | ||||||||
| 其他營業外收入(費用) | 8.41%11.6萬 | 217.58%10.7萬 | -102.97%-9.1萬 | 33.22%306萬 | 16.90%229.7萬 | 29.02%196.5萬 | 32.32%152.3萬 | 115.1萬 |
| 除稅前利潤 | 30.43%1.57億 | 24.16%1.2億 | 19.61%9,701.4萬 | 5.02%8,111萬 | 23.09%7,723.1萬 | 25.28%6,274.5萬 | 71.58%5,008.3萬 | 2,918.9萬 |
| 所得稅 | 9.46%4,058.7萬 | 24.17%3,707.9萬 | 16.84%2,986.1萬 | 10.51%2,555.8萬 | 21.19%2,312.8萬 | 28.24%1,908.4萬 | 55.47%1,488.2萬 | 957.2萬 |
| 除稅後的權益收益 | ||||||||
| 除稅後利潤 | 39.76%1.17億 | 24.15%8,337萬 | 20.88%6,715.3萬 | 2.68%5,555.2萬 | 23.92%5,410.3萬 | 27.31%4,366.1萬 | 64.74%3,429.5萬 | 2,081.8萬 |
| 持續經利潤 | 39.76%1.17億 | 24.15%8,337萬 | 20.88%6,715.3萬 | 2.68%5,555.2萬 | 23.92%5,410.3萬 | 24.03%4,366.1萬 | 79.44%3,520.1萬 | --1,961.7萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | -175.44%-90.6萬 | --120.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||
| 歸屬於母公司的淨利潤 | 39.76%1.17億 | 24.15%8,337萬 | 20.88%6,715.3萬 | 2.68%5,555.2萬 | 23.92%5,410.3萬 | 27.31%4,366.1萬 | 64.74%3,429.5萬 | 2,081.8萬 |
| 優先股派息 | ||||||||
| 其他優先股派息 | ||||||||
| 歸屬于普通股股東的淨利潤 | 39.76%1.17億 | 24.15%8,337萬 | 20.88%6,715.3萬 | 2.68%5,555.2萬 | 23.92%5,410.3萬 | 27.31%4,366.1萬 | 64.74%3,429.5萬 | 2,081.8萬 |
| 基本每股收益 | 39.18%0.476 | 24.36%0.342 | 20.72%0.275 | 1.02%0.2278 | 22.75%0.2255 | 27.30%0.1837 | 61.05%0.1443 | 0.0896 |
| 稀釋每股收益 | 39.30%0.475 | 24.00%0.341 | 20.72%0.275 | 1.02%0.2278 | 22.75%0.2255 | 27.30%0.1837 | 61.05%0.1443 | 0.0896 |
| 每股派息 | 16.67%0.315 | 28.57%0.27 | 7.69%0.21 | 15.66%0.195 | 24.89%0.1686 | 24.08%0.135 | 0.1088 | |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |