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 | -13.91%9,587.3萬 | 8.95%1.11億 | 118.33%1.02億 | 187.41%4,681.9萬 | 50.75%1,629.02萬 | 26.50%1,080.62萬 | 211.83%854.25萬 | 35.63%273.95萬 | -27.72%201.98萬 | 348.07%279.43萬 |
| 營業收入 | -13.91%9,587.3萬 | 8.95%1.11億 | 118.33%1.02億 | 187.41%4,681.9萬 | 50.75%1,629.02萬 | 26.50%1,080.62萬 | 211.83%854.25萬 | 35.63%273.95萬 | -27.72%201.98萬 | 348.07%279.43萬 |
| 主營業務成本 | -17.18%4,479.8萬 | 19.26%5,408.8萬 | 150.77%4,535.2萬 | 131.15%1,808.5萬 | 26.95%782.39萬 | 142.65%616.29萬 | 216.04%253.98萬 | -1.73%80.36萬 | -15.97%81.78萬 | 230.51%97.32萬 |
| 毛利 | -10.83%5,107.5萬 | 0.72%5,727.9萬 | 97.91%5,686.8萬 | 239.39%2,873.4萬 | 82.33%846.63萬 | -22.65%464.33萬 | 210.08%600.27萬 | 61.04%193.59萬 | -33.99%120.21萬 | 453.23%182.11萬 |
| 營業費用 | -5.46%5,427.1萬 | 9.94%5,740.8萬 | 52.31%5,221.7萬 | 287.33%3,428.4萬 | 14.87%885.15萬 | -19.16%770.59萬 | 84.39%953.22萬 | 50.37%516.94萬 | -12.27%343.79萬 | 43.10%391.86萬 |
| 銷售和管理費用 | -10.59%2,700.1萬 | 6.70%3,019.8萬 | 48.10%2,830.2萬 | 382.90%1,911萬 | 5.47%395.73萬 | -41.74%375.21萬 | 86.13%644.01萬 | 122.16%346萬 | 17.39%155.74萬 | 7.33%132.67萬 |
| -銷售費用 | -9.37%315.2萬 | -6.73%347.8萬 | 31.77%372.9萬 | 1,025.72%283萬 | 11.96%25.14萬 | -13.48%22.46萬 | 737.00%25.95萬 | -78.95%3.1萬 | -29.87%14.73萬 | 48.33%21萬 |
| -管理費用 | -10.74%2,384.9萬 | 8.74%2,672萬 | 50.94%2,457.3萬 | 339.29%1,628萬 | 5.06%370.59萬 | -42.93%352.75萬 | 80.24%618.05萬 | 143.16%342.9萬 | 26.28%141.01萬 | 2.03%111.67萬 |
| 折舊攤銷及損耗 | -4.01%1,444.8萬 | 25.58%1,505.2萬 | 54.38%1,198.6萬 | 440.42%776.4萬 | 3.68%143.67萬 | 104.70%138.57萬 | 613.14%67.7萬 | 184.58%9.49萬 | 0.71%3.34萬 | 778.83%3.31萬 |
| -折舊及攤銷 | -4.01%1,444.8萬 | 25.58%1,505.2萬 | 54.38%1,198.6萬 | 440.42%776.4萬 | 3.68%143.67萬 | 104.70%138.57萬 | 613.14%67.7萬 | 184.58%9.49萬 | 0.71%3.34萬 | 778.83%3.31萬 |
| 可疑賬款準備金 | 27.65%161.6萬 | -31.94%126.6萬 | 201.46%186萬 | 132.64%61.7萬 | -60.85%26.52萬 | 1,291.54%67.74萬 | -67.54%4.87萬 | 103.17%15萬 | -77.98%7.38萬 | --33.51萬 |
| 其他營業費用 | 2.88%1,120.6萬 | 8.17%1,089.2萬 | 48.23%1,006.9萬 | 112.80%679.3萬 | 68.84%319.22萬 | -20.11%189.07萬 | 61.58%236.65萬 | -17.41%146.46萬 | -20.25%177.33萬 | 48.39%222.37萬 |
| 營業利潤 | -2,377.52%-319.6萬 | -102.77%-12.9萬 | 183.80%465.1萬 | -1,340.92%-555萬 | 87.42%-38.52萬 | 13.23%-306.26萬 | -9.15%-352.94萬 | -44.62%-323.36萬 | -6.60%-223.58萬 | 12.94%-209.75萬 |
| 營業外利息收入與支出淨額 | 0.91%-350.1萬 | -99.38%-353.3萬 | -0.28%-177.2萬 | -352.12%-176.7萬 | -3.35%-39.08萬 | -195.13%-37.82萬 | 84.81%-12.81萬 | -478.02%-84.36萬 | 53.06%-14.59萬 | -4,346.87%-31.09萬 |
| 營業外利息收入 | -46.94%45.1萬 | 2.04%85萬 | 9,155.56%83.3萬 | 897.78%9,000 | -39.67%902 | -45.22%1,495 | -72.70%2,729 | 1,162.12%9,996 | -53.95%792 | -96.29%1,720 |
| 營業外利息支出 | 9.38%24.5萬 | 415.49%22.4萬 | -128.40%-7.1萬 | -36.18%25萬 | 3.18%39.17萬 | 190.12%37.97萬 | -84.67%13.09萬 | 481.72%85.36萬 | -53.07%14.67萬 | 485.80%31.26萬 |
| 其他財務費用 | -10.87%370.7萬 | 55.42%415.9萬 | 75.36%267.6萬 | --152.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 70.66%-847.6萬 | -78,175.68%-2,888.8萬 | 101.97%3.7萬 | -294.14%-188萬 | 53.42%96.84萬 | 106.31%63.12萬 | -2,854.07%-1,000.69萬 | 70.16%-33.88萬 | 87.18%-113.53萬 | -5,694.26%-885.48萬 |
| 特殊收入(費用) | 68.60%-908.3萬 | ---2,892.5萬 | ---- | ---336.2萬 | ---- | ---- | ---1,160.76萬 | ---- | 87.49%-115.73萬 | -612,294.04%-925.33萬 |
| -減:重組與並購 | ---- | ---- | ---- | --324.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | -68.60%908.3萬 | --2,892.5萬 | ---- | --12萬 | ---- | ---- | --1,160.76萬 | ---- | -87.49%115.73萬 | 612,294.04%925.33萬 |
| 其他營業外收入(費用) | 1,540.54%60.7萬 | 0.00%3.7萬 | -97.50%3.7萬 | 53.04%148.2萬 | 53.42%96.84萬 | -60.57%63.12萬 | 572.52%160.07萬 | -1,639.77%-33.88萬 | -94.48%2.2萬 | 149.39%39.85萬 |
| 稅前利潤 | 53.39%-1,517.3萬 | -1,216.26%-3,255萬 | 131.71%291.6萬 | -4,881.09%-919.7萬 | 106.85%19.24萬 | -49.93%-280.95萬 | 42.89%-187.39萬 | -39.05%-328.12萬 | 77.10%-235.98萬 | -356.47%-1,030.65萬 |
| 所得稅 | 54.44%-60.1萬 | -90.61%-131.9萬 | -37.85%-69.2萬 | -301.70%-50.2萬 | 26.19%-12.5萬 | -16.93萬 | 0 | 0 | 0 | -149.88萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 53.34%-1,457.2萬 | -965.60%-3,123.1萬 | 141.50%360.8萬 | -2,840.05%-869.5萬 | 112.02%31.73萬 | -40.89%-264.02萬 | 42.89%-187.39萬 | -39.05%-328.12萬 | 73.21%-235.98萬 | -290.09%-880.77萬 |
| 持續經營利潤 | 53.34%-1,457.2萬 | -965.60%-3,123.1萬 | 141.50%360.8萬 | -2,840.05%-869.5萬 | 112.02%31.73萬 | -40.89%-264.02萬 | 42.89%-187.39萬 | -39.05%-328.12萬 | 73.21%-235.98萬 | -290.09%-880.77萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 53.34%-1,457.2萬 | -965.60%-3,123.1萬 | 141.50%360.8萬 | -2,840.05%-869.5萬 | 112.02%31.73萬 | -40.89%-264.02萬 | 42.89%-187.39萬 | -39.05%-328.12萬 | 73.21%-235.98萬 | -290.09%-880.77萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 53.34%-1,457.2萬 | -965.60%-3,123.1萬 | 141.50%360.8萬 | -2,840.05%-869.5萬 | 112.02%31.73萬 | -40.89%-264.02萬 | 42.89%-187.39萬 | -39.05%-328.12萬 | 73.21%-235.98萬 | -290.09%-880.77萬 |
| 基本每股收益 | 53.30%-0.0659 | -955.15%-0.1411 | 135.11%0.0165 | -1,666.67%-0.047 | 112.00%0.003 | -35.14%-0.025 | 66.67%-0.0185 | 26.97%-0.0555 | 87.57%-0.076 | -221.00%-0.6115 |
| 稀釋每股收益 | 53.30%-0.0659 | -976.40%-0.1411 | 134.26%0.0161 | -1,980.00%-0.047 | 110.00%0.0025 | -35.14%-0.025 | 66.67%-0.0185 | 26.97%-0.0555 | 87.57%-0.076 | -221.00%-0.6115 |
| 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 |