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 | 357.89%37.9萬 | 69.17%-14.7萬 | 68.87%-47.67萬 | -169.12%-153.14萬 | 40,511.03%221.57萬 | 107.57%5,456 | -143.02%-7.21萬 | 353.81%16.75萬 | 231.98%3.69萬 | -117.85%-2.8萬 |
| 淨利息收入 | 355.16%19.75萬 | 218.72%4.34萬 | 82.60%1.36萬 | 43.04%7,454 | -22.31%5,211 | -38.13%6,707 | 1,226.92%1.08萬 | 20.23%-962 | -414.88%-1,206 | -90.56%383 |
| -利息收入總計 | 353.92%19.76萬 | 214.65%4.35萬 | 80.45%1.38萬 | 42.51%7,667 | -22.97%5,380 | -38.04%6,984 | 1,387.07%1.13萬 | -45.15%758 | -56.06%1,382 | -51.93%3,145 |
| -利息費用總計 | -1.99%148 | -32.59%151 | 5.16%224 | 26.04%213 | -38.99%169 | -35.73%277 | -74.94%431 | -33.54%1,720 | -6.30%2,588 | 11.19%2,762 |
| 非利息收入總計 | 195.39%18.16萬 | 61.18%-19.04萬 | 68.14%-49.03萬 | -169.62%-153.89萬 | 176,800.80%221.05萬 | 98.49%-1,251 | -149.21%-8.29萬 | 341.97%16.85萬 | 234.45%3.81萬 | -118.58%-2.84萬 |
| -手續費和傭金收入 | 78.13%-6,134 | -0.07%-2.81萬 | -5.42%-2.8萬 | 2.15%-2.66萬 | 30.24%-2.72萬 | -15.55%-3.9萬 | ---3.37萬 | ---- | -1.09%-3.82萬 | 6.73%-3.78萬 |
| -其他非利息收入 | 215.65%18.77萬 | 64.89%-16.23萬 | 69.43%-46.23萬 | -167.58%-151.23萬 | 5,835.54%223.77萬 | 176.62%3.77萬 | -129.32%-4.92萬 | 126.63%16.78萬 | 1,069.49%7.41萬 | -96.50%6,332 |
| -分紅收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -71.07%666 | -26.50%2,302 | -74.38%3,132 |
| 信貸損失準備金 | ||||||||||
| 非利息費用 | 10.75%46.36萬 | 848.33%41.86萬 | -41.54%4.41萬 | -84.13%7.55萬 | -6.44%47.59萬 | -4.83%50.87萬 | -20.99%53.44萬 | 20.60%67.64萬 | -15.57%56.09萬 | -22.55%66.43萬 |
| 設備占用費 | 1,115.98%5,630 | -93.65%463 | -26.58%7,288 | -10.40%9,927 | -58.74%1.11萬 | -6.39%2.68萬 | 1.46%2.87萬 | 20.05%2.83萬 | -15.44%2.35萬 | -47.93%2.78萬 |
| 專業費用和合同服務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.05%1.77萬 |
| 銷售和管理費用 | 1.68%41.35萬 | 1,773.07%40.66萬 | -59.89%2.17萬 | -88.05%5.41萬 | -2.66%45.29萬 | -3.41%46.52萬 | 1.19%48.17萬 | 3.76%47.6萬 | -14.41%45.87萬 | -16.49%53.59萬 |
| -管理費用 | 1.68%41.35萬 | 1,773.07%40.66萬 | -59.89%2.17萬 | -88.05%5.41萬 | -2.66%45.29萬 | -3.41%46.52萬 | 1.19%48.17萬 | 3.76%47.6萬 | -14.41%45.87萬 | -16.49%53.59萬 |
| 折舊攤銷與損耗 | -16.50%248 | -37.21%297 | -40.05%473 | -33.92%789 | -39.70%1,194 | -68.06%1,980 | -77.82%6,200 | -19.39%2.8萬 | -19.79%3.47萬 | -20.32%4.32萬 |
| -折舊攤銷 | -16.50%248 | -37.21%297 | -40.05%473 | -33.92%789 | -39.70%1,194 | -68.06%1,980 | -77.82%6,200 | -19.39%2.8萬 | -19.79%3.47萬 | -20.32%4.32萬 |
| 其他非利息費用 | 294.11%4.42萬 | -23.48%1.12萬 | 37.51%1.47萬 | -0.78%1.07萬 | -26.36%1.08萬 | -18.39%1.46萬 | -87.59%1.79萬 | 228.29%14.42萬 | 11.11%4.39萬 | -53.76%3.95萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | 72.03%-65.16萬 | -182.87%-232.98萬 | 1,013.20%281.16萬 | 53.52%-30.79萬 | -19.51%-66.25萬 | 55.48%-55.43萬 | -945.93%-124.53萬 | 299.51%14.72萬 | ||
| 特殊收入(費用) | -12萬 | -13萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --12萬 | ---- | --13萬 | ---- |
| 其他營業外收入(費用) | 1,524.34%498.12萬 | 30.67萬 | 3,382.69%72.91萬 | -89.63%2.09萬 | 152,768.18%20.18萬 | -53.36%132 | -74.25%283 | -98.94%1,099 | ||
| 除稅前利潤 | -101.91%-8.46萬 | 610.04%441.57萬 | 78.01%-86.58萬 | -174.55%-393.68萬 | 768.30%528.05萬 | 33.24%-79.01萬 | -14.34%-118.36萬 | 45.49%-103.51萬 | -249.10%-189.89萬 | 28.42%-54.4萬 |
| 所得稅 | -200.00%-141.15萬 | 141.15萬 | 0 | 0 | 0 | 0 | 75.29%3.9萬 | -82.34%2.22萬 | 12.59萬 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -55.83%132.7萬 | 447.00%300.41萬 | 78.01%-86.58萬 | -174.55%-393.68萬 | 768.30%528.05萬 | 38.24%-79.01萬 | -20.99%-127.93萬 | 47.78%-105.74萬 | -272.25%-202.48萬 | 18.86%-54.4萬 |
| 持續經利潤 | -55.83%132.7萬 | 447.00%300.41萬 | 78.01%-86.58萬 | -174.55%-393.68萬 | 768.30%528.05萬 | 35.37%-79.01萬 | -15.63%-122.26萬 | 47.78%-105.74萬 | -272.25%-202.48萬 | 18.86%-54.4萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---5.68萬 | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -55.83%132.7萬 | 447.00%300.41萬 | 78.01%-86.58萬 | -174.55%-393.68萬 | 768.30%528.05萬 | 38.24%-79.01萬 | -20.99%-127.93萬 | 47.78%-105.74萬 | -272.25%-202.48萬 | 18.86%-54.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -55.83%132.7萬 | 447.00%300.41萬 | 78.01%-86.58萬 | -174.55%-393.68萬 | 768.30%528.05萬 | 38.24%-79.01萬 | -20.99%-127.93萬 | 47.78%-105.74萬 | -272.25%-202.48萬 | 18.86%-54.4萬 |
| 基本每股收益 | -55.83%0.0848 | 447.20%0.192 | 78.02%-0.0553 | -174.57%-0.2516 | 768.12%0.3374 | 38.26%-0.0505 | -21.01%-0.0818 | 47.76%-0.0676 | -272.91%-0.1294 | 17.77%-0.0347 |
| 稀釋每股收益 | -55.83%0.0848 | 447.20%0.192 | 78.02%-0.0553 | -174.57%-0.2516 | 768.12%0.3374 | 38.26%-0.0505 | -21.01%-0.0818 | 47.76%-0.0676 | -272.91%-0.1294 | 17.77%-0.0347 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |