Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
| (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 | 7.65%96.04萬 | 22.15%89.21萬 | -50.96%73.03萬 | 13.62%148.93萬 | -7.89%131.08萬 | -3.07%142.31萬 | 24.79%146.81萬 | 27.14%117.65萬 | 13.28%92.54萬 | 34.26%81.68萬 |
| 營業收入 | 7.65%96.04萬 | 22.15%89.21萬 | -50.96%73.03萬 | 13.62%148.93萬 | -7.89%131.08萬 | -3.07%142.31萬 | 24.79%146.81萬 | 27.14%117.65萬 | 13.28%92.54萬 | 34.26%81.68萬 |
| 主營業務成本 | ||||||||||
| 毛利 | 7.65%96.04萬 | 22.15%89.21萬 | -50.96%73.03萬 | 13.62%148.93萬 | -7.89%131.08萬 | -3.07%142.31萬 | 24.79%146.81萬 | 27.14%117.65萬 | 13.28%92.54萬 | 34.26%81.68萬 |
| 營業費用 | 15.60%1,157.91萬 | 4.93%1,001.69萬 | 13.55%954.66萬 | 44.50%840.75萬 | 22.83%581.84萬 | 4.38%473.7萬 | 28.77%453.81萬 | 154.52%352.41萬 | -337.18%-646.4萬 | 83.60%272.53萬 |
| 銷售和管理費用 | 11.20%617.24萬 | 8.65%555.09萬 | 14.06%510.9萬 | 52.81%447.91萬 | 26.33%293.12萬 | -2.63%232.04萬 | 34.42%238.3萬 | 16.48%177.28萬 | -17.54%152.2萬 | 87.15%184.58萬 |
| -銷售費用 | ---- | ---- | ---- | 110.71%12.01萬 | -29.26%5.7萬 | -64.53%8.06萬 | 118.53%22.73萬 | -24.23%10.4萬 | -0.32%13.73萬 | 128.80%13.77萬 |
| -管理費用 | 11.20%617.24萬 | 8.65%555.09萬 | 17.21%510.9萬 | 51.66%435.9萬 | 28.33%287.42萬 | 3.90%223.97萬 | 29.18%215.57萬 | 20.52%166.88萬 | -18.93%138.47萬 | 84.44%170.81萬 |
| 折舊攤銷及損耗 | -14.43%62.27萬 | 37.42%72.77萬 | 27.03%52.95萬 | 11.90%41.69萬 | 2.42%37.25萬 | 93.16%36.37萬 | -20.11%18.83萬 | 42.66%23.57萬 | 5,980.60%16.52萬 | 12.41%2,717 |
| -折舊及攤銷 | -14.43%62.27萬 | 37.42%72.77萬 | 27.03%52.95萬 | 11.90%41.69萬 | 2.42%37.25萬 | 93.16%36.37萬 | -20.11%18.83萬 | 42.66%23.57萬 | 5,980.60%16.52萬 | 12.41%2,717 |
| 其他營業費用 | 27.97%478.4萬 | -4.34%373.83萬 | 11.29%390.81萬 | 39.64%351.15萬 | 22.49%251.47萬 | 4.38%205.3萬 | 29.77%196.68萬 | 118.59%151.56萬 | -1,029.62%-815.12萬 | 76.89%87.68萬 |
| 營業利潤 | -16.37%-1,061.87萬 | -3.50%-912.48萬 | -27.44%-881.63萬 | -53.48%-691.82萬 | -36.02%-450.76萬 | -7.94%-331.4萬 | -30.77%-307.01萬 | -131.77%-234.77萬 | 487.18%738.93萬 | -117.88%-190.85萬 |
| 營業外利息收入與支出淨額 | -40.10%15.52萬 | 89.77%25.91萬 | 4,872.86%13.65萬 | -65.90%2,745 | 325.87%8,049 | -91.08%1,890 | 160.32%2.12萬 | 29.23%-3.51萬 | -3,160.36%-4.96萬 | 103.37%1,622 |
| 營業外利息收入 | -30.12%19.72萬 | 106.75%28.22萬 | 2,410.21%13.65萬 | -62.20%5,438 | -30.51%1.44萬 | -57.09%2.07萬 | 81.34%4.82萬 | 72.67%2.66萬 | -54.85%1.54萬 | --3.41萬 |
| 營業外利息支出 | ---- | ---- | ---- | 337.25%446 | -98.85%102 | -67.09%8,906 | -56.17%2.71萬 | -5.09%6.17萬 | 100.10%6.5萬 | -32.37%3.25萬 |
| 其他財務費用 | 81.40%4.2萬 | --2.32萬 | ---- | -63.96%2,247 | -37.06%6,235 | --9,906 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -3.14%230.9萬 | -2.52%238.39萬 | 25.90%244.55萬 | 18.45%194.25萬 | 4.56%163.99萬 | 61.92%156.83萬 | 2.75%96.86萬 | 111.42%94.27萬 | -1,527.37%-825.62萬 | 379.50%57.84萬 |
| 特殊收入(費用) | ---- | 28.45%1.52萬 | --1.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | 28.45%1.52萬 | --1.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -2.52%230.9萬 | -2.67%236.87萬 | 25.29%243.36萬 | 18.45%194.25萬 | 4.56%163.99萬 | 61.92%156.83萬 | 2.75%96.86萬 | 111.42%94.27萬 | -1,527.37%-825.62萬 | 379.50%57.84萬 |
| 稅前利潤 | -25.81%-815.45萬 | -3.97%-648.18萬 | -25.36%-623.43萬 | -73.90%-497.3萬 | -63.99%-285.97萬 | 16.18%-174.38萬 | -44.45%-208.03萬 | -57.14%-144.01萬 | 31.01%-91.65萬 | -17.46%-132.85萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -25.81%-815.45萬 | -3.97%-648.18萬 | -25.36%-623.43萬 | -73.90%-497.3萬 | -63.99%-285.97萬 | 16.18%-174.38萬 | -44.45%-208.03萬 | -57.14%-144.01萬 | 31.01%-91.65萬 | -15.60%-132.85萬 |
| 持續經營利潤 | -25.81%-815.45萬 | -3.97%-648.18萬 | -25.36%-623.43萬 | -73.90%-497.3萬 | -63.99%-285.97萬 | 16.18%-174.38萬 | -44.45%-208.03萬 | -57.14%-144.01萬 | 31.01%-91.65萬 | -15.60%-132.85萬 |
| 歸屬於少數股東的淨利潤 | 62.40%-3.97萬 | -82.89%-10.56萬 | -5.77萬 | |||||||
| 歸屬於母公司的淨利潤 | -27.27%-811.48萬 | -3.23%-637.62萬 | -24.20%-617.66萬 | -73.90%-497.3萬 | -63.99%-285.97萬 | 16.18%-174.38萬 | -44.45%-208.03萬 | -57.14%-144.01萬 | 31.01%-91.65萬 | -15.60%-132.85萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -27.27%-811.48萬 | -3.23%-637.62萬 | -24.20%-617.66萬 | -73.90%-497.3萬 | -63.99%-285.97萬 | 16.18%-174.38萬 | -44.45%-208.03萬 | -57.14%-144.01萬 | 31.01%-91.65萬 | -15.60%-132.85萬 |
| 基本每股收益 | -18.54%-0.0601 | 4.34%-0.0507 | -12.53%-0.053 | -67.62%-0.0471 | -40.50%-0.0281 | 22.78%-0.02 | -9.28%-0.0259 | -42.77%-0.0237 | 36.88%-0.0166 | 39.68%-0.0263 |
| 稀釋每股收益 | -18.54%-0.0601 | 4.34%-0.0507 | -12.53%-0.053 | -67.62%-0.0471 | -40.50%-0.0281 | 22.78%-0.02 | -9.28%-0.0259 | -42.77%-0.0237 | 36.88%-0.0166 | 39.68%-0.0263 |
| 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 |