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)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 | (FY)2015/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2,085.1萬 | 381.26%6,006.6萬 | -120.65%-2,135.6萬 | 1,193.67%1.03億 | -260.46%-945.6萬 | -92.46%589.3萬 | 2.49%7,817.1萬 | 461.94%7,627.2萬 | -129.97%-2,107.3萬 | 33.19%7,032.1萬 |
| 淨利息收入 | --71.3萬 | 977.10%114.9萬 | -111.29%-13.1萬 | -162.63%-6.2萬 | -71.05%9.9萬 | 238.61%34.2萬 | -60.39%10.1萬 | 125.66%25.5萬 | 11,200.00%11.3萬 | -99.18%1,000 |
| -利息收入總計 | --74.4萬 | 3,427.78%127萬 | 24.14%3.6萬 | -70.71%2.9萬 | -71.05%9.9萬 | 238.61%34.2萬 | -60.39%10.1萬 | 125.66%25.5萬 | 11,200.00%11.3萬 | -99.18%1,000 |
| -利息費用總計 | --3.1萬 | -27.54%12.1萬 | 83.52%16.7萬 | --9.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非利息收入總計 | --2,013.8萬 | 377.58%5,891.7萬 | -120.51%-2,122.5萬 | 1,182.98%1.03億 | -272.13%-955.5萬 | -92.89%555.1萬 | 2.70%7,807萬 | 458.81%7,601.7萬 | -130.13%-2,118.6萬 | 33.50%7,032萬 |
| -手續費和傭金收入 | ---59.5萬 | -5.57%-43.6萬 | 6.98%-41.3萬 | 13.95%-44.4萬 | 20.00%-51.6萬 | -1.42%-64.5萬 | 21.87%-63.6萬 | -6.68%-81.4萬 | 1.80%-76.3萬 | 10.28%-77.7萬 |
| -外匯損益 | --234.1萬 | -114.33%-39.6萬 | 198.86%276.4萬 | -205.31%-279.6萬 | 35.46%265.5萬 | 318.80%196萬 | 130.04%46.8萬 | -226.98%-155.8萬 | -71.40%122.7萬 | 431.79%429萬 |
| -其他非利息收入 | --997.2萬 | 261.03%5,204.6萬 | -132.21%-3,232萬 | 621.74%1億 | -229.22%-1,923.3萬 | -108.42%-584.2萬 | 0.42%6,939.4萬 | 308.62%6,910.7萬 | -156.74%-3,312.6萬 | 27.97%5,838.1萬 |
| -分紅收入 | --842萬 | -11.91%770.3萬 | 37.23%874.4萬 | -15.48%637.2萬 | -25.19%753.9萬 | 13.95%1,007.8萬 | -4.72%884.4萬 | -19.12%928.2萬 | 36.20%1,147.6萬 | -8.54%842.6萬 |
| 信貸損失準備金 | ||||||||||
| 非利息費用 | 699.2萬 | -7.16%594.3萬 | 4.32%640.1萬 | 5.57%613.6萬 | -1.71%581.2萬 | -9.50%591.3萬 | 25.44%653.4萬 | -8.90%520.9萬 | -15.94%571.8萬 | 13.54%680.2萬 |
| 專業費用和合同服務費用 | --519.3萬 | -5.51%509.8萬 | 2.66%539.5萬 | 2.18%525.5萬 | -3.64%514.3萬 | -9.25%533.7萬 | 30.02%588.1萬 | -11.14%452.3萬 | -17.69%509萬 | 19.01%618.4萬 |
| 銷售和管理費用 | --14.5萬 | 0.53%18.8萬 | 0.54%18.7萬 | 0.00%18.6萬 | 0.00%18.6萬 | 0.00%18.6萬 | -36.08%18.6萬 | 56.45%29.1萬 | 9.41%18.6萬 | 0.59%17萬 |
| -管理費用 | --14.5萬 | 0.53%18.8萬 | 0.54%18.7萬 | 0.00%18.6萬 | 0.00%18.6萬 | 0.00%18.6萬 | -36.08%18.6萬 | 56.45%29.1萬 | 9.41%18.6萬 | 0.59%17萬 |
| 其他非利息費用 | --165.4萬 | -19.78%65.7萬 | 17.84%81.9萬 | 43.89%69.5萬 | 23.85%48.3萬 | -16.49%39萬 | 18.23%46.7萬 | -10.63%39.5萬 | -1.34%44.2萬 | -28.43%44.8萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 除稅前利潤 | 1,385.9萬 | 294.99%5,412.3萬 | -128.53%-2,775.7萬 | 737.16%9,728.1萬 | -76,240.00%-1,526.8萬 | -100.03%-2萬 | 0.81%7,163.7萬 | 365.25%7,106.3萬 | -142.18%-2,679.1萬 | 37.53%6,351.9萬 |
| 所得稅 | 415.6萬 | 294.94%1,624.2萬 | -128.72%-833.2萬 | 664.05%2,900.9萬 | -1,556.94%-514.3萬 | -98.34%35.3萬 | 0.70%2,128.4萬 | 363.31%2,113.6萬 | -142.94%-802.7萬 | 40.55%1,869.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 970.3萬 | 295.01%3,788.1萬 | -128.45%-1,942.5萬 | 774.29%6,827.2萬 | -2,614.48%-1,012.5萬 | -100.74%-37.3萬 | 0.85%5,035.3萬 | 366.08%4,992.7萬 | -141.86%-1,876.4萬 | 36.31%4,482.6萬 |
| 持續經利潤 | --970.3萬 | 295.01%3,788.1萬 | -128.45%-1,942.5萬 | 774.29%6,827.2萬 | -2,614.48%-1,012.5萬 | -100.74%-37.3萬 | 0.85%5,035.3萬 | 366.08%4,992.7萬 | -141.86%-1,876.4萬 | 36.31%4,482.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 970.3萬 | 295.01%3,788.1萬 | -128.45%-1,942.5萬 | 774.29%6,827.2萬 | -2,614.48%-1,012.5萬 | -100.74%-37.3萬 | 0.85%5,035.3萬 | 366.08%4,992.7萬 | -141.86%-1,876.4萬 | 36.31%4,482.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 970.3萬 | 295.01%3,788.1萬 | -128.45%-1,942.5萬 | 774.29%6,827.2萬 | -2,614.48%-1,012.5萬 | -100.74%-37.3萬 | 0.85%5,035.3萬 | 366.08%4,992.7萬 | -141.86%-1,876.4萬 | 36.31%4,482.6萬 |
| 基本每股收益 | 0.0315 | 293.82%0.1236 | -128.30%-0.0638 | 769.44%0.2253 | -2,592.88%-0.0337 | -100.74%-0.0013 | -11.83%0.1698 | 350.37%0.1926 | -141.47%-0.0769 | 18.93%0.1855 |
| 稀釋每股收益 | 0.0315 | 293.82%0.1236 | -128.30%-0.0638 | 769.44%0.2253 | -2,592.88%-0.0337 | -100.74%-0.0013 | -11.83%0.1698 | 350.37%0.1926 | -141.47%-0.0769 | 18.93%0.1855 |
| 每股派息 | 0.0577 | -14.29%0.0577 | 16.67%0.0673 | -14.29%0.0577 | -22.22%0.0673 | -10.00%0.0866 | 25.00%0.0962 | -11.11%0.0769 | 80.00%0.0866 | 0.92%0.0481 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |