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 | 55.73%3.57億 | 132.82%2.29億 | 34.04%9,854.41萬 | -16.25%7,352.09萬 | 6.88%8,779.04萬 | 6.62%8,213.54萬 | -11.64%7,703.79萬 | 36.42%8,718.19萬 | 222.67%6,390.68萬 | 1,980.58萬 |
| 營業收入 | 55.73%3.57億 | 132.82%2.29億 | 34.04%9,854.41萬 | -16.25%7,352.09萬 | 6.88%8,779.04萬 | 6.62%8,213.54萬 | -11.64%7,703.79萬 | 36.42%8,718.19萬 | 222.67%6,390.68萬 | --1,980.58萬 |
| 主營業務成本 | -19.95%1.58億 | 78.31%1.98億 | 128.71%1.11億 | -2.40%4,854.45萬 | -18.83%4,973.84萬 | 6.50%6,127.39萬 | 12.95%5,753.58萬 | 31.65%5,093.71萬 | 170.45%3,869.08萬 | 1,430.64萬 |
| 毛利 | 531.92%1.99億 | 352.08%3,146.52萬 | -149.98%-1,248.22萬 | -34.36%2,497.64萬 | 82.40%3,805.19萬 | 6.97%2,086.15萬 | -46.19%1,950.21萬 | 43.74%3,624.48萬 | 358.52%2,521.6萬 | 549.95萬 |
| 營業費用 | 28.33%1.17億 | 29.98%9,111.67萬 | 127.55%7,010.05萬 | 25.47%3,080.7萬 | -49.73%2,455.3萬 | 161.59%4,883.98萬 | -18.78%1,867.02萬 | -6.54%2,298.7萬 | 315.01%2,459.54萬 | 54.50%592.65萬 |
| 銷售和管理費用 | 93.09%1,294.62萬 | -56.31%670.49萬 | 400.44%1,534.53萬 | 17.56%306.64萬 | -2.79%260.84萬 | 70.06%268.31萬 | -18.91%157.78萬 | -5.24%194.57萬 | 109.13%205.34萬 | 11.49%98.19萬 |
| -管理費用 | 93.09%1,294.62萬 | -56.31%670.49萬 | 400.44%1,534.53萬 | 17.56%306.64萬 | -2.79%260.84萬 | 70.06%268.31萬 | -18.91%157.78萬 | -5.24%194.57萬 | 109.13%205.34萬 | 11.49%98.19萬 |
| 折舊攤銷及損耗 | 24.43%1.03億 | 96.75%8,241.87萬 | 57.38%4,188.91萬 | 26.49%2,661.61萬 | -30.23%2,104.26萬 | 86.93%3,016.14萬 | -16.96%1,613.5萬 | 14.46%1,942.94萬 | 287.10%1,697.5萬 | 6,253.33%438.52萬 |
| -折舊及攤銷 | 24.43%1.03億 | 96.75%8,241.87萬 | 57.38%4,188.91萬 | 26.49%2,661.61萬 | -30.23%2,104.26萬 | 86.93%3,016.14萬 | -16.96%1,613.5萬 | 14.46%1,942.94萬 | 287.10%1,697.5萬 | 6,253.33%438.52萬 |
| 其他營業費用 | -28.44%142.62萬 | -84.51%199.31萬 | 1,044.12%1,286.61萬 | 24.67%112.45萬 | -94.36%90.2萬 | 1,570.68%1,599.53萬 | -40.61%95.74萬 | -71.04%161.19萬 | 895.05%556.7萬 | -80.62%55.95萬 |
| 營業利潤 | 237.31%8,190.65萬 | 27.77%-5,965.15萬 | -1,316.37%-8,258.28萬 | -143.19%-583.06萬 | 148.25%1,349.9萬 | -3,462.98%-2,797.83萬 | -93.72%83.2萬 | 2,036.17%1,325.77萬 | 245.33%62.06萬 | 88.87%-42.7萬 |
| 營業外利息收入與支出淨額 | 66.09%-574.82萬 | -121.85%-1,695.22萬 | -140.42%-764.14萬 | -182.36%-317.84萬 | 14.34%-112.56萬 | -3,024.93%-131.41萬 | 8.42%4.49萬 | 727.42%4.14萬 | 101.32%5,008 | -488.53%-38.04萬 |
| 營業外利息收入 | 244.00%419.69萬 | -19.98%122萬 | 1,362.51%152.46萬 | -25.25%10.42萬 | -71.47%13.94萬 | 256.38%48.88萬 | 91.34%13.72萬 | 97.02%7.17萬 | -56.66%3.64萬 | -14.26%8.4萬 |
| 營業外利息支出 | -63.65%574.94萬 | 118.44%1,581.78萬 | 165.77%724.11萬 | 318.41%272.46萬 | -21.31%65.12萬 | 797.11%82.75萬 | 204.91%9.22萬 | -3.59%3.03萬 | -93.24%3.14萬 | --46.44萬 |
| 其他財務費用 | 78.21%419.58萬 | 22.32%235.44萬 | 244.91%192.49萬 | -9.10%55.81萬 | -37.06%61.39萬 | --97.54萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -135.31%-961.66萬 | 266.18%2,723.52萬 | -845.53%-1,638.87萬 | -369.21%-173.33萬 | -414.26%-36.94萬 | 365.95%11.75萬 | -116.37%-4.42萬 | 101.65%27萬 | -263.93%-1,636.26萬 | -14,244.46%-449.61萬 |
| 特殊收入(費用) | -2,039.96%-16.58萬 | 99.80%-7,747 | -1,413.60%-381.86萬 | -220.84%-25.23萬 | -262.21%-7.86萬 | 68.19%-2.17萬 | -1,930.89%-6.82萬 | -161.09%-3,360 | 108.11%5,500 | -424.94%-6.79萬 |
| -減:資本性資產減值 | ---- | ---- | --350.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | -2,039.96%-16.58萬 | 97.49%-7,747 | -22.50%-30.9萬 | -220.84%-25.23萬 | -262.21%-7.86萬 | 68.19%-2.17萬 | -1,930.89%-6.82萬 | -161.09%-3,360 | 108.11%5,500 | -424.94%-6.79萬 |
| 其他營業外收入(費用) | -134.69%-945.08萬 | 318.05%2,724.29萬 | -12,546.69%-1,249.36萬 | 134.52%10.04萬 | -308.80%-29.08萬 | 479.30%13.93萬 | -91.21%2.4萬 | 101.67%27.34萬 | -269.63%-1,636.81萬 | -40,711.19%-442.82萬 |
| 稅前利潤 | 234.79%6,654.16萬 | 53.69%-4,936.85萬 | -892.46%-1.07億 | -189.49%-1,074.23萬 | 141.14%1,200.39萬 | -3,603.73%-2,917.48萬 | -93.86%83.27萬 | 186.22%1,356.92萬 | -196.72%-1,573.7萬 | -43.10%-530.36萬 |
| 所得稅 | 16,920.82%988.58萬 | 99.82%-5.88萬 | -3,197.31萬 | 0 | 0 | 0 | 0 | -18.7萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 214.90%5,665.58萬 | 33.94%-4,930.97萬 | -594.82%-7,463.98萬 | -189.49%-1,074.23萬 | 141.14%1,200.39萬 | -3,603.73%-2,917.48萬 | -93.95%83.27萬 | 187.41%1,375.62萬 | -196.72%-1,573.7萬 | -43.10%-530.36萬 |
| 持續經營利潤 | 214.90%5,665.58萬 | 33.94%-4,930.97萬 | -594.82%-7,463.98萬 | -189.49%-1,074.23萬 | 141.14%1,200.39萬 | -3,603.73%-2,917.48萬 | -93.95%83.27萬 | 187.41%1,375.62萬 | -196.72%-1,573.7萬 | -43.10%-530.36萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 214.90%5,665.58萬 | 33.94%-4,930.97萬 | -594.82%-7,463.98萬 | -189.49%-1,074.23萬 | 141.14%1,200.39萬 | -3,603.73%-2,917.48萬 | -93.95%83.27萬 | 187.41%1,375.62萬 | -196.72%-1,573.7萬 | -43.10%-530.36萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 214.90%5,665.58萬 | 33.94%-4,930.97萬 | -594.82%-7,463.98萬 | -189.49%-1,074.23萬 | 141.14%1,200.39萬 | -3,603.73%-2,917.48萬 | -93.95%83.27萬 | 187.41%1,375.62萬 | -196.72%-1,573.7萬 | -43.10%-530.36萬 |
| 基本每股收益 | 192.62%0.148 | 74.39%-0.1598 | -395.95%-0.6239 | -185.06%-0.1258 | 134.94%0.1479 | -2,590.00%-0.4233 | -94.32%0.017 | 181.86%0.2992 | -99.07%-0.3655 | -0.93%-0.1836 |
| 稀釋每股收益 | 192.62%0.148 | 74.39%-0.1598 | -395.95%-0.6239 | -185.06%-0.1258 | 134.94%0.1479 | -2,590.00%-0.4233 | -94.29%0.017 | 181.40%0.2975 | -99.07%-0.3655 | -0.93%-0.1836 |
| 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 |