Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 319.75%957.62萬 | -42.06%228.14萬 | 176.56%393.77萬 | -41.48%142.38萬 | 134.85%243.3萬 | -85.92%103.6萬 | 106.38%736.04萬 | 442.47%356.65萬 | 55.43%65.75萬 | -92.85%42.3萬 |
| 銷售和管理費用 | 69.83%224.62萬 | -63.73%132.26萬 | 318.44%364.65萬 | -56.19%87.15萬 | 264.95%198.91萬 | 53.86%54.5萬 | -86.58%35.43萬 | 830.90%264.06萬 | 9.95%28.37萬 | -85.00%25.8萬 |
| -銷售費用 | -21.80%25.08萬 | 0.00%32.07萬 | 154.44%32.07萬 | --12.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | 99.16%199.54萬 | -69.87%100.19萬 | 346.16%332.58萬 | -62.53%74.54萬 | 264.95%198.91萬 | 53.86%54.5萬 | -86.58%35.43萬 | 830.90%264.06萬 | 9.95%28.37萬 | -85.00%25.8萬 |
| 折舊攤銷及損耗 | 556.43%1.97萬 | -83.33%3,000 | 60.07%1.8萬 | 37.32%1.12萬 | -23.06%8,189 | 8.29%1.06萬 | 355.47%9,829 | 1,826.79%2,158 | --112 | ---- |
| -折舊及攤銷 | 556.43%1.97萬 | -83.33%3,000 | 60.07%1.8萬 | 37.32%1.12萬 | -23.06%8,189 | 8.29%1.06萬 | 355.47%9,829 | 1,826.79%2,158 | --112 | ---- |
| 其他營業費用 | 664.82%731.02萬 | 249.81%95.58萬 | -49.51%27.32萬 | 24.21%54.11萬 | -9.29%43.57萬 | -93.13%48.03萬 | 657.38%699.63萬 | 147.20%92.37萬 | 126.48%37.37萬 | -94.46%16.5萬 |
| 營業利潤 | -319.75%-957.62萬 | 42.06%-228.14萬 | -176.56%-393.77萬 | 41.48%-142.38萬 | -134.85%-243.3萬 | 85.92%-103.6萬 | -106.38%-736.04萬 | -442.47%-356.65萬 | -55.43%-65.75萬 | 82.04%-42.3萬 |
| 營業外利息收入與支出淨額 | -2,506.83%-26.35萬 | -80.89%1.09萬 | 5.73萬 | -228.57%-1,089 | 128.82%847 | -108.29%-2,939 | 210.95%3.54萬 | -3.19萬 | ||
| 營業外利息收入 | -78.03%2,405 | -80.89%1.09萬 | --5.73萬 | ---- | ---- | -3.86%847 | -97.51%881 | --3.54萬 | ---- | ---- |
| 營業外利息支出 | --26.59萬 | ---- | ---- | ---- | --1,089 | ---- | 112.94%3,820 | -192.41%-2.95萬 | --3.19萬 | ---- |
| 其他淨收入/費用 | -430.36%-54.37萬 | 131.94%16.46萬 | 48.30%-51.53萬 | -748.75%-99.67萬 | 926.81%15.36萬 | -22.51%1.5萬 | -7.09%1.93萬 | 2.08萬 | 109.70%249.3萬 | |
| 特殊收入(費用) | ---- | --1.72萬 | ---- | ---18.42萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --18.42萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | --1.72萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -468.89%-54.37萬 | 128.60%14.74萬 | 36.58%-51.53萬 | -628.86%-81.25萬 | 926.81%15.36萬 | -22.51%1.5萬 | -7.09%1.93萬 | --2.08萬 | ---- | 173.45%249.3萬 |
| 稅前利潤 | -393.06%-1,038.33萬 | 52.09%-210.59萬 | -81.60%-439.57萬 | -6.14%-242.05萬 | -123.53%-228.05萬 | 86.11%-102.02萬 | -109.21%-734.4萬 | -409.18%-351.03萬 | -133.30%-68.94萬 | 107.07%207萬 |
| 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 | -393.06%-1,038.33萬 | 52.09%-210.59萬 | -125.64%-439.57萬 | 47.36%-194.81萬 | -262.78%-370.1萬 | 86.11%-102.02萬 | -109.21%-734.4萬 | -409.18%-351.03萬 | -133.30%-68.94萬 | 106.80%207萬 |
| 持續經營利潤 | -393.06%-1,038.33萬 | 52.09%-210.59萬 | -81.60%-439.57萬 | -6.14%-242.05萬 | -123.53%-228.05萬 | 86.11%-102.02萬 | -109.21%-734.4萬 | -409.18%-351.03萬 | -133.30%-68.94萬 | 106.80%207萬 |
| 停止經營利潤 | ---- | ---- | ---- | 133.25%47.24萬 | ---142.05萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -393.06%-1,038.33萬 | 52.09%-210.59萬 | -125.64%-439.57萬 | 47.36%-194.81萬 | -262.78%-370.1萬 | 86.11%-102.02萬 | -109.21%-734.4萬 | -409.18%-351.03萬 | -133.30%-68.94萬 | 106.80%207萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -393.06%-1,038.33萬 | 52.09%-210.59萬 | -125.64%-439.57萬 | 47.36%-194.81萬 | -262.78%-370.1萬 | 86.11%-102.02萬 | -109.21%-734.4萬 | -409.18%-351.03萬 | -133.30%-68.94萬 | 106.80%207萬 |
| 基本每股收益 | -260.57%-0.1262 | 77.42%-0.035 | -47.62%-0.155 | 61.82%-0.105 | -84.49%-0.275 | 94.19%-0.1491 | 5.97%-2.5666 | -44.34%-2.7297 | -133.33%-1.8912 | 100.25%5.6736 |
| 稀釋每股收益 | -260.57%-0.1262 | 77.42%-0.035 | -47.62%-0.155 | 61.82%-0.105 | -84.49%-0.275 | 94.19%-0.1491 | 5.97%-2.5666 | -44.34%-2.7297 | -133.33%-1.8912 | 100.25%5.6736 |
| 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 |